(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 | -23.09%4.24亿 | -15.39%5.51亿 | 66.08%6.52亿 | 76.43%3.92亿 | 22.03%2.22亿 | -35.74%1.82亿 | 18.82%2.84亿 | -6.50%2.39亿 | 17.70%2.55亿 | 89.95%2.17亿 |
营业收入 | -23.09%4.24亿 | -15.39%5.51亿 | 66.08%6.52亿 | 76.43%3.92亿 | 22.03%2.22亿 | -35.74%1.82亿 | 18.82%2.84亿 | -6.50%2.39亿 | 17.70%2.55亿 | 89.95%2.17亿 |
主营业务成本 | -42.91%1.92亿 | -22.66%3.35亿 | 82.61%4.34亿 | 84.89%2.38亿 | 44.67%1.28亿 | -42.81%8,879.97万 | 20.77%1.55亿 | -13.89%1.29亿 | 8.28%1.49亿 | 126.08%1.38亿 |
毛利 | 7.71%2.33亿 | -0.94%2.16亿 | 40.72%2.18亿 | 64.86%1.55亿 | 0.51%9,393.43万 | -27.17%9,345.64万 | 16.54%1.28亿 | 3.90%1.1亿 | 34.15%1.06亿 | 48.53%7,899.95万 |
营业费用 | 4.18%1.89亿 | 6.67%1.82亿 | 36.27%1.7亿 | 16.09%1.25亿 | 25.96%1.08亿 | -23.79%8,550.96万 | 17.91%1.12亿 | 12.96%9,515.56万 | 33.01%8,423.51万 | 55.48%6,333.09万 |
销售和管理费用 | 3.43%1.81亿 | 8.04%1.75亿 | 33.19%1.62亿 | 40.11%1.22亿 | 5.50%8,682.15万 | -20.35%8,229.91万 | 10.53%1.03亿 | 13.84%9,348.34万 | 39.51%8,211.79万 | 52.82%5,886.08万 |
-销售费用 | 5.97%31.15万 | 80.51%29.4万 | -13.94%16.28万 | 45.40%18.92万 | -43.51%13.01万 | 253.98%23.04万 | -32.79%6.51万 | 84.62%9.68万 | 50.17%5.25万 | -43.68%3.49万 |
-管理费用 | 3.43%1.81亿 | 7.97%1.75亿 | 33.26%1.62亿 | 40.10%1.21亿 | 5.63%8,669.14万 | -20.52%8,206.87万 | 10.57%1.03亿 | 13.80%9,338.66万 | 39.51%8,206.55万 | 52.98%5,882.59万 |
折旧摊销及损耗 | 13.64%680.52万 | 13.66%598.84万 | 66.94%526.86万 | 14.89%315.59万 | 90.55%274.7万 | 5.28%144.16万 | -1.65%136.93万 | -22.19%139.22万 | -57.08%178.93万 | 154.36%416.94万 |
-折旧及摊销 | 13.64%680.52万 | 13.66%598.84万 | 66.94%526.86万 | 14.89%315.59万 | 90.55%274.7万 | 5.28%144.16万 | -1.65%136.93万 | -22.19%139.22万 | -57.08%178.93万 | 154.36%416.94万 |
可疑账款准备金 | 696.44%75.13万 | -96.09%9.43万 | 1,080.15%241.43万 | -101.39%-24.63万 | 1,275.38%1,766.09万 | -81.75%128.41万 | --703.42万 | ---- | -27.97%9,900 | -90.61%1.37万 |
其他营业费用 | 17.30%72.14万 | -9.01%61.5万 | 42.32%67.59万 | 0.12%47.49万 | -2.17%47.43万 | 3.33%48.48万 | 67.59%46.92万 | -11.94%28万 | 10.80%31.79万 | -33.40%28.69万 |
营业利润 | 26.53%4,321万 | -28.19%3,415.13万 | 59.40%4,755.51万 | 316.67%2,983.43万 | -273.27%-1,376.94万 | -50.72%794.68万 | 7.79%1,612.49万 | -31.20%1,496.03万 | 38.78%2,174.56万 | 25.78%1,566.87万 |
营业外利息收入与支出净额 | 45.48%198.95万 | 680.06%136.76万 | 23.95%-23.58万 | -147.89%-31万 | -139.77%-12.51万 | -33.04%31.45万 | -38.57%46.97万 | -28.39%76.45万 | 0.86%106.75万 | -10.59%105.84万 |
营业外利息收入 | 40.15%257.36万 | 1,371.81%183.63万 | 79.06%12.48万 | -57.92%6.97万 | -55.49%16.56万 | -30.15%37.2万 | -35.10%53.25万 | -31.57%82.06万 | 7.32%119.91万 | -11.66%111.73万 |
其他财务费用 | 24.58%58.4万 | 30.02%46.88万 | -5.05%36.05万 | 30.64%37.97万 | 405.45%29.06万 | -8.57%5.75万 | 12.15%6.29万 | -57.38%5.61万 | 123.49%13.16万 | -27.35%5.89万 |
其他净收入/费用 | -78.70%89.9万 | 41.37%422.1万 | -29.21%298.57万 | -0.36%421.8万 | 746.66%423.3万 | 227.31%50万 | -169.87%-39.27万 | -78.32%56.21万 | 452.97%259.26万 | -85.10%46.89万 |
特殊收入(费用) | ---- | ---- | 442.94%1.73万 | 87.26%-5,046 | 15.69%-3.96万 | 94.01%-4.7万 | -2,483.33%-78.38万 | --3.29万 | ---- | 162.71%1.33万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --81.03万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | 442.94%1.73万 | 87.26%-5,046 | 15.69%-3.96万 | -277.15%-4.7万 | -19.38%2.65万 | --3.29万 | ---- | 162.71%1.33万 |
其他营业外收入(费用) | -78.70%89.9万 | 42.20%422.1万 | -29.71%296.84万 | -1.16%422.3万 | 681.19%427.26万 | 39.85%54.69万 | -26.09%39.11万 | -79.59%52.92万 | 469.09%259.26万 | -85.61%45.56万 |
税前利润 | 16.00%4,609.85万 | -21.00%3,973.98万 | 49.09%5,030.5万 | 449.24%3,374.22万 | -210.28%-966.15万 | -45.92%876.13万 | -0.52%1,620.19万 | -35.89%1,628.68万 | 47.74%2,540.57万 | 2.44%1,719.59万 |
所得税 | 21.80%1,491.87万 | -21.41%1,224.86万 | 48.40%1,558.47万 | 535.49%1,050.21万 | -208.07%-241.16万 | -51.07%223.14万 | 33.29%456.09万 | -43.59%342.19万 | 42.45%606.57万 | 62.34%425.83万 |
除税后的权益收益 | ||||||||||
除税后利润 | 13.42%3,117.99万 | -20.82%2,749.12万 | 49.40%3,472.03万 | 420.56%2,324.01万 | -211.03%-724.99万 | -43.91%652.98万 | -9.51%1,164.1万 | -33.48%1,286.49万 | 49.49%1,934万 | -8.66%1,293.77万 |
持续经营利润 | 13.42%3,117.99万 | -20.82%2,749.12万 | 49.40%3,472.03万 | 420.56%2,324.01万 | -211.03%-724.99万 | -43.91%652.98万 | -9.51%1,164.1万 | -33.48%1,286.49万 | 49.49%1,934万 | -8.66%1,293.77万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 13.42%3,117.99万 | -20.82%2,749.12万 | 49.40%3,472.03万 | 420.56%2,324.01万 | -211.03%-724.99万 | -43.91%652.98万 | -9.51%1,164.1万 | -33.48%1,286.49万 | 49.49%1,934万 | -8.66%1,293.77万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 13.42%3,117.99万 | -20.82%2,749.12万 | 49.40%3,472.03万 | 420.56%2,324.01万 | -211.03%-724.99万 | -43.91%652.98万 | -9.51%1,164.1万 | -33.48%1,286.49万 | 49.49%1,934万 | -8.66%1,293.77万 |
基本每股收益 | 11.16%0.1892 | -21.02%0.1702 | 44.44%0.2155 | 416.10%0.1492 | -211.06%-0.0472 | -44.08%0.0425 | -9.63%0.076 | -33.83%0.0841 | 47.79%0.1271 | -8.90%0.086 |
稀释每股收益 | 11.87%0.1838 | -21.20%0.1643 | 43.69%0.2085 | 407.42%0.1451 | -212.65%-0.0472 | -43.76%0.0419 | -10.78%0.0745 | -33.94%0.0835 | 50.12%0.1264 | -9.07%0.0842 |
每股派息 | 0.00%0.19 | 18.75%0.19 | 77.78%0.16 | 125.00%0.09 | -55.56%0.04 | 50.00%0.09 | -40.00%0.06 | 0.00%0.1 | 17.65%0.1 | 41.67%0.085 |
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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