(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 | 21.58%1.65亿 | 26.18%1.36亿 | 10.27%1.08亿 | 4.75%9,759.9万 | 3.00%9,317.5万 | 5.02%9,045.8万 | 10.73%8,613.2万 | -6.16%7,778.3万 | -0.83%8,288.6万 | 53.57%8,358.19万 |
营业收入 | 21.58%1.65亿 | 26.18%1.36亿 | 10.27%1.08亿 | 4.75%9,759.9万 | 3.00%9,317.5万 | 5.02%9,045.8万 | 10.73%8,613.2万 | -6.16%7,778.3万 | -0.83%8,288.6万 | 53.57%8,358.19万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | ||||||||||
销售和管理费用 | 31.83%1.02亿 | 47.02%7,765.5万 | 6.10%5,281.8万 | 2.70%4,978万 | 2.95%4,847.1万 | 5.04%4,708.4万 | 17.00%4,482.3万 | -8.28%3,831万 | -6.08%4,176.9万 | 49.41%4,447.46万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.12%133.5万 | 27.54%169.25万 |
-管理费用 | 31.83%1.02亿 | 47.02%7,765.5万 | 6.10%5,281.8万 | 2.70%4,978万 | 2.95%4,847.1万 | 5.04%4,708.4万 | 17.00%4,482.3万 | -5.25%3,831万 | -5.49%4,043.4万 | 50.43%4,278.21万 |
折旧摊销及损耗 | 36.09%738万 | 23.36%542.3万 | -16.51%439.6万 | -1.44%526.5万 | 35.31%534.2万 | 4.67%394.8万 | 14.20%377.2万 | -4.76%330.3万 | 10.39%346.8万 | 104.32%314.16万 |
-折旧及摊销 | 36.09%738万 | 23.36%542.3万 | -16.51%439.6万 | -1.44%526.5万 | 35.31%534.2万 | 4.67%394.8万 | 14.20%377.2万 | -4.76%330.3万 | 10.39%346.8万 | 104.32%314.16万 |
营业利润 | ||||||||||
营业外利息收入与支出净额 | ||||||||||
其他净收入/费用 | ||||||||||
特殊收入(费用) | ---- | ---231.6万 | ---- | -100.00%-2,000 | 80.00%-1,000 | 98.98%-5,000 | ---48.9万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --231.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | 100.00%2,000 | -80.00%1,000 | -98.98%5,000 | --48.9万 | ---- | ---- | ---- |
其他营业外收入(费用) | -180.91%-99.6万 | 210.86%123.1万 | -49.62%39.6万 | 608.11%78.6万 | 552.94%11.1万 | -94.08%1.7万 | -49.38%28.7万 | --56.7万 | ---- | ---- |
税前利润 | 4.26%3,216.7万 | -17.07%3,085.2万 | 22.74%3,720.3万 | -0.01%3,031.1万 | -3.26%3,031.3万 | 9.07%3,133.6万 | 29.04%2,873.1万 | 17.73%2,226.6万 | -21.71%1,891.3万 | 80.20%2,415.83万 |
所得税 | -3.21%1,310.1万 | -6.87%1,353.5万 | 48.26%1,453.4万 | -17.11%980.3万 | 18.65%1,182.6万 | 7.20%996.7万 | 36.15%929.8万 | 21.40%682.9万 | -21.86%562.5万 | 94.93%719.88万 |
除税后的权益收益 | ||||||||||
除税后利润 | 10.10%1,906.6万 | -23.61%1,731.7万 | 10.54%2,266.9万 | 10.93%2,050.8万 | -13.49%1,848.7万 | 9.96%2,136.9万 | 25.89%1,943.3万 | 16.17%1,543.7万 | -21.65%1,328.8万 | 74.60%1,695.94万 |
持续经营利润 | 10.10%1,906.6万 | -23.61%1,731.7万 | 10.54%2,266.9万 | 10.93%2,050.8万 | -13.49%1,848.7万 | 9.96%2,136.9万 | 25.89%1,943.3万 | 16.17%1,543.7万 | -21.65%1,328.8万 | 74.60%1,695.94万 |
归属于少数股东的净利润 | -8.51%-164.5万 | 2.76%-151.6万 | -52.84%-155.9万 | -40.69%-102万 | 12.12%-72.5万 | -213.69%-82.5万 | -26.3万 | |||
归属于母公司的净利润 | 9.97%2,071.1万 | -22.27%1,883.3万 | 12.54%2,422.8万 | 12.05%2,152.8万 | -13.44%1,921.2万 | 12.68%2,219.4万 | 27.59%1,969.6万 | 16.17%1,543.7万 | -21.65%1,328.8万 | 74.60%1,695.94万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.97%2,071.1万 | -22.27%1,883.3万 | 12.54%2,422.8万 | 12.05%2,152.8万 | -13.44%1,921.2万 | 12.68%2,219.4万 | 27.59%1,969.6万 | 16.17%1,543.7万 | -21.65%1,328.8万 | 74.60%1,695.94万 |
基本每股收益 | 5.27%0.7784 | -35.70%0.7394 | 12.52%1.1499 | 10.86%1.022 | -14.42%0.9219 | 11.66%1.0772 | 26.32%0.9647 | 14.96%0.7637 | -23.71%0.6643 | -0.95%0.8708 |
稀释每股收益 | 5.29%0.7756 | -35.27%0.7366 | 11.51%1.1379 | 11.14%1.0205 | -14.16%0.9182 | 11.31%1.0697 | 25.99%0.961 | 15.69%0.7627 | -23.74%0.6593 | -0.40%0.8645 |
每股派息 | 3.06%1.01 | 4.01%0.98 | 9.20%0.9422 | -6.45%0.8629 | 8.14%0.9224 | 13.16%0.853 | 10.14%0.7538 | -15.85%0.6843 | -12.77%0.8133 | 9.51%0.9323 |
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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