(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 | 3.78%11.89亿 | 56.66%11.46亿 | 44.56%7.31亿 | -29.65%5.06亿 | -25.68%7.19亿 | -20.91%9.67亿 | 0.51%12.23亿 | 0.46%12.17亿 | 8.77%12.11亿 | 6.42%11.14亿 |
营业收入 | 3.78%11.89亿 | 56.66%11.46亿 | 44.56%7.31亿 | -29.65%5.06亿 | -25.68%7.19亿 | -20.91%9.67亿 | 0.51%12.23亿 | 0.46%12.17亿 | 8.77%12.11亿 | 6.42%11.14亿 |
主营业务成本 | 3.31%2.86亿 | 28.26%2.77亿 | 90.19%2.16亿 | -35.76%1.14亿 | -24.88%1.77亿 | -30.59%2.35亿 | -6.58%3.39亿 | 0.61%3.63亿 | 7.41%3.61亿 | 2.04%3.36亿 |
毛利 | 3.94%9.03亿 | 68.57%8.69亿 | 31.35%5.15亿 | -27.66%3.92亿 | -25.94%5.42亿 | -17.20%7.32亿 | 3.52%8.84亿 | 0.40%8.54亿 | 9.37%8.51亿 | 8.42%7.78亿 |
营业费用 | 5.29%8.41亿 | 17.98%7.99亿 | 12.60%6.77亿 | -3.73%6.01亿 | 1.45%6.25亿 | -21.06%6.16亿 | 1.68%7.8亿 | 7.37%7.67亿 | 6.60%7.14亿 | 2.95%6.7亿 |
销售和管理费用 | 8.10%5.62亿 | 26.87%5.2亿 | 20.67%4.1亿 | -5.41%3.39亿 | -23.53%3.59亿 | -22.58%4.69亿 | 0.70%6.06亿 | 5.47%6.02亿 | 6.02%5.71亿 | 2.96%5.38亿 |
-销售费用 | 11.58%3,735.5万 | 61.70%3,347.9万 | 32.61%2,070.5万 | -38.40%1,561.4万 | -19.98%2,534.9万 | -14.32%3,167.8万 | -0.98%3,697.2万 | 7.09%3,733.8万 | -1.49%3,486.6万 | 15.88%3,539.5万 |
-管理费用 | 7.86%5.25亿 | 25.02%4.86亿 | 20.10%3.89亿 | -2.90%3.24亿 | -23.78%3.34亿 | -23.12%4.38亿 | 0.81%5.69亿 | 5.36%5.65亿 | 6.55%5.36亿 | 2.16%5.03亿 |
折旧摊销及损耗 | -3.52%1.91亿 | 3.22%1.98亿 | -2.36%1.92亿 | 0.99%1.97亿 | 177.57%1.95亿 | -27.25%7,011.8万 | 13.94%9,638.7万 | 21.71%8,459.1万 | 9.97%6,950.1万 | 1.35%6,319.9万 |
-折旧及摊销 | -3.52%1.91亿 | 3.22%1.98亿 | -2.36%1.92亿 | 0.99%1.97亿 | 177.57%1.95亿 | -27.25%7,011.8万 | 13.94%9,638.7万 | 21.71%8,459.1万 | 9.97%6,950.1万 | 1.35%6,319.9万 |
其他营业费用 | 8.87%8,795.1万 | 7.18%8,078.4万 | 15.65%7,537.4万 | -8.18%6,517.4万 | -6.75%7,097.8万 | -1.35%7,611.8万 | -3.90%7,715.8万 | 8.58%8,029.1万 | 8.01%7,394.4万 | 4.35%6,846.3万 |
营业利润 | -11.59%6,181.7万 | 143.24%6,991.7万 | 22.61%-1.62亿 | -153.98%-2.09亿 | -170.57%-8,226.6万 | 11.65%1.17亿 | 19.69%1.04亿 | -36.08%8,722.8万 | 26.58%1.36亿 | 61.96%1.08亿 |
营业外利息收入与支出净额 | -22.22%-5,114.9万 | -2.01%-4,185.1万 | 0.41%-4,102.7万 | -39.05%-4,119.4万 | -216.68%-2,962.5万 | -32.58%-935.5万 | 21.56%-705.6万 | -12.00%-899.5万 | -21.55%-803.1万 | 4.14%-660.7万 |
营业外利息收入 | 47.92%242万 | 935.44%163.6万 | -26.51%15.8万 | -16.67%21.5万 | -51.04%25.8万 | -12.02%52.7万 | -25.77%59.9万 | -11.80%80.7万 | -29.07%91.5万 | -5.15%129万 |
营业外利息支出 | 23.18%5,356.9万 | 5.59%4,348.7万 | -0.54%4,118.5万 | 38.57%4,140.9万 | 202.40%2,988.3万 | 29.09%988.2万 | -21.90%765.5万 | 9.57%980.2万 | 13.28%894.6万 | -4.30%789.7万 |
其他净收入/费用 | -73.54%3,386.7万 | -50.10%1.28亿 | 37.11%2.57亿 | 192.79%1.87亿 | 52.63%6,390.6万 | -38.60%4,187.1万 | -13.78%6,819.1万 | 37.82%7,908.8万 | 13.28%5,738.5万 | -1.41%5,065.6万 |
特殊收入(费用) | --441.9万 | ---- | -7.96%3,241.9万 | --3,522.2万 | ---- | ---- | ---- | ---- | 153.37%628.3万 | -7,457.50%-1,177.2万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.73%1,341.5万 | --1,190万 |
-固定资产出售收益 | --441.9万 | ---- | -7.96%3,241.9万 | --3,522.2万 | ---- | ---- | ---- | ---- | 15,289.06%1,969.8万 | -20.00%12.8万 |
其他营业外收入(费用) | -76.68%2,989.8万 | -42.76%1.28亿 | 48.12%2.24亿 | 133.44%1.51亿 | 56.80%6,476.9万 | -37.34%4,130.6万 | -13.72%6,592.3万 | 56.47%7,640.4万 | -17.96%4,882.9万 | 21.36%5,951.6万 |
税前利润 | -71.47%4,453.5万 | 189.99%1.56亿 | 185.39%5,382万 | -31.35%-6,302.8万 | -132.19%-4,798.5万 | -9.94%1.49亿 | 5.22%1.66亿 | -15.34%1.57亿 | 22.36%1.86亿 | 36.74%1.52亿 |
所得税 | -19.83%3,971.9万 | 9,848.39%4,954.3万 | 103.32%49.8万 | -25.09%-1,499.2万 | -128.53%-1,198.5万 | -21.67%4,200.9万 | 15.33%5,363.1万 | -16.33%4,650.2万 | 29.32%5,557.8万 | 32.24%4,297.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -95.48%481.6万 | 99.78%1.07亿 | 211.00%5,332.2万 | -322.63%-4,803.6万 | -110.16%-1,136.6万 | -0.02%1.12亿 | 0.98%1.12亿 | -14.92%1.11亿 | 19.61%1.3亿 | 38.60%1.09亿 |
持续经营利润 | -95.48%481.6万 | 99.78%1.07亿 | 211.00%5,332.2万 | -33.43%-4,803.6万 | -133.62%-3,600万 | -4.32%1.07亿 | 0.98%1.12亿 | -14.92%1.11亿 | 19.61%1.3亿 | 38.60%1.09亿 |
停止经营利润 | ---- | ---- | ---- | ---- | 412.14%2,463.4万 | --481万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -95.48%481.6万 | 99.78%1.07亿 | 211.00%5,332.2万 | -322.63%-4,803.6万 | -110.16%-1,136.6万 | -0.02%1.12亿 | 0.98%1.12亿 | -14.92%1.11亿 | 19.61%1.3亿 | 38.60%1.09亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -95.48%481.6万 | 99.78%1.07亿 | 211.00%5,332.2万 | -322.63%-4,803.6万 | -110.16%-1,136.6万 | -0.02%1.12亿 | 0.98%1.12亿 | -14.92%1.11亿 | 19.61%1.3亿 | 38.60%1.09亿 |
基本每股收益 | -95.46%0.03 | 99.70%0.661 | 211.07%0.331 | -319.72%-0.298 | -110.20%-0.071 | -0.43%0.696 | 0.43%0.699 | -15.33%0.696 | 19.30%0.822 | 38.63%0.689 |
稀释每股收益 | -95.57%0.029 | 99.09%0.655 | 210.40%0.329 | -319.72%-0.298 | -110.74%-0.071 | -4.62%0.661 | 0.87%0.693 | -15.19%0.687 | 19.29%0.81 | 38.29%0.679 |
每股派息 | 142.86%0.34 | 0.14 | 0 | 0 | 0.00%0.52 | 0.00%0.52 | 1.96%0.52 | 4.08%0.51 | 13.95%0.49 | 2.38%0.43 |
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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