(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.11%10.37亿 | 50.00%8.35亿 | 27.16%5.57亿 | 0.91%4.38亿 | 9.43%4.34亿 | -6.95%3.97亿 | -28.41%4.26亿 | -2.62%5.96亿 | 3.36%6.12亿 | -0.81%5.92亿 |
营业收入 | 24.11%10.37亿 | 50.00%8.35亿 | 27.16%5.57亿 | 0.91%4.38亿 | 9.43%4.34亿 | -6.95%3.97亿 | -28.41%4.26亿 | -2.62%5.96亿 | 3.36%6.12亿 | -0.81%5.92亿 |
主营业务成本 | 21.11%6.05亿 | 60.81%4.99亿 | 32.13%3.1亿 | 5.80%2.35亿 | 10.72%2.22亿 | -12.19%2.01亿 | -35.96%2.28亿 | -7.06%3.57亿 | -0.75%3.84亿 | 4.24%3.87亿 |
毛利 | 28.56%4.32亿 | 36.39%3.36亿 | 21.41%2.47亿 | -4.22%2.03亿 | 8.10%2.12亿 | -0.90%1.96亿 | -17.13%1.98亿 | 4.87%2.39亿 | 11.12%2.28亿 | -9.11%2.05亿 |
营业费用 | 39.29%3.24亿 | 35.89%2.33亿 | 17.51%1.71亿 | 13.12%1.46亿 | 9.48%1.29亿 | -1.20%1.18亿 | -29.37%1.19亿 | -8.33%1.69亿 | -0.96%1.84亿 | 1.12%1.86亿 |
销售和管理费用 | 21.26%2.18亿 | 36.01%1.8亿 | 16.84%1.32亿 | 1.18%1.13亿 | 11.63%1.12亿 | -4.18%1亿 | -31.06%1.05亿 | -3.66%1.52亿 | -1.32%1.58亿 | 0.56%1.6亿 |
-销售费用 | 9.69%1.11亿 | 19.84%1.02亿 | 8.29%8,473.3万 | -1.31%7,824.3万 | 9.22%7,928万 | -8.96%7,258.6万 | -31.75%7,972.8万 | -1.66%1.17亿 | -3.15%1.19亿 | -0.07%1.23亿 |
-管理费用 | 36.24%1.07亿 | 64.79%7,842.5万 | 35.93%4,759万 | 7.22%3,501.1万 | 17.96%3,265.2万 | 11.13%2,768.1万 | -28.76%2,490.9万 | -9.81%3,496.3万 | 4.77%3,876.5万 | 2.69%3,700.1万 |
折旧摊销及损耗 | 39.90%5,220.4万 | 100.94%3,731.6万 | 23.81%1,857.1万 | 354.82%1,500万 | -15.33%329.8万 | -5.19%389.5万 | -45.13%410.8万 | -38.76%748.7万 | -15.00%1,222.5万 | 1.83%1,438.3万 |
-折旧及摊销 | 39.90%5,220.4万 | 100.94%3,731.6万 | 23.81%1,857.1万 | 354.82%1,500万 | -15.33%329.8万 | -5.19%389.5万 | -45.13%410.8万 | -38.76%748.7万 | -15.00%1,222.5万 | 1.83%1,438.3万 |
其他营业费用 | 250.46%5,349.1万 | -24.58%1,526.3万 | 16.47%2,023.6万 | 28.65%1,737.5万 | 0.62%1,350.6万 | 30.66%1,342.3万 | 11.10%1,027.3万 | -34.22%924.7万 | 21.34%1,405.7万 | 8.53%1,158.5万 |
营业利润 | 4.48%1.08亿 | 37.51%1.04亿 | 31.31%7,537.7万 | -31.04%5,740.6万 | 6.02%8,324.9万 | -0.44%7,852.4万 | 12.20%7,887.2万 | 60.17%7,029.7万 | 127.20%4,388.8万 | -53.90%1,931.7万 |
营业外利息收入与支出净额 | -66.43%-2,991.6万 | -73.14%-1,797.5万 | 2.19%-1,038.2万 | -56.27%-1,061.4万 | -1.98%-679.2万 | 36.21%-666万 | 28.73%-1,044万 | -93.74%-1,464.9万 | -18.49%-756.1万 | -21.91%-638.1万 |
营业外利息收入 | 1,582.50%134.6万 | --8万 | ---- | -25.40%9.4万 | -4.55%12.6万 | --13.2万 | ---- | 206.61%69.6万 | 176.83%22.7万 | -58.38%8.2万 |
营业外利息支出 | 86.53%2,590.7万 | 95.87%1,388.9万 | -3.50%709.1万 | 6.22%734.8万 | 1.86%691.8万 | -34.94%679.2万 | -31.96%1,044万 | 97.03%1,534.5万 | 20.50%778.8万 | 19.00%646.3万 |
其他财务费用 | 28.54%535.5万 | 26.59%416.6万 | -2.05%329.1万 | --336万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 103.58%184.9万 | -1,615.73%-5,165.6万 | 83.72%340.8万 | 278.57%185.5万 | 108.81%49万 | -3,012.57%-556.3万 | 100.22%19.1万 | -100,591.86%-8,642.3万 | 102.36%8.6万 | 49.88%-364.2万 |
特殊收入(费用) | ---- | ---4,799.1万 | ---- | ---211.5万 | ---- | ---578.3万 | ---- | ---7,669.7万 | ---- | 45.60%-416.3万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.62%265.1万 |
-减:资本性资产减值 | ---- | --4,799.1万 | ---- | --211.5万 | ---- | --578.3万 | ---- | --7,669.7万 | ---- | -16.51%151.2万 |
其他营业外收入(费用) | 150.45%184.9万 | -207.54%-366.5万 | -14.16%340.8万 | 710.20%397万 | 122.73%49万 | 15.18%22万 | 101.96%19.1万 | -939.17%-972.6万 | 122.46%115.9万 | 34.97%52.1万 |
税前利润 | 122.44%1.32亿 | -31.55%5,953.7万 | 36.65%8,697.4万 | -20.68%6,364.7万 | 14.32%8,024.5万 | -3.49%7,019.6万 | 412.31%7,273.1万 | -147.88%-2,328.8万 | 105.42%4,863.8万 | -45.61%2,367.7万 |
所得税 | 5.02%3,381.5万 | 23.80%3,219.9万 | 30.24%2,600.8万 | -3.47%1,996.9万 | 4.89%2,068.7万 | -6.93%1,972.3万 | 20.14%2,119.2万 | 32.18%1,763.9万 | 122.68%1,334.5万 | -50.32%599.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 258.17%9,791.6万 | -55.16%2,733.8万 | 39.58%6,096.6万 | -26.66%4,367.8万 | -41.52%5,955.8万 | 1,486.78%1.02亿 | 82.81%-734.4万 | -221.05%-4,272.1万 | 99.58%3,529.3万 | -43.80%1,768.4万 |
持续经营利润 | 260.73%9,861.7万 | -55.16%2,733.8万 | 39.58%6,096.6万 | -26.66%4,367.8万 | 18.00%5,955.8万 | -2.07%5,047.3万 | 225.93%5,153.9万 | -215.96%-4,092.7万 | 99.58%3,529.3万 | -43.80%1,768.4万 |
停止经营利润 | ---70.1万 | ---- | ---- | ---- | ---- | 187.24%5,137.2万 | -3,182.22%-5,888.3万 | ---179.4万 | ---- | ---- |
归属于少数股东的净利润 | -84.47%31.8万 | 204.8万 | ||||||||
归属于母公司的净利润 | 258.17%9,791.6万 | -55.16%2,733.8万 | 39.58%6,096.6万 | -26.66%4,367.8万 | -41.52%5,955.8万 | 1,486.78%1.02亿 | 82.94%-734.4万 | -229.46%-4,303.9万 | 87.99%3,324.5万 | -43.80%1,768.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 258.17%9,791.6万 | -55.16%2,733.8万 | 39.58%6,096.6万 | -26.66%4,367.8万 | -41.52%5,955.8万 | 1,486.78%1.02亿 | 82.94%-734.4万 | -229.46%-4,303.9万 | 87.99%3,324.5万 | -43.80%1,768.4万 |
基本每股收益 | 203.49%0.695 | -64.75%0.229 | 32.94%0.6496 | -26.85%0.4887 | -41.71%0.6681 | 1,479.24%1.1461 | 83.03%-0.0831 | -209.78%-0.4897 | 85.48%0.446 | -43.89%0.2405 |
稀释每股收益 | 203.52%0.689 | -64.80%0.227 | 33.00%0.6448 | -26.90%0.4848 | -41.64%0.6632 | 1,467.57%1.1364 | 83.03%-0.0831 | -211.48%-0.4897 | 84.15%0.4392 | -44.09%0.2385 |
每股派息 | -18.80%0.39 | 33.87%0.4803 | -33.93%0.3588 | 5.66%0.543 | 8.16%0.5139 | 11.36%0.4751 | 4.76%0.4266 | 10.53%0.4072 | -13.64%0.3685 | -27.87%0.4266 |
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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