(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 | -14.67%6,344.79万 | 18.06%7,435.47万 | 49.77%6,298.18万 | 26.07%4,205.18万 | 10.25%3,335.72万 | 14.80%3,025.69万 | 13.01%2,635.62万 | 27.61%2,332.22万 | 21.53%1,827.64万 | 88.57%1,503.84万 |
营业收入 | -14.67%6,344.79万 | 18.06%7,435.47万 | 49.77%6,298.18万 | 26.07%4,205.18万 | 10.25%3,335.72万 | 14.80%3,025.69万 | 13.01%2,635.62万 | 27.61%2,332.22万 | 21.53%1,827.64万 | 88.57%1,503.84万 |
主营业务成本 | -20.08%5,064.1万 | 18.05%6,336.47万 | 53.40%5,367.77万 | 28.41%3,499.23万 | 11.33%2,725.15万 | 16.15%2,447.91万 | 13.21%2,107.63万 | 29.43%1,861.71万 | 21.29%1,438.34万 | 75.28%1,185.84万 |
毛利 | 16.53%1,280.69万 | 18.12%1,098.99万 | 31.80%930.41万 | 15.62%705.95万 | 5.67%610.57万 | 9.43%577.78万 | 12.22%527.99万 | 20.86%470.51万 | 22.42%389.29万 | 162.90%318.01万 |
营业费用 | 17.82%447.63万 | 29.69%379.93万 | 35.32%292.95万 | 7.65%216.49万 | -6.84%201.11万 | 30.08%215.88万 | 5.77%165.96万 | 10.16%156.9万 | 21.79%142.43万 | 0.02%116.94万 |
销售和管理费用 | 13.92%359.89万 | 33.81%315.92万 | 27.98%236.1万 | 8.97%184.48万 | -0.73%169.3万 | 19.46%170.54万 | 0.90%142.76万 | 7.92%141.49万 | 23.88%131.11万 | -2.10%105.84万 |
-销售费用 | -33.34%2.25万 | 40.65%3.38万 | 118.63%2.4万 | -36.31%1.1万 | -23.97%1.72万 | -28.57%2.27万 | -26.55%3.17万 | -46.51%4.32万 | -17.09%8.08万 | 135.40%9.75万 |
-管理费用 | 14.43%357.64万 | 33.74%312.54万 | 27.44%233.7万 | 9.44%183.38万 | -0.42%167.57万 | 20.55%168.27万 | 1.76%139.59万 | 11.49%137.17万 | 28.04%123.03万 | -7.57%96.09万 |
折旧摊销及损耗 | 67.33%26.21万 | 16.35%15.66万 | 34.17%13.46万 | -15.07%10.03万 | -40.49%11.82万 | 363.37%19.86万 | 30.75%4.29万 | 41.53%3.28万 | 70.44%2.32万 | 26.30%1.36万 |
-折旧及摊销 | 67.33%26.21万 | 16.35%15.66万 | 34.17%13.46万 | -15.07%10.03万 | -40.49%11.82万 | 363.37%19.86万 | 30.75%4.29万 | 41.53%3.28万 | 70.44%2.32万 | 26.30%1.36万 |
其他营业费用 | 27.27%61.53万 | 11.43%48.34万 | 97.44%43.39万 | 9.87%21.97万 | -21.52%20万 | 34.76%25.48万 | 55.85%18.91万 | 34.81%12.13万 | -7.64%9万 | 25.95%9.75万 |
营业利润 | 15.85%833.06万 | 12.80%719.07万 | 30.24%637.46万 | 19.54%489.46万 | 13.14%409.46万 | -0.04%361.9万 | 15.44%362.03万 | 27.04%313.61万 | 22.78%246.87万 | 4,871.06%201.06万 |
营业外利息收入与支出净额 | 57.20%19.32万 | 7.52%12.29万 | 3,333.94%11.43万 | -85.97%3,329 | -14.50%2.37万 | 3.80%2.77万 | 14.41%2.67万 | 1,310.63%2.34万 | 149.74%1,656 | -109.08%-3,329 |
营业外利息收入 | 57.20%19.32万 | 7.52%12.29万 | 3,333.94%11.43万 | -85.97%3,329 | -14.50%2.37万 | 3.80%2.77万 | 14.41%2.67万 | 1,310.63%2.34万 | -44.28%1,656 | -92.28%2,972 |
营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 240.59%6,301 |
其他净收入/费用 | 11.34万 | -98.41%2,338 | -76.41%14.7万 | 190.08%62.32万 | -150.24%-69.18万 | |||||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 102.05%1.71万 | -942.82%-83.58万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 942.82%83.58万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.71万 | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | --11.34万 | ---- | ---- | -98.41%2,338 | -75.75%14.7万 | 320.78%60.61万 | 173.37%14.4万 |
税前利润 | 17.61%878.6万 | 12.78%747.03万 | 29.58%662.36万 | 20.66%511.16万 | 10.17%423.64万 | 4.15%384.53万 | 10.57%369.23万 | 7.14%333.93万 | 134.49%311.66万 | 804.70%132.91万 |
所得税 | 35.52%275.45万 | -8.44%203.25万 | 50.50%222万 | 63.83%147.5万 | -4.93%90.03万 | -15.65%94.7万 | 9.08%112.28万 | 8.94%102.93万 | 81.23%94.49万 | 1,474.00%52.14万 |
除税后的权益收益 | ||||||||||
除税后利润 | 10.92%603.15万 | 23.48%543.77万 | 21.09%440.36万 | 9.01%363.66万 | 15.11%333.61万 | 12.80%289.83万 | 11.24%256.95万 | 6.36%230.99万 | 168.88%217.18万 | 636.13%80.77万 |
持续经营利润 | 10.92%603.15万 | 23.48%543.77万 | 21.09%440.36万 | 9.01%363.66万 | 15.11%333.61万 | 12.80%289.83万 | 11.24%256.95万 | 6.36%230.99万 | 168.88%217.18万 | 636.13%80.77万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 10.92%603.15万 | 23.48%543.77万 | 21.09%440.36万 | 9.01%363.66万 | 15.11%333.61万 | 12.80%289.83万 | 11.24%256.95万 | 6.36%230.99万 | 168.88%217.18万 | 636.13%80.77万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 10.92%603.15万 | 23.48%543.77万 | 21.09%440.36万 | 9.01%363.66万 | 15.11%333.61万 | 12.80%289.83万 | 11.24%256.95万 | 6.36%230.99万 | 168.88%217.18万 | 636.13%80.77万 |
基本每股收益 | 10.63%0.1426 | 20.13%0.1289 | 15.13%0.1073 | 6.27%0.0932 | 14.64%0.0877 | 13.33%0.0765 | 3.05%0.0675 | -6.56%0.0655 | 168.58%0.0701 | 632.65%0.0261 |
稀释每股收益 | 10.63%0.1426 | 20.13%0.1289 | 15.13%0.1073 | 6.27%0.0932 | 14.64%0.0877 | 13.33%0.0765 | 3.05%0.0675 | -6.56%0.0655 | 168.58%0.0701 | 632.65%0.0261 |
每股派息 | -9.09%0.1 | 10.00%0.11 | 25.00%0.1 | 0.00%0.08 | 0.00%0.08 | 14.29%0.08 | 40.00%0.07 | 0.05 | 0 | 0 |
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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