(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 | 12.96%4,114.1万 | 22.42%3,642万 | 7.86%2,974.9万 | 11.18%2,758.2万 | -3.79%2,480.9万 | 14.23%2,578.6万 | -0.29%2,257.4万 | 21.58%2,263.9万 | 72.23%1,862万 | 10.57%1,081.1万 |
营业收入 | 12.96%4,114.1万 | 22.42%3,642万 | 7.86%2,974.9万 | 11.18%2,758.2万 | -3.79%2,480.9万 | 14.23%2,578.6万 | -0.29%2,257.4万 | 21.58%2,263.9万 | 72.23%1,862万 | 10.57%1,081.1万 |
主营业务成本 | 8.78%1,897.2万 | 19.80%1,744.1万 | 6.36%1,455.8万 | 16.93%1,368.7万 | -17.62%1,170.5万 | 19.29%1,420.8万 | -6.92%1,191万 | 45.34%1,279.6万 | 48.07%880.4万 | -10.43%594.6万 |
毛利 | 16.81%2,216.9万 | 24.94%1,897.9万 | 9.33%1,519.1万 | 6.04%1,389.5万 | 13.18%1,310.4万 | 8.57%1,157.8万 | 8.34%1,066.4万 | 0.28%984.3万 | 101.77%981.6万 | 54.99%486.5万 |
营业费用 | 29.59%1,302万 | 33.14%1,004.7万 | 12.24%754.6万 | 22.88%672.3万 | 13.01%547.1万 | 9.57%484.1万 | -2.54%441.8万 | 43.86%453.3万 | 36.82%315.1万 | -16.41%230.3万 |
销售和管理费用 | 10.29%662.1万 | 30.05%600.3万 | 27.58%461.6万 | 15.89%361.8万 | 31.29%312.2万 | 3.39%237.8万 | 31.81%230万 | 2.59%174.5万 | 50.80%170.1万 | -12.42%112.8万 |
-销售费用 | -75.13%9.6万 | 224.37%38.6万 | 75.00%11.9万 | -28.42%6.8万 | -49.20%9.5万 | 37.50%18.7万 | -33.66%13.6万 | -25.18%20.5万 | 128.33%27.4万 | 1,386.99%12万 |
-管理费用 | 16.17%652.5万 | 24.91%561.7万 | 26.68%449.7万 | 17.28%355万 | 38.16%302.7万 | 1.25%219.1万 | 40.52%216.4万 | 7.92%154万 | 41.57%142.7万 | -21.24%100.8万 |
折旧摊销及损耗 | -17.85%69.5万 | 14.79%84.6万 | 25.55%73.7万 | -0.68%58.7万 | 162.67%59.1万 | -10.36%22.5万 | -7.38%25.1万 | 1.12%27.1万 | 61.45%26.8万 | -41.12%16.6万 |
-折旧及摊销 | -17.85%69.5万 | 14.79%84.6万 | 25.55%73.7万 | -0.68%58.7万 | 162.67%59.1万 | -10.36%22.5万 | -7.38%25.1万 | 1.12%27.1万 | 61.45%26.8万 | -41.12%16.6万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 240.54%12.6万 | -21.28%3.7万 | --4.7万 |
其他营业费用 | 78.36%570.4万 | 45.83%319.8万 | -12.91%219.3万 | 43.23%251.8万 | -21.45%175.8万 | 19.87%223.8万 | -21.92%186.7万 | 108.82%239.1万 | 19.02%114.5万 | -18.85%96.2万 |
营业利润 | 2.43%914.9万 | 16.83%893.2万 | 6.60%764.5万 | -6.04%717.2万 | 13.30%763.3万 | 7.86%673.7万 | 17.63%624.6万 | -20.33%531万 | 160.15%666.5万 | 567.78%256.2万 |
营业外利息收入与支出净额 | -37.72%-509.7万 | -77.51%-370.1万 | 19.84%-208.5万 | -5.22%-260.1万 | 8.75%-247.2万 | 0.11%-270.9万 | -11.42%-271.2万 | -71.53%-243.4万 | -78.04%-141.9万 | -48.13%-79.7万 |
营业外利息收入 | -10.53%1.7万 | -9.52%1.9万 | -16.00%2.1万 | -30.56%2.5万 | -36.84%3.6万 | 39.02%5.7万 | -76.16%4.1万 | -45.22%17.2万 | 414.75%31.4万 | 96.85%6.1万 |
营业外利息支出 | 37.94%509.4万 | 79.45%369.3万 | -21.63%205.8万 | 4.70%262.6万 | -9.33%250.8万 | 0.47%276.6万 | 5.64%275.3万 | 50.38%260.6万 | 101.98%173.3万 | 50.78%85.8万 |
其他财务费用 | -25.93%2万 | -43.75%2.7万 | --4.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -37.95%1,521.5万 | 400.10%2,452万 | 17.55%490.3万 | 6.57%417.1万 | 41.50%391.4万 | 172.60%276.6万 | -204.04%-381万 | -29.86%366.2万 | 289.63%522.1万 | 64.28%134万 |
特殊收入(费用) | 70.35%-56.4万 | ---190.2万 | ---- | -69.63%-105万 | ---61.9万 | ---- | ---288.7万 | ---- | ---- | ---- |
-减:资本性资产减值 | -70.35%56.4万 | --190.2万 | ---- | 69.63%105万 | --61.9万 | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | --288.7万 | ---- | ---- | ---- |
其他营业外收入(费用) | -40.59%1,317.4万 | 551.66%2,217.6万 | -7.10%340.3万 | 43.48%366.3万 | 24.29%255.3万 | 287.58%205.4万 | -129.90%-109.5万 | -29.86%366.2万 | 289.63%522.1万 | 57.05%134万 |
税前利润 | -35.24%1,926.7万 | 183.80%2,975.1万 | 19.92%1,048.3万 | -3.67%874.2万 | 33.57%907.5万 | 2,561.59%679.4万 | -104.22%-27.6万 | -37.54%653.8万 | 237.10%1,046.7万 | 369.55%310.5万 |
所得税 | -42.79%606万 | 358.57%1,059.3万 | -6.06%231万 | 150.92%245.9万 | 98万 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -31.06%1,320.7万 | 134.41%1,915.8万 | 30.08%817.3万 | -22.38%628.3万 | 19.15%809.5万 | 2,561.59%679.4万 | -104.22%-27.6万 | -37.54%653.8万 | 237.10%1,046.7万 | 369.55%310.5万 |
持续经营利润 | -31.06%1,320.7万 | 134.41%1,915.8万 | 30.08%817.3万 | -22.38%628.3万 | 19.15%809.5万 | 2,561.59%679.4万 | -104.22%-27.6万 | -37.54%653.8万 | 237.10%1,046.7万 | 369.55%310.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -31.06%1,320.7万 | 134.41%1,915.8万 | 30.08%817.3万 | -22.38%628.3万 | 19.15%809.5万 | 2,561.59%679.4万 | -104.22%-27.6万 | -37.54%653.8万 | 237.10%1,046.7万 | 369.55%310.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -31.06%1,320.7万 | 134.41%1,915.8万 | 30.08%817.3万 | -22.38%628.3万 | 19.15%809.5万 | 2,561.59%679.4万 | -104.22%-27.6万 | -37.54%653.8万 | 237.10%1,046.7万 | 369.55%310.5万 |
基本每股收益 | -37.30%0.0427 | 104.21%0.0682 | 27.47%0.0334 | -22.44%0.0262 | 16.71%0.0338 | 2,558.20%0.0289 | -104.23%-0.0012 | -45.28%0.0279 | 131.70%0.0509 | 180.00%0.022 |
稀释每股收益 | -37.27%0.0426 | 104.21%0.068 | 27.57%0.0333 | -22.73%0.0261 | 16.71%0.0338 | 2,558.20%0.0289 | -104.23%-0.0012 | -45.28%0.0279 | 131.70%0.0509 | 180.00%0.022 |
每股派息 | 6.37%0.0134 | 7.63%0.0126 | 7.02%0.0117 | -26.45%0.0109 | 0.0149 | |||||
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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