(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -68.53%8.06亿 | 16.80%25.61亿 | 12.13%21.92亿 | 20.41%19.55亿 | 14.71%16.24亿 | 19.93%14.16亿 | 7.56%11.8亿 | 11.82%10.97亿 | 12.87%9.81亿 | 4.49%8.69亿 |
营业收入 | -68.53%8.06亿 | 16.80%25.61亿 | 12.13%21.92亿 | 20.41%19.55亿 | 14.71%16.24亿 | 19.93%14.16亿 | 7.56%11.8亿 | 11.82%10.97亿 | 12.87%9.81亿 | 4.49%8.69亿 |
主营业务成本 | -76.83%5.35亿 | 17.01%23.1亿 | 12.14%19.74亿 | 22.61%17.61亿 | 15.75%14.36亿 | 21.59%12.4亿 | 8.71%10.2亿 | 12.46%9.38亿 | 12.77%8.34亿 | 3.80%7.4亿 |
毛利 | 7.96%2.71亿 | 14.86%2.51亿 | 12.05%2.18亿 | 3.60%1.95亿 | 7.34%1.88亿 | 9.38%1.75亿 | 0.78%1.6亿 | 8.19%1.59亿 | 13.41%1.47亿 | 8.58%1.29亿 |
营业费用 | 8.18%2.17亿 | 15.34%2.01亿 | 10.13%1.74亿 | 2.14%1.58亿 | 5.21%1.55亿 | 4.60%1.47亿 | 2.49%1.41亿 | 6.29%1.37亿 | 10.98%1.29亿 | 6.06%1.16亿 |
销售和管理费用 | 7.48%1.92亿 | 15.52%1.79亿 | 10.21%1.55亿 | 2.65%1.4亿 | 3.71%1.37亿 | 5.33%1.32亿 | 2.44%1.25亿 | 7.93%1.22亿 | 8.92%1.13亿 | 5.29%1.04亿 |
-管理费用 | 7.48%1.92亿 | 15.52%1.79亿 | 10.21%1.55亿 | 2.65%1.4亿 | 3.71%1.37亿 | 5.33%1.32亿 | 2.44%1.25亿 | 7.93%1.22亿 | 8.92%1.13亿 | 5.29%1.04亿 |
折旧摊销及损耗 | -1.30%706.1万 | 16.08%715.4万 | 1.92%616.3万 | 23.28%604.7万 | 94.10%490.5万 | -14.02%252.7万 | -4.11%293.9万 | -19.70%306.5万 | 13.06%381.7万 | 16.61%337.6万 |
-折旧及摊销 | -1.30%706.1万 | 16.08%715.4万 | 1.92%616.3万 | 23.28%604.7万 | 94.10%490.5万 | -14.02%252.7万 | -4.11%293.9万 | -19.70%306.5万 | 13.06%381.7万 | 16.61%337.6万 |
其他营业费用 | 20.97%1,819.3万 | 12.87%1,503.9万 | 13.41%1,332.4万 | -11.05%1,174.9万 | 3.18%1,320.8万 | 1.69%1,280.1万 | 4.66%1,258.8万 | -0.87%1,202.8万 | 33.77%1,213.3万 | 11.74%907万 |
营业利润 | 7.06%5,325万 | 12.99%4,973.7万 | 20.36%4,401.8万 | 10.45%3,657.1万 | 18.56%3,311.2万 | 44.03%2,792.8万 | -10.14%1,939万 | 22.09%2,157.8万 | 35.10%1,767.4万 | 37.72%1,308.2万 |
营业外利息收入与支出净额 | -149.27%-111.4万 | 304.99%226.1万 | -52.98%-110.3万 | -5,446.15%-72.1万 | 92.07%-1.3万 | -118.20%-16.4万 | 22.25%90.1万 | 20.23%73.7万 | -24.88%61.3万 | -28.98%81.6万 |
营业外利息收入 | ---- | 1,184.98%350.8万 | -62.24%27.3万 | -36.19%72.3万 | --113.3万 | ---- | 19.00%100.2万 | 18.09%84.2万 | -29.55%71.3万 | -21.91%101.2万 |
营业外利息支出 | -49.15%3万 | -51.64%5.9万 | -41.35%12.2万 | -40.91%20.8万 | 114.63%35.2万 | 62.38%16.4万 | -3.81%10.1万 | 5.00%10.5万 | -48.98%10万 | 33.33%19.6万 |
其他财务费用 | -8.75%108.4万 | -5.26%118.8万 | 1.46%125.4万 | 55.67%123.6万 | --79.4万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 2,645.03%993.7万 | 19.47%36.2万 | 38.99%30.3万 | -77.46%21.8万 | 180.58%96.7万 | -1,211.11%-120万 | 24.14%10.8万 | -92.72%8.7万 | 112.26%119.5万 | 175.98%56.3万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---120万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --120万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 2,645.03%993.7万 | 19.47%36.2万 | 38.99%30.3万 | -77.46%21.8万 | --96.7万 | ---- | 24.14%10.8万 | -92.72%8.7万 | 7,866.67%119.5万 | -92.65%1.5万 |
税前利润 | 16.60%6,207.3万 | 20.73%5,323.4万 | 19.35%4,409.3万 | 8.45%3,694.3万 | 28.24%3,406.6万 | 30.22%2,656.4万 | -8.94%2,039.9万 | 14.99%2,240.2万 | 28.23%1,948.2万 | 40.00%1,519.3万 |
所得税 | 15.79%1,876.2万 | 17.16%1,620.4万 | 19.85%1,383.1万 | 11.63%1,154万 | 19.94%1,033.8万 | 35.41%861.9万 | -3.46%636.5万 | 12.11%659.3万 | 28.15%588.1万 | 37.89%458.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 16.96%4,331.1万 | 22.36%3,703万 | 19.13%3,026.2万 | 7.06%2,540.3万 | 32.23%2,372.8万 | 27.87%1,794.5万 | -11.23%1,403.4万 | 16.23%1,580.9万 | 28.26%1,360.1万 | 40.94%1,060.4万 |
持续经营利润 | 16.96%4,331.1万 | 22.36%3,703万 | 19.13%3,026.2万 | 7.06%2,540.3万 | 32.23%2,372.8万 | 27.87%1,794.5万 | -11.23%1,403.4万 | 16.23%1,580.9万 | 28.26%1,360.1万 | 40.94%1,060.4万 |
归属于少数股东的净利润 | -111.96%-1.1万 | 155.09%9.2万 | -279.55%-16.7万 | -110.14%-4.4万 | 289.52%43.4万 | -22.9万 | ||||
归属于母公司的净利润 | 16.96%4,331.1万 | 22.36%3,703万 | 19.08%3,026.2万 | 7.52%2,541.4万 | 30.50%2,363.6万 | 28.65%1,811.2万 | -8.44%1,407.8万 | 11.17%1,537.5万 | 30.42%1,383万 | 40.94%1,060.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 16.96%4,331.1万 | 22.36%3,703万 | 19.08%3,026.2万 | 7.52%2,541.4万 | 30.50%2,363.6万 | 28.65%1,811.2万 | -8.44%1,407.8万 | 11.17%1,537.5万 | 30.42%1,383万 | 40.94%1,060.4万 |
基本每股收益 | 16.86%0.28 | 22.18%0.2396 | 18.78%0.1961 | 7.56%0.1651 | 30.53%0.1535 | 28.67%0.1176 | -8.51%0.0914 | 11.25%0.0999 | 30.33%0.0898 | 40.90%0.0689 |
稀释每股收益 | 16.83%0.279 | 22.15%0.2388 | 18.99%0.1955 | 7.39%0.1643 | 30.21%0.153 | 28.56%0.1175 | -8.51%0.0914 | 11.25%0.0999 | 30.33%0.0898 | 40.90%0.0689 |
每股派息 | 18.64%0.245 | 23.28%0.2065 | 17.13%0.1675 | 17.21%0.143 | 19.61%0.122 | 42.66%0.102 | -19.21%0.0715 | 32.09%0.0885 | 31.37%0.067 | 0.99%0.051 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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