(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 | 19.78%4.62亿 | 17.74%3.86亿 | 12.91%3.27亿 | 20.12%2.9亿 | 7.31%2.41亿 | 21.26%2.25亿 | 27.61%1.86亿 | 44.87%1.45亿 | 52.46%1亿 | 72.01%6,581.8万 |
营业收入 | 19.78%4.62亿 | 17.74%3.86亿 | 12.91%3.27亿 | 20.12%2.9亿 | 7.31%2.41亿 | 21.26%2.25亿 | 27.61%1.86亿 | 44.87%1.45亿 | 52.46%1亿 | 72.01%6,581.8万 |
主营业务成本 | 32.94%1.7亿 | 15.54%1.28亿 | 3.30%1.11亿 | 13.64%1.07亿 | 0.47%9,441.9万 | 23.91%9,397.8万 | 12.48%7,584.5万 | 56.92%6,742.8万 | 57.52%4,297.1万 | 98.50%2,728万 |
毛利 | 13.23%2.92亿 | 18.87%2.57亿 | 18.56%2.17亿 | 24.29%1.83亿 | 12.22%1.47亿 | 19.42%1.31亿 | 40.69%1.1亿 | 35.85%7,794.8万 | 48.88%5,737.7万 | 57.17%3,853.8万 |
营业费用 | 10.77%1.74亿 | 24.97%1.57亿 | 33.14%1.26亿 | 18.85%9,444.7万 | 8.50%7,946.5万 | 12.90%7,324万 | 27.21%6,487.2万 | 23.40%5,099.6万 | 27.43%4,132.5万 | 40.64%3,243万 |
销售和管理费用 | 12.09%1.61亿 | 29.38%1.43亿 | 35.81%1.11亿 | 19.33%8,159.1万 | 4.43%6,837.5万 | 14.14%6,547.6万 | 30.57%5,736.7万 | 26.12%4,393.7万 | 15.96%3,483.7万 | 31.48%3,004.1万 |
-销售费用 | 27.15%2,350万 | 37.58%1,848.2万 | 8.58%1,343.4万 | 18.60%1,237.2万 | 6.44%1,043.2万 | 40.36%980.1万 | 27.82%698.3万 | 53.67%546.3万 | -9.56%355.5万 | 25.35%393.1万 |
-管理费用 | 9.86%1.37亿 | 28.24%1.25亿 | 40.67%9,737.3万 | 19.46%6,921.9万 | 4.07%5,794.3万 | 10.50%5,567.5万 | 30.96%5,038.4万 | 22.99%3,847.4万 | 19.81%3,128.2万 | 32.46%2,611万 |
折旧摊销及损耗 | -1.70%433.8万 | 8.03%441.3万 | 5.75%408.5万 | 19.08%386.3万 | 101.37%324.4万 | 38.05%161.1万 | 40.60%116.7万 | 32.59%83万 | 30.69%62.6万 | 127.01%47.9万 |
-折旧及摊销 | -1.70%433.8万 | 8.03%441.3万 | 5.75%408.5万 | 19.08%386.3万 | 101.37%324.4万 | 38.05%161.1万 | 40.60%116.7万 | 32.59%83万 | 30.69%62.6万 | 127.01%47.9万 |
其他营业费用 | -3.56%903.7万 | -13.67%937.1万 | 20.70%1,085.5万 | 14.62%899.3万 | 27.52%784.6万 | -2.92%615.3万 | 1.75%633.8万 | 6.26%622.9万 | 206.91%586.2万 | --191万 |
营业利润 | 17.08%1.17亿 | 10.43%1亿 | 2.95%9,083.4万 | 30.69%8,822.7万 | 16.95%6,750.9万 | 28.88%5,772.6万 | 66.19%4,479.2万 | 67.90%2,695.2万 | 162.80%1,605.2万 | 318.07%610.8万 |
营业外利息收入与支出净额 | -40.23%-2,429万 | -89.90%-1,732.1万 | -83.85%-912.1万 | 25.39%-496.1万 | 12.31%-664.9万 | -24.01%-758.2万 | 11.85%-611.4万 | -4.69%-693.6万 | -45.06%-662.5万 | -12.02%-456.7万 |
营业外利息收入 | -53.85%68.3万 | 4,525.00%148万 | 166.67%3.2万 | -85.88%1.2万 | -29.75%8.5万 | 27.37%12.1万 | 280.00%9.5万 | -85.29%2.5万 | -5.56%17万 | -51.22%18万 |
营业外利息支出 | 35.50%2,269.3万 | 312.11%1,674.8万 | -5.67%406.39万 | -30.14%430.8万 | -15.60%616.7万 | 24.84%730.7万 | -10.59%585.3万 | 1.82%654.6万 | 43.41%642.9万 | 0.83%448.3万 |
其他财务费用 | 11.06%228万 | -59.66%205.3万 | 665.27%508.91万 | 17.28%66.5万 | 43.18%56.7万 | 11.24%39.6万 | -14.22%35.6万 | 13.39%41.5万 | 38.64%36.6万 | --26.4万 |
其他净收入/费用 | -2,100.47%-4,271万 | -95.87%213.5万 | 20,355.29%5,165.1万 | 99.23%-25.5万 | -25.39%-3,302万 | -5,314.46%-2,633.3万 | -93.93%50.5万 | -29.47%832.2万 | -33.55%1,179.9万 | 191.59%1,775.5万 |
特殊收入(费用) | ---9,664.7万 | ---- | ---143.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --9,664.7万 | ---- | --143.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 765.40%5,989.4万 | -84.70%692.1万 | 4,230.41%4,522.8万 | 96.70%-109.5万 | -31.69%-3,315.4万 | -5,085.35%-2,517.6万 | -93.93%50.5万 | -29.47%832.2万 | -33.55%1,179.9万 | 191.59%1,775.5万 |
税前利润 | -40.74%5,044.5万 | -36.17%8,512.3万 | 60.66%1.33亿 | 198.17%8,301.1万 | 16.92%2,784万 | -39.23%2,381.1万 | 38.27%3,918.3万 | 33.51%2,833.8万 | 10.00%2,122.6万 | 423.78%1,929.6万 |
所得税 | 75.50%3,642.5万 | -36.68%2,075.5万 | 220.40%3,277.7万 | 383.22%1,023万 | 34.35%-361.2万 | -211.38%-550.2万 | 155.96%494万 | 163.20%193万 | 53.76%-305.4万 | 9.09%-660.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -78.22%1,402万 | -36.01%6,436.8万 | 38.21%1.01亿 | 131.40%7,278.1万 | 7.30%3,145.2万 | -14.40%2,931.3万 | 29.67%3,424.3万 | 8.76%2,640.8万 | -5.61%2,428万 | 123.32%2,572.2万 |
持续经营利润 | -78.22%1,402万 | -36.01%6,436.8万 | 38.21%1.01亿 | 131.40%7,278.1万 | 7.30%3,145.2万 | -14.40%2,931.3万 | 29.67%3,424.3万 | 8.76%2,640.8万 | -6.25%2,428万 | 136.57%2,590万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -131.23%-17.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -78.22%1,402万 | -36.01%6,436.8万 | 38.21%1.01亿 | 131.40%7,278.1万 | 7.30%3,145.2万 | -14.40%2,931.3万 | 29.67%3,424.3万 | 8.76%2,640.8万 | -5.61%2,428万 | 123.32%2,572.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -78.22%1,402万 | -36.01%6,436.8万 | 38.21%1.01亿 | 131.40%7,278.1万 | 7.30%3,145.2万 | -14.40%2,931.3万 | 29.67%3,424.3万 | 8.76%2,640.8万 | -5.61%2,428万 | 123.32%2,572.2万 |
基本每股收益 | -78.48%0.034 | -40.60%0.158 | 20.66%0.266 | 88.98%0.2205 | -8.95%0.1167 | -21.21%0.1281 | 13.01%0.1626 | -8.93%0.1439 | -13.44%0.158 | 72.92%0.1825 |
稀释每股收益 | -78.34%0.034 | -40.75%0.157 | 21.30%0.265 | 88.89%0.2185 | -9.02%0.1157 | -21.82%0.1271 | 13.01%0.1626 | -8.36%0.1439 | 33.33%0.157 | 11.56%0.1178 |
每股派息 | 0.00%0.11 | 3.41%0.11 | 14.47%0.1064 | -17.41%0.0929 | 3.33%0.1125 | 8.33%0.1089 | 0.43%0.1005 | 21.43%0.1001 | 7.91%0.0824 | 33.41%0.0764 |
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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