(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 | 0.56%1.46亿 | 12.16%1.45亿 | 16.00%1.29亿 | 26.98%1.11亿 | -13.41%8,759.4万 | 4.95%1.01亿 | 24.21%9,639.2万 | 37.25%7,760.6万 | 84.30%5,654.4万 | 106.85%3,068万 |
营业收入 | 0.56%1.46亿 | 12.16%1.45亿 | 16.00%1.29亿 | 26.98%1.11亿 | -13.41%8,759.4万 | 4.95%1.01亿 | 24.21%9,639.2万 | 37.25%7,760.6万 | 84.30%5,654.4万 | 106.85%3,068万 |
主营业务成本 | -0.42%6,733万 | 10.52%6,761.6万 | 16.71%6,117.8万 | 23.17%5,241.7万 | -0.65%4,255.7万 | 0.64%4,283.4万 | 4.59%4,256.2万 | 32.07%4,069.3万 | 76.29%3,081.2万 | 225.41%1,747.8万 |
毛利 | 1.42%7,817.9万 | 13.63%7,708.5万 | 15.36%6,783.8万 | 30.57%5,880.7万 | -22.79%4,503.7万 | 8.35%5,832.7万 | 45.83%5,383万 | 43.45%3,691.3万 | 94.91%2,573.2万 | 39.54%1,320.2万 |
营业费用 | 2.06%5,656.2万 | 11.68%5,542万 | 13.92%4,962.6万 | 17.85%4,356.3万 | -29.44%3,696.4万 | 17.43%5,238.6万 | 37.43%4,461.1万 | 55.33%3,246.2万 | 36.24%2,089.9万 | 69.32%1,534万 |
销售和管理费用 | 2.67%4,696.3万 | 10.39%4,574.2万 | 10.77%4,143.8万 | 21.74%3,740.8万 | -32.10%3,072.9万 | 4.01%4,525.3万 | 38.38%4,350.8万 | 53.99%3,144.1万 | 36.29%2,041.8万 | 68.90%1,498.1万 |
-销售费用 | 54.13%460.4万 | 4.62%298.7万 | -2.73%285.5万 | 3.20%293.5万 | -17.04%284.4万 | -11.33%342.8万 | -6.07%386.6万 | 46.95%411.6万 | 31.94%280.1万 | 114.88%212.3万 |
-管理费用 | -0.93%4,235.9万 | 10.81%4,275.5万 | 11.92%3,858.3万 | 23.63%3,447.3万 | -33.33%2,788.5万 | 5.51%4,182.5万 | 45.08%3,964.2万 | 55.11%2,732.5万 | 37.01%1,761.7万 | 63.13%1,285.8万 |
折旧摊销及损耗 | 7.10%746.4万 | 26.59%696.9万 | 18.06%550.5万 | 1.24%466.3万 | 168.88%460.6万 | 64.24%171.3万 | 7.53%104.3万 | 124.02%97万 | 37.90%43.3万 | 103.90%31.4万 |
-折旧及摊销 | 7.10%746.4万 | 26.59%696.9万 | 18.06%550.5万 | 1.24%466.3万 | 168.88%460.6万 | 64.24%171.3万 | 7.53%104.3万 | 124.02%97万 | 37.90%43.3万 | 103.90%31.4万 |
可疑账款准备金 | -63.64%-1.8万 | -650.00%-1.1万 | 100.95%2,000 | -200.00%-21万 | --21万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -20.85%215.3万 | 1.45%272万 | 57.52%268.1万 | 19.94%170.2万 | -73.82%141.9万 | 8,933.33%542万 | 17.65%6万 | 6.25%5.1万 | 6.67%4.8万 | 25.00%4.5万 |
营业利润 | -0.22%2,161.7万 | 18.96%2,166.5万 | 19.47%1,821.2万 | 88.83%1,524.4万 | 35.89%807.3万 | -35.56%594.1万 | 107.12%921.9万 | -7.90%445.1万 | 326.05%483.3万 | -633.17%-213.8万 |
营业外利息收入与支出净额 | 184.12%14.3万 | 62.47%-17万 | 13.05%-45.3万 | 25.46%-52.1万 | -134.56%-69.9万 | -3.83%-29.8万 | -1,610.53%-28.7万 | 121.11%1.9万 | 45.45%-9万 | 22.17%-16.5万 |
营业外利息收入 | 83.58%110.7万 | 1,575.00%60.3万 | 33.33%3.6万 | -10.00%2.7万 | -64.71%3万 | 32.81%8.5万 | -31.91%6.4万 | --9.4万 | ---- | -24.81%9.7万 |
营业外利息支出 | ---- | ---- | ---- | -97.39%1.9万 | 90.34%72.9万 | 9.12%38.3万 | 368.00%35.1万 | -16.67%7.5万 | -65.65%9万 | -21.56%26.2万 |
其他财务费用 | 24.71%96.4万 | 58.08%77.3万 | -7.56%48.9万 | --52.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 15.44%289.4万 | -70.47%250.7万 | 93.64%849.1万 | 373.72%438.5万 | -141.22%-160.2万 | 335.65%388.6万 | -71.02%89.2万 | 2,859.62%307.8万 | -96.41%10.4万 | 44.63%289.7万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---554万 | ---- | ---- | -191.67%-35万 | 91.27%-12万 | -13,850.00%-137.5万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --552.6万 | ---- | ---- | 191.67%35万 | -91.27%12万 | --137.5万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---1.4万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 15.44%289.4万 | -70.47%250.7万 | 93.64%849.1万 | 11.35%438.5万 | 1.34%393.8万 | 335.65%388.6万 | -73.98%89.2万 | 1,430.36%342.8万 | -94.48%22.4万 | 133.43%405.7万 |
税前利润 | 2.72%2,465.4万 | -8.56%2,400.2万 | 37.38%2,625万 | 231.05%1,910.8万 | -39.43%577.2万 | -3.00%952.9万 | 15.33%982.4万 | 61.33%851.8万 | 481.50%528万 | -61.30%90.8万 |
所得税 | -6.58%712.3万 | -11.75%762.5万 | 41.34%864万 | 97.32%611.3万 | 10.84%309.8万 | -9.87%279.5万 | 14.77%310.1万 | 48.54%270.2万 | 132.61%181.9万 | 9.07%78.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 7.05%1,753.1万 | -7.00%1,637.7万 | 35.51%1,761万 | 3,560.56%1,299.5万 | -94.73%35.5万 | 2.35%673.8万 | 13.19%658.3万 | 46.09%581.6万 | -23.75%398.1万 | 232.55%522.1万 |
持续经营利润 | 7.05%1,753.1万 | -7.00%1,637.7万 | 35.51%1,761万 | 385.98%1,299.5万 | -60.29%267.4万 | 0.16%673.4万 | 15.59%672.3万 | 68.04%581.6万 | 2,646.83%346.1万 | -92.27%12.6万 |
停止经营利润 | ---- | ---- | ---- | ---- | -58,075.00%-231.9万 | 102.86%4,000 | ---14万 | ---- | -89.79%52万 | 8,735.59%509.5万 |
归属于少数股东的净利润 | 2.66%866.8万 | -0.95%844.3万 | 57.24%852.4万 | 73.92%542.1万 | -5.11%311.7万 | 2.56%328.5万 | 4.95%320.3万 | 81.67%305.2万 | 168万 | |
归属于母公司的净利润 | 11.71%886.3万 | -12.68%793.4万 | 19.96%908.6万 | 374.22%757.4万 | -179.99%-276.2万 | 2.16%345.3万 | 22.29%338万 | 20.12%276.4万 | -55.93%230.1万 | 232.55%522.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 11.71%886.3万 | -12.68%793.4万 | 19.96%908.6万 | 374.22%757.4万 | -179.99%-276.2万 | 2.16%345.3万 | 22.29%338万 | 20.12%276.4万 | -55.93%230.1万 | 232.55%522.1万 |
基本每股收益 | 11.14%0.3112 | -13.02%0.28 | 19.58%0.3219 | 373.30%0.2692 | -179.76%-0.0985 | 0.82%0.1235 | 22.50%0.1225 | 19.90%0.1 | -55.33%0.0834 | 228.12%0.1867 |
稀释每股收益 | 8.71%0.3007 | -14.07%0.2766 | 19.58%0.3219 | 373.30%0.2692 | -179.76%-0.0985 | 2.15%0.1235 | 22.12%0.1209 | 20.73%0.099 | -56.08%0.082 | 228.12%0.1867 |
每股派息 | 54.05%0.285 | 5.71%0.185 | 2.94%0.175 | 240.00%0.17 | -60.63%0.05 | 58.75%0.127 | 23.08%0.08 | 8.33%0.065 | -1.64%0.06 | 205.00%0.061 |
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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