(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 23.29%4.72亿 | 39.37%3.83亿 | -6.75%2.75亿 | 290.55%2.95亿 | 7,544.4万 | |||||
营业收入 | 23.29%4.72亿 | 39.37%3.83亿 | -6.75%2.75亿 | 290.55%2.95亿 | --7,544.4万 | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 13.14%1.73亿 | 32.80%1.53亿 | 7.36%1.15亿 | 252.07%1.07亿 | 3,047.8万 | |||||
毛利 | 30.05%2.99亿 | 44.12%2.3亿 | -14.83%1.6亿 | 316.64%1.87亿 | 4,496.6万 | |||||
营业费用 | -5.07%1.3亿 | 22.06%1.37亿 | 29.74%1.12亿 | 114.35%8,625.4万 | 35.94%4,023.9万 | 321.53%2,960万 | -41.67%702.2万 | 146.46%1,203.84万 | 46.67%488.46万 | -85.97%333.04万 |
销售和管理费用 | -1.49%1,845.9万 | 15.42%1,873.9万 | 35.73%1,623.5万 | 15.80%1,196.1万 | 90.33%1,032.9万 | 147.02%542.7万 | -42.99%219.7万 | 42.60%385.38万 | 38.95%270.26万 | -8.24%194.5万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,066.87%2.07万 | -88.14%1,772 |
-管理费用 | -1.49%1,845.9万 | 15.42%1,873.9万 | 35.73%1,623.5万 | 15.80%1,196.1万 | 90.33%1,032.9万 | 147.02%542.7万 | -42.99%219.7万 | 43.70%385.38万 | 38.01%268.19万 | -7.67%194.33万 |
折旧摊销及损耗 | -3.99%8,003.7万 | 35.46%8,336.1万 | 24.08%6,154万 | 304.14%4,959.6万 | 1,694.15%1,227.2万 | 127.24%68.4万 | -48.13%30.1万 | 28.06%58.03万 | 8.96%45.32万 | 1.24%41.59万 |
-折旧及摊销 | -3.99%8,003.7万 | 35.46%8,336.1万 | 24.08%6,154万 | 304.14%4,959.6万 | 1,694.15%1,227.2万 | 127.24%68.4万 | -48.13%30.1万 | 28.06%58.03万 | 8.96%45.32万 | 1.24%41.59万 |
其他营业费用 | -9.61%3,117.3万 | 1.05%3,448.8万 | 38.19%3,412.9万 | 40.02%2,469.7万 | -24.91%1,763.8万 | 419.21%2,348.9万 | -40.51%452.4万 | 339.85%760.43万 | 78.33%172.89万 | -95.43%96.94万 |
营业利润 | 81.41%1.69亿 | 95.93%9,336.3万 | -52.86%4,765.2万 | 2,038.59%1.01亿 | 115.97%472.7万 | -321.53%-2,960万 | 41.67%-702.2万 | -146.46%-1,203.84万 | -46.67%-488.46万 | 85.97%-333.04万 |
营业外利息收入与支出净额 | 55.77%-296万 | 8.87%-669.2万 | 2.15%-734.3万 | -574.21%-750.4万 | -136.82%-111.3万 | 2.37%302.3万 | 132.37%295.3万 | 125.70%127.08万 | 63.75%56.31万 | -5.11%34.39万 |
营业外利息收入 | 281.37%536.2万 | 181.76%140.6万 | 3.96%49.9万 | -43.20%48万 | -78.05%84.5万 | 30.38%385万 | 132.37%295.3万 | 125.70%127.08万 | 63.75%56.31万 | -5.11%34.39万 |
营业外利息支出 | -12.01%329.8万 | 1.46%374.8万 | 0.44%369.4万 | 87.84%367.8万 | 136.76%195.8万 | --82.7万 | ---- | ---- | ---- | ---- |
其他财务费用 | 15.49%502.4万 | 4.87%435万 | -3.67%414.8万 | --430.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -83.07%69.5万 | -62.82%410.5万 | -44.48%1,104万 | 325.20%1,988.3万 | -25.93%-882.9万 | -1,154.29%-701.1万 | 43.73%66.5万 | 4.69%46.27万 | 2.10%44.19万 | 577.88%43.29万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,545 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,545 | ---- |
其他营业外收入(费用) | -83.07%69.5万 | -62.82%410.5万 | -44.48%1,104万 | 325.20%1,988.3万 | -25.93%-882.9万 | -1,154.29%-701.1万 | 43.73%66.5万 | 5.78%46.27万 | 1.05%43.74万 | 577.88%43.29万 |
税前利润 | 84.09%1.67亿 | 76.78%9,077.6万 | -54.75%5,134.9万 | 2,275.84%1.13亿 | 84.47%-521.5万 | -886.72%-3,358.8万 | 66.97%-340.4万 | -165.62%-1,030.49万 | -51.92%-387.96万 | 89.05%-255.37万 |
所得税 | 89.79%5,139.3万 | 85.97%2,707.9万 | -55.41%1,456.1万 | 5,930.71%3,265.2万 | 94.25%-56万 | -954.93%-973.7万 | 14.51%-92.3万 | -107.97万 | 0 | -379.13%-296.34万 |
除税后的权益收益 | ||||||||||
除税后利润 | 81.66%1.16亿 | 73.15%6,369.7万 | -54.48%3,678.8万 | 1,836.15%8,081.8万 | 80.48%-465.5万 | -861.35%-2,385.1万 | 73.11%-248.1万 | -137.79%-922.51万 | -1,046.81%-387.96万 | 101.81%40.98万 |
持续经营利润 | 81.66%1.16亿 | 73.15%6,369.7万 | -54.48%3,678.8万 | 1,836.15%8,081.8万 | 80.48%-465.5万 | -861.35%-2,385.1万 | 73.11%-248.1万 | -137.79%-922.51万 | -1,046.81%-387.96万 | 101.81%40.98万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 81.66%1.16亿 | 73.15%6,369.7万 | -54.48%3,678.8万 | 1,836.15%8,081.8万 | 80.48%-465.5万 | -861.35%-2,385.1万 | 73.11%-248.1万 | -137.79%-922.51万 | -1,046.81%-387.96万 | 101.81%40.98万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 81.66%1.16亿 | 73.15%6,369.7万 | -54.48%3,678.8万 | 1,836.15%8,081.8万 | 80.48%-465.5万 | -861.35%-2,385.1万 | 73.11%-248.1万 | -137.79%-922.51万 | -1,046.81%-387.96万 | 101.81%40.98万 |
基本每股收益 | 65.33%0.1073 | 55.26%0.0649 | -54.52%0.0418 | 1,833.96%0.0919 | 80.51%-0.0053 | -871.43%-0.0272 | 78.29%-0.0028 | -93.29%-0.0129 | -844.87%-0.0067 | 101.64%0.0009 |
稀释每股收益 | 65.58%0.1068 | 55.42%0.0645 | -54.55%0.0415 | 1,822.64%0.0913 | 80.51%-0.0053 | -871.43%-0.0272 | 78.29%-0.0028 | -93.29%-0.0129 | -844.87%-0.0067 | 101.64%0.0009 |
每股派息 | 13.33%0.017 | -25.00%0.015 | 0.02 | |||||||
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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