(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 | 13.11%5,292.93万 | 25.74%4,679.39万 | 1.40%3,721.37万 | 4.77%3,670.03万 | -11.08%3,503.08万 | 11.33%3,939.45万 | 6.63%3,538.42万 | 7.38%3,318.39万 | 0.68%3,090.21万 | 1.45%3,069.33万 |
营业收入 | 13.11%5,292.93万 | 25.74%4,679.39万 | 1.40%3,721.37万 | 4.77%3,670.03万 | -11.08%3,503.08万 | 11.33%3,939.45万 | 6.63%3,538.42万 | 7.38%3,318.39万 | 0.68%3,090.21万 | 1.45%3,069.33万 |
主营业务成本 | 11.30%2,811.47万 | 27.00%2,526.13万 | 11.45%1,989.03万 | 6.71%1,784.71万 | -15.55%1,672.56万 | 9.44%1,980.6万 | 2.38%1,809.78万 | 12.14%1,767.79万 | 5.03%1,576.36万 | -4.14%1,500.88万 |
毛利 | 15.24%2,481.46万 | 24.30%2,153.26万 | -8.11%1,732.34万 | 2.99%1,885.32万 | -6.55%1,830.52万 | 13.32%1,958.85万 | 11.48%1,728.63万 | 2.43%1,550.6万 | -3.48%1,513.85万 | 7.45%1,568.45万 |
营业费用 | 8.92%2,097.22万 | 22.71%1,925.44万 | 6.74%1,569.16万 | 3.10%1,470.08万 | -7.70%1,425.91万 | 10.82%1,544.81万 | 5.17%1,393.94万 | 2.55%1,325.36万 | 2.83%1,292.37万 | 1.23%1,256.81万 |
销售和管理费用 | 5.15%1,326.15万 | 19.03%1,261.19万 | 14.92%1,059.52万 | 0.71%921.97万 | -12.82%915.49万 | 13.08%1,050.07万 | 6.03%928.62万 | 1.90%875.84万 | 0.15%859.51万 | 2.92%858.18万 |
-销售费用 | 3.77%264.81万 | 23.99%255.19万 | 55.96%205.8万 | -4.49%131.96万 | -23.89%138.17万 | 6.49%181.53万 | 13.28%170.47万 | 2.70%150.49万 | -2.52%146.54万 | 3.02%150.33万 |
-管理费用 | 5.50%1,061.34万 | 17.84%1,006.01万 | 8.06%853.71万 | 1.63%790.01万 | -10.50%777.32万 | 14.56%868.55万 | 4.52%758.15万 | 1.74%725.35万 | 0.72%712.98万 | 2.90%707.86万 |
折旧摊销及损耗 | 0.05%93.14万 | 9.03%93.09万 | 6.87%85.38万 | 9.82%79.89万 | -8.13%72.75万 | 9.50%79.18万 | 8.22%72.32万 | 9.21%66.82万 | 4.31%61.19万 | 5.48%58.66万 |
-折旧及摊销 | 0.05%93.14万 | 9.03%93.09万 | 6.87%85.38万 | 9.82%79.89万 | -8.13%72.75万 | 9.50%79.18万 | 8.22%72.32万 | 9.21%66.82万 | 4.31%61.19万 | 5.48%58.66万 |
其他营业费用 | 18.69%677.93万 | 34.62%571.16万 | -9.39%424.26万 | 6.98%468.22万 | 5.32%437.67万 | 5.74%415.55万 | 2.69%393万 | 2.97%382.7万 | 9.33%371.67万 | -3.45%339.97万 |
营业利润 | 68.66%384.25万 | 39.61%227.82万 | -60.70%163.18万 | 2.63%415.24万 | -2.28%404.62万 | 23.71%414.04万 | 48.59%334.7万 | 1.70%225.24万 | -28.93%221.48万 | 42.86%311.64万 |
营业外利息收入与支出净额 | 426.03%12.41万 | 1,116.66%2.36万 | -99.61%1,939 | 195.84%49.25万 | 233.05%16.65万 | -3.41%-12.51万 | 4.93%-12.1万 | -13.06%-12.73万 | -5.93%-11.26万 | -8,163.84%-10.63万 |
营业外利息收入 | 445.84%12.88万 | 1,116.66%2.36万 | -99.61%1,939 | 80.31%49.25万 | 609.46%27.32万 | 6.31%3.85万 | 27.98%3.62万 | -27.48%2.83万 | 46.85%3.9万 | -26.14%2.66万 |
营业外利息支出 | --4,673 | ---- | ---- | ---- | -34.81%10.67万 | 4.08%16.36万 | 1.06%15.72万 | 2.63%15.56万 | 14.12%15.16万 | 256.49%13.28万 |
其他净收入/费用 | -87.35%3,556 | 596.48%2.81万 | -100.08%-5,661 | 1,460.47%693.6万 | 54,842.27%44.45万 | -96.00%809 | -97.94%2.02万 | 15.09%98.08万 | 2,354.30%85.22万 | -101.54%-3.78万 |
其他营业外收入(费用) | -87.35%3,556 | 596.48%2.81万 | -100.08%-5,661 | 1,460.47%693.6万 | 54,842.27%44.45万 | -96.00%809 | -97.94%2.02万 | 15.09%98.08万 | 2,354.30%85.22万 | -101.54%-3.78万 |
税前利润 | 70.40%397.01万 | 43.10%232.99万 | -85.94%162.81万 | 148.67%1,158.09万 | 15.96%465.71万 | 23.72%401.61万 | 4.51%324.62万 | 5.13%310.6万 | -0.60%295.44万 | -35.82%297.23万 |
所得税 | 282.73%223.24万 | 42.42%58.33万 | -85.67%40.95万 | 134.44%285.77万 | 69.81%121.89万 | -22.84%71.78万 | 5.86%93.03万 | 4.98%87.88万 | 2.17%83.72万 | -40.75%81.94万 |
除税后的权益收益 | ||||||||||
除税后利润 | -0.51%173.77万 | 43.33%174.66万 | -86.03%121.86万 | 143.99%872.33万 | 8.40%357.53万 | 42.42%329.83万 | 3.98%231.59万 | 5.19%222.71万 | -1.66%211.73万 | -33.72%215.29万 |
持续经营利润 | -0.51%173.77万 | 43.33%174.66万 | -86.03%121.86万 | 153.72%872.33万 | 4.24%343.82万 | 42.42%329.83万 | 3.98%231.59万 | 5.19%222.71万 | -1.66%211.73万 | -33.72%215.29万 |
停止经营利润 | ---- | ---- | ---- | ---- | --13.71万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -0.51%173.77万 | 43.33%174.66万 | -86.03%121.86万 | 143.99%872.33万 | 8.40%357.53万 | 42.42%329.83万 | 3.98%231.59万 | 5.19%222.71万 | -1.66%211.73万 | -33.13%215.29万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.51%173.77万 | 43.33%174.66万 | -86.03%121.86万 | 143.99%872.33万 | 8.40%357.53万 | 42.42%329.83万 | 3.98%231.59万 | 5.19%222.71万 | -1.66%211.73万 | -33.13%215.29万 |
基本每股收益 | -0.62%0.161 | 43.36%0.162 | -86.05%0.113 | 143.98%0.81 | 7.79%0.332 | 41.94%0.308 | 0.00%0.217 | 1.40%0.217 | -5.73%0.214 | -37.29%0.227 |
稀释每股收益 | -0.62%0.161 | 43.36%0.162 | -86.05%0.113 | 143.98%0.81 | 7.79%0.332 | 41.94%0.308 | 0.00%0.217 | 1.40%0.217 | -5.73%0.214 | -37.29%0.227 |
每股派息 | 0.1 | 0 | -4.00%0.24 | 8.70%0.25 | 15.00%0.23 | 0.00%0.2 | -4.76%0.2 | 10.53%0.21 | 22.58%0.19 | -34.04%0.155 |
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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