(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 | -6.04%6,982.36万 | 12.74%7,430.81万 | -3.24%6,591.32万 | -5.82%6,811.68万 | 24.64%7,232.41万 | -2.19%5,802.76万 | 34.31%5,932.79万 | 1.50%4,417.31万 | 11.96%4,352.08万 | 13.88%3,887.01万 |
营业收入 | -6.04%6,982.36万 | 12.74%7,430.81万 | -3.24%6,591.32万 | -5.82%6,811.68万 | 24.64%7,232.41万 | -2.19%5,802.76万 | 34.31%5,932.79万 | 1.50%4,417.31万 | 11.96%4,352.08万 | 13.88%3,887.01万 |
主营业务成本 | -8.24%5,448.66万 | 14.59%5,937.8万 | -1.57%5,181.87万 | -1.50%5,264.6万 | 34.76%5,344.91万 | -0.60%3,966.34万 | 37.70%3,990.4万 | -3.65%2,897.82万 | 13.45%3,007.71万 | 16.27%2,651.03万 |
毛利 | 2.73%1,533.7万 | 5.93%1,493.01万 | -8.90%1,409.45万 | -18.04%1,547.08万 | 2.78%1,887.5万 | -5.46%1,836.42万 | 27.83%1,942.38万 | 13.03%1,519.49万 | 8.77%1,344.37万 | 9.05%1,235.98万 |
营业费用 | -2.46%1,424.6万 | 7.86%1,460.6万 | -4.90%1,354.14万 | -10.83%1,423.87万 | -3.80%1,596.77万 | 7.38%1,659.92万 | 20.72%1,545.79万 | 12.92%1,280.44万 | 4.64%1,133.9万 | 7.15%1,083.61万 |
销售和管理费用 | -2.76%1,307.39万 | 8.73%1,344.53万 | -5.23%1,236.53万 | -11.85%1,304.84万 | -7.01%1,480.32万 | 8.60%1,591.89万 | 22.09%1,465.85万 | 14.47%1,200.63万 | 5.67%1,048.9万 | 10.55%992.64万 |
-销售费用 | -6.43%715.19万 | 5.54%764.36万 | -13.57%724.25万 | -5.84%837.93万 | -7.67%889.87万 | 9.98%963.78万 | 23.75%876.3万 | 14.67%708.09万 | 14.69%617.51万 | 4.96%538.42万 |
-管理费用 | 2.07%592.2万 | 13.25%580.16万 | 9.72%512.28万 | -20.92%466.91万 | -6.00%590.45万 | 6.54%628.11万 | 19.70%589.55万 | 14.17%492.54万 | -5.03%431.39万 | 17.99%454.22万 |
折旧摊销及损耗 | -2.14%100.78万 | 1.46%102.98万 | 3.24%101.5万 | -1.07%98.31万 | 131.16%99.38万 | 12.22%42.99万 | 8.27%38.31万 | 6.23%35.38万 | -2.62%33.31万 | 19.60%34.2万 |
-折旧及摊销 | -2.14%100.78万 | 1.46%102.98万 | 3.24%101.5万 | -1.07%98.31万 | 131.16%99.38万 | 12.22%42.99万 | 8.27%38.31万 | 6.23%35.38万 | -2.62%33.31万 | 19.60%34.2万 |
其他营业费用 | 25.48%16.43万 | -18.71%13.1万 | -22.22%16.11万 | 21.37%20.72万 | -31.82%17.07万 | -39.87%25.04万 | -6.28%41.64万 | -14.05%44.43万 | -8.94%51.69万 | -33.02%56.76万 |
营业利润 | 236.68%109.1万 | -41.41%32.4万 | -55.12%55.31万 | -57.62%123.22万 | 64.72%290.74万 | -55.50%176.5万 | 65.90%396.59万 | 13.58%239.05万 | 38.13%210.47万 | 24.80%152.37万 |
营业外利息收入与支出净额 | 48.32%-33.22万 | -194.18%-64.28万 | -4.66%-21.85万 | 38.87%-20.88万 | 12.23%-34.15万 | -11.77%-38.91万 | -235.02%-34.81万 | -473.31%-10.39万 | -1,241.60%-1.81万 | 76.10%-1,351 |
营业外利息收入 | 134.45%2.09万 | 5,281.33%8,933 | -60.29%166 | -58.37%418 | -42.73%1,004 | 649.15%1,753 | -92.63%234 | -51.91%3,175 | 17.58%6,602 | -53.15%5,615 |
营业外利息支出 | -47.58%31.97万 | 197.64%60.99万 | 13.71%20.49万 | -42.27%18.02万 | -20.14%31.21万 | 12.20%39.09万 | 225.31%34.84万 | 333.08%10.71万 | 254.97%2.47万 | -60.51%6,966 |
其他财务费用 | -20.16%3.34万 | 203.98%4.19万 | -52.48%1.38万 | -4.56%2.9万 | --3.04万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -92.12%4.29万 | 401.31%54.4万 | 3.98%10.85万 | 127.45%10.44万 | -1,539.95%-38.01万 | 3.38%2.64万 | -96.17%2.55万 | 35.68%66.6万 | 50.15%49.08万 | 31.41%32.69万 |
特殊收入(费用) | -97.54%1.15万 | 1,979.39%46.5万 | -49.91%2.24万 | 109.09%4.47万 | -20,891.37%-49.13万 | -68.68%2,363 | --7,545 | ---- | --7,091 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --50万 | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | -97.54%1.15万 | 1,979.39%46.5万 | -49.91%2.24万 | 413.22%4.47万 | 268.18%8,700 | -68.68%2,363 | --7,545 | ---- | --7,091 | ---- |
其他营业外收入(费用) | -60.23%3.14万 | -8.30%7.9万 | 44.29%8.62万 | -46.29%5.97万 | 362.58%11.12万 | 33.60%2.4万 | -97.30%1.8万 | 37.67%66.6万 | 47.98%48.37万 | 35.96%32.69万 |
税前利润 | 44.17%180.95万 | -13.92%125.51万 | -30.93%145.81万 | -33.61%211.09万 | 73.53%317.95万 | -54.50%183.22万 | 21.78%402.64万 | 13.60%330.64万 | 32.82%291.05万 | 25.21%219.13万 |
所得税 | 80.21%54.9万 | -37.67%30.46万 | -27.23%48.87万 | -34.35%67.15万 | 82.43%102.29万 | -54.20%56.07万 | 10.73%122.43万 | 24.87%110.57万 | 35.79%88.55万 | 22.53%65.21万 |
除税后的权益收益 | ||||||||||
除税后利润 | 32.62%126.05万 | -1.95%95.05万 | -32.65%96.94万 | -33.26%143.93万 | 69.61%215.66万 | -54.62%127.15万 | 27.33%280.21万 | 8.67%220.07万 | 31.56%202.51万 | 26.39%153.92万 |
持续经营利润 | 32.62%126.05万 | -1.95%95.05万 | -32.65%96.94万 | -33.26%143.93万 | 69.61%215.66万 | -54.62%127.15万 | 27.33%280.21万 | 8.67%220.07万 | 31.56%202.51万 | 26.39%153.92万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 32.62%126.05万 | -1.95%95.05万 | -32.65%96.94万 | -33.26%143.93万 | 69.61%215.66万 | -54.62%127.15万 | 27.33%280.21万 | 8.67%220.07万 | 31.56%202.51万 | 26.39%153.92万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 32.62%126.05万 | -1.95%95.05万 | -32.65%96.94万 | -33.26%143.93万 | 69.61%215.66万 | -54.62%127.15万 | 27.33%280.21万 | 8.67%220.07万 | 31.56%202.51万 | 26.39%153.92万 |
基本每股收益 | 32.73%0.584 | -2.00%0.44 | -32.78%0.449 | -33.00%0.668 | 68.98%0.997 | -54.62%0.59 | 27.45%1.3 | 8.51%1.02 | 32.39%0.94 | 26.79%0.71 |
稀释每股收益 | 32.73%0.584 | -2.00%0.44 | -32.78%0.449 | -33.00%0.668 | 68.98%0.997 | -54.62%0.59 | 27.45%1.3 | 8.51%1.02 | 32.39%0.94 | 26.79%0.71 |
每股派息 | 16.67%0.35 | -14.29%0.3 | -12.50%0.35 | 0.00%0.4 | -20.00%0.4 | 16.28%0.5 | 4.88%0.43 | 15.49%0.41 | 12.70%0.355 | 8.62%0.315 |
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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