(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 | 7.96%22.02亿 | 2.36%20.4亿 | 6.24%19.93亿 | 6.18%18.76亿 | -1.90%17.66亿 | -10.57%18.01亿 | 7.78%20.13亿 | -16.53%18.68亿 | -31.00%22.38亿 | 5.32%32.43亿 |
主营业务成本 | 7.92%20.15亿 | 2.82%18.67亿 | 6.70%18.16亿 | 5.02%17.02亿 | -0.01%16.21亿 | -12.44%16.21亿 | 8.74%18.51亿 | -17.29%17.02亿 | -30.57%20.58亿 | 3.42%29.64亿 |
毛利 | 8.38%1.87亿 | -2.30%1.73亿 | 1.72%1.77亿 | 19.09%1.74亿 | -18.88%1.46亿 | 10.76%1.8亿 | -2.04%1.62亿 | -7.86%1.66亿 | -35.54%1.8亿 | 30.99%2.79亿 |
营业费用 | 3.66%1.57亿 | 3.86%1.51亿 | 7.90%1.46亿 | 7.67%1.35亿 | -12.51%1.25亿 | 2.87%1.43亿 | 9.61%1.39亿 | -18.53%1.27亿 | -12.28%1.56亿 | 7.53%1.78亿 |
销售、一般行政及管理费用 | 2.06%1.57亿 | 5.72%1.54亿 | 1.27%1.46亿 | 11.62%1.44亿 | -10.08%1.29亿 | 2.87%1.43亿 | 9.61%1.39亿 | -19.46%1.27亿 | -12.24%1.58亿 | 7.37%1.8亿 |
-销售费用 | 3.31%7,837.7万 | 10.27%7,586.3万 | -10.15%6,879.5万 | 15.54%7,656.6万 | -11.55%6,626.8万 | 14.88%7,492.5万 | 8.06%6,522.3万 | -6.28%6,035.9万 | -22.36%6,440.2万 | 3.30%8,295.2万 |
-一般及行政管理费用 | 0.84%7,876.2万 | 1.65%7,810.8万 | 14.27%7,683.9万 | 7.47%6,724.6万 | -8.46%6,257.4万 | -7.70%6,835.6万 | 11.01%7,405.5万 | -28.56%6,671万 | -3.58%9,337.7万 | 11.11%9,684万 |
其他营业收入总额 | -87.24%34.7万 | --272万 | ---- | 153.88%884万 | --348.2万 | --0 | ---- | ---- | -8.64%180.8万 | -13.92%197.9万 |
营业利润 | 41.89%3,022.9万 | -31.25%2,130.5万 | -19.85%3,099.1万 | 89.11%3,866.4万 | -43.93%2,044.5万 | 58.47%3,646.5万 | -40.38%2,301.1万 | 61.99%3,859.3万 | -76.44%2,382.4万 | 112.48%1.01亿 |
营业外利息收入与支出净额 | -15.37%-1,111.5万 | -247.42%-963.4万 | -307.79%-277.3万 | 72.59%-68万 | 39.44%-248.1万 | -36.66%-409.7万 | -25.28%-299.8万 | -62.02%-239.3万 | -80.34%-147.7万 | 21.48%-81.9万 |
营业外利息收入 | -12.03%65.1万 | 86.87%74万 | -44.46%39.6万 | 15.37%71.3万 | -15.34%61.8万 | 62.95%73万 | 61.15%44.8万 | -64.40%27.8万 | -30.27%78.1万 | 15.11%112万 |
营业外利息支出 | 13.42%1,176.6万 | 227.36%1,037.4万 | 127.49%316.9万 | -55.05%139.3万 | -35.80%309.9万 | 40.08%482.7万 | 29.02%344.6万 | 18.29%267.1万 | 16.45%225.8万 | -3.82%193.9万 |
投资净收益 | 237.77%396.2万 | 109.84%117.3万 | -53.03%55.9万 | 119万 | -97.58%11.3万 | 165.66%467.3万 | 57.62%175.9万 | 111.6万 | ||
被指定为现金流套期的金融工具损益 | 2,830.77%76.2万 | -23.53%2.6万 | 3.4万 | 0 | 21.3万 | |||||
终止确认可供出售金融资产损益 | 382.98%22.7万 | -69.48%4.7万 | -27.70%15.4万 | 21.3万 | 0 | 31.17%52.6万 | 40.1万 | 0 | ||
联营企业及其他参股权益产生的收益 | -12.38%293.8万 | 108.78%335.3万 | 891.36%160.6万 | -83.69%16.2万 | 3.87%99.3万 | 608.15%95.6万 | -87.20%13.5万 | 61.31%105.5万 | 122.45%65.4万 | 164.86%29.4万 |
特殊收入(费用) | -98.66%53.7万 | 199.93%4,017.6万 | 1,339.5万 | 0 | -94.84%18.2万 | 352.4万 | 0 | |||
减:其他特殊费用 | 99.72%-10.6万 | -182.26%-3,780.9万 | ---1,339.5万 | ---- | ---- | ---18.2万 | ---- | ---- | ---- | ---- |
减:勾销 | 81.79%-43.1万 | ---236.7万 | --0 | ---- | ---- | ---- | ---82.9万 | --0 | ---- | ---- |
减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | ---- | ---269.5万 | --0 | ---- | ---- |
其他营业外收入(支出) | -699.64%-331万 | 112.26%55.2万 | -96.85%-450.2万 | 79.91%-228.7万 | -480.51%-1,138.5万 | -48.45%299.2万 | 489.84%580.4万 | 122.54%98.4万 | -144.26%-436.5万 | -248.30%-178.7万 |
税前利润 | -57.85%2,400.3万 | 44.04%5,695.1万 | 6.58%3,953.7万 | 367.26%3,709.6万 | -78.44%793.9万 | 7.83%3,682.4万 | -15.73%3,414.9万 | 101.08%4,052.4万 | -79.60%2,015.3万 | 94.24%9,881.2万 |
所得税 | -38.99%662.1万 | -47.89%1,085.2万 | 245.05%2,082.4万 | 105.90%603.5万 | -35.01%293.1万 | -34.44%451万 | 6.62%687.9万 | -28.75%645.2万 | -51.45%905.5万 | 70.98%1,865万 |
除税后利润 | -62.29%1,738.2万 | 146.35%4,609.9万 | -39.75%1,871.3万 | 520.23%3,106.1万 | -84.50%500.8万 | 18.50%3,231.4万 | -19.96%2,727万 | 207.01%3,407.2万 | -86.16%1,109.8万 | 100.59%8,016.2万 |
持续经营利润 | -62.29%1,738.2万 | 146.35%4,609.9万 | -39.75%1,871.3万 | 520.23%3,106.1万 | -84.50%500.8万 | 18.50%3,231.4万 | -19.96%2,727万 | 207.01%3,407.2万 | -86.16%1,109.8万 | 100.59%8,016.2万 |
归属于少数股东的净利润 | -87.41%-162.3万 | 49.21%-86.6万 | -24.09%-170.5万 | -760.58%-137.4万 | 1,980.00%20.8万 | 101.37%1万 | -25.65%-73万 | 77.24%-58.1万 | -114.77%-255.3万 | 587.55%1,728.5万 |
归属于母公司的净利润 | -59.53%1,900.5万 | 130.02%4,696.5万 | -37.05%2,041.8万 | 575.73%3,243.5万 | -85.14%480万 | 15.37%3,230.4万 | -19.20%2,800万 | 153.85%3,465.3万 | -78.29%1,365.1万 | 67.90%6,287.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
归属于普通股股东的净利润 | -59.53%1,900.5万 | 130.02%4,696.5万 | -37.05%2,041.8万 | 575.73%3,243.5万 | -85.14%480万 | 15.37%3,230.4万 | -19.20%2,800万 | 153.85%3,465.3万 | -78.29%1,365.1万 | 67.90%6,287.7万 |
总派息金额 | ||||||||||
基本每股收益 | -59.63%0.088 | 129.47%0.218 | -37.09%0.095 | 586.36%0.151 | -85.33%0.022 | 15.38%0.15 | -19.75%0.13 | 153.13%0.162 | -78.23%0.064 | 67.05%0.294 |
稀释每股收益 | -59.63%0.088 | 129.47%0.218 | -37.09%0.095 | 586.36%0.151 | -85.33%0.022 | 15.38%0.15 | -19.25%0.13 | 151.56%0.161 | -78.23%0.064 | 67.05%0.294 |
每股派息 | 17.14%0.1989 | 14.51%0.1698 | 100.37%0.1483 | -36.76%0.074 | -33.61%0.117 | 6.20%0.1763 | -15.31%0.166 | 40.00%0.196 | -14.63%0.14 | 13.10%0.164 |
货币单位 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 |
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