(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 | 42.25%20.17亿 | 7.03%14.18亿 | 12.92%13.25亿 | 88.09%11.73亿 | 150.70%6.24亿 | 19.68%2.49亿 | 4.06%2.08亿 | 13.34%2亿 | 58.97%1.76亿 | 7.36%1.11亿 |
营业收入 | 42.25%20.17亿 | 7.03%14.18亿 | 12.92%13.25亿 | 88.09%11.73亿 | 150.70%6.24亿 | 19.68%2.49亿 | 4.06%2.08亿 | 13.34%2亿 | 58.97%1.76亿 | 7.36%1.11亿 |
主营业务成本 | 21.10%2亿 | 35.29%1.65亿 | 26.08%1.22亿 | 75.84%9,697万 | 98.20%5,514.7万 | 28.87%2,782.4万 | 14.86%2,159万 | 38.00%1,879.6万 | 26.53%1,362万 | -13.70%1,076.4万 |
毛利 | 45.04%18.17亿 | 4.16%12.52亿 | 11.74%12.02亿 | 89.27%10.76亿 | 157.31%5.69亿 | 18.61%2.21亿 | 2.94%1.86亿 | 11.27%1.81亿 | 62.46%1.63亿 | 10.25%1亿 |
营业费用 | 45.28%17.18亿 | 4.32%11.83亿 | 9.00%11.34亿 | 86.08%10.4亿 | 191.19%5.59亿 | 24.12%1.92亿 | 6.62%1.55亿 | 6.51%1.45亿 | 51.44%1.36亿 | 7.09%8,993.6万 |
销售和管理费用 | 42.54%12.82亿 | 3.31%9亿 | 8.82%8.71亿 | 90.47%8亿 | 238.14%4.2亿 | 24.46%1.24亿 | 9.64%9,982.8万 | 14.78%9,105.3万 | 61.35%7,932.6万 | 12.69%4,916.5万 |
-销售费用 | 13.87%740.3万 | 16.15%650.1万 | 28.76%559.7万 | -10.70%434.7万 | -2.48%486.8万 | 39.52%499.2万 | 28.71%357.8万 | 33.91%278万 | -5.29%207.6万 | 0.63%219.2万 |
-管理费用 | 42.74%12.75亿 | 3.23%8.93亿 | 8.71%8.65亿 | 91.65%7.96亿 | 248.21%4.15亿 | 23.90%1.19亿 | 9.04%9,625万 | 14.27%8,827.3万 | 64.46%7,725万 | 13.32%4,697.3万 |
折旧摊销及损耗 | 85.10%1.43亿 | -22.03%7,740.9万 | 5.21%9,927.5万 | 56.13%9,435.7万 | 269.06%6,043.4万 | 27.33%1,637.5万 | 8.02%1,286万 | 35.24%1,190.5万 | 129.01%880.3万 | 7.65%384.4万 |
-折旧及摊销 | 85.10%1.43亿 | -22.03%7,740.9万 | 5.21%9,927.5万 | 56.13%9,435.7万 | 269.06%6,043.4万 | 27.33%1,637.5万 | 8.02%1,286万 | 35.24%1,190.5万 | 129.01%880.3万 | 7.65%384.4万 |
其他营业费用 | 42.27%2.93亿 | 25.66%2.06亿 | 12.42%1.64亿 | 85.62%1.46亿 | 52.75%7,842.9万 | 22.33%5,134.4万 | -0.30%4,197.2万 | -12.42%4,209.7万 | 30.16%4,806.6万 | 0.40%3,692.7万 |
营业利润 | 41.01%9,837.7万 | 1.54%6,976.4万 | 90.91%6,870.6万 | 276.30%3,598.9万 | -67.01%956.4万 | -8.32%2,899.1万 | -11.94%3,162.2万 | 35.85%3,590.8万 | 159.94%2,643.3万 | 49.15%1,016.9万 |
营业外利息收入与支出净额 | -156.07%-5,043.1万 | 7.85%-1,969.4万 | -22.71%-2,137.1万 | -86.67%-1,741.6万 | -105.33%-933万 | -49.33%-454.4万 | 4.79%-304.3万 | -40.98%-319.6万 | -110.30%-226.7万 | 10.09%-107.8万 |
营业外利息收入 | 39.71%368.7万 | 1,840.44%263.9万 | -37.90%13.6万 | -50.00%21.9万 | 1,052.63%43.8万 | 40.74%3.8万 | -37.21%2.7万 | -78.82%4.3万 | 136.05%20.3万 | 35.95%8.6万 |
营业外利息支出 | 142.32%5,411.8万 | 3.84%2,233.3万 | 21.96%2,150.7万 | 80.54%1,763.5万 | 115.77%976.8万 | 47.46%452.7万 | 0.62%307万 | 31.17%305.1万 | 175.59%232.6万 | -18.88%84.4万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | --5.5万 | ---- | 30.56%18.8万 | -55.00%14.4万 | 44.27%32万 |
其他净收入/费用 | 239.92%2,337.4万 | -197.47%-1,670.5万 | -43.65%1,713.9万 | 502.22%3,041.6万 | -1,603.38%-756.2万 | 148.74%50.3万 | -164.30%-103.2万 | 5,115.63%160.5万 | -106.94%-3.2万 | -57.60%46.1万 |
特殊收入(费用) | ---- | ---- | ---- | 71.54%-353.6万 | -659.01%-1,242.5万 | ---163.7万 | ---- | ---- | ---- | --15.5万 |
-减:资本性资产减值 | ---- | ---- | ---- | -69.45%379.9万 | 659.56%1,243.4万 | --163.7万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | 2,822.22%26.3万 | --9,000 | ---- | ---- | ---- | ---- | --15.5万 |
其他营业外收入(费用) | 239.92%2,337.4万 | -197.47%-1,670.5万 | -49.52%1,713.9万 | 598.17%3,395.2万 | 127.24%486.3万 | 307.36%214万 | -164.30%-103.2万 | 5,115.63%160.5万 | -110.46%-3.2万 | -71.85%30.6万 |
税前利润 | 113.76%7,132万 | -48.25%3,336.5万 | 31.61%6,447.4万 | 768.52%4,898.9万 | -129.37%-732.8万 | -9.43%2,495万 | -19.73%2,754.7万 | 7.33%3,431.7万 | 138.67%3,197.2万 | 30.35%1,339.6万 |
所得税 | 7.67%1,331.4万 | 6.94%1,236.6万 | 3.36%1,156.4万 | 79.18%1,118.8万 | 83.27%624.4万 | -57.32%340.7万 | -23.87%798.2万 | 8.96%1,048.5万 | 137.78%962.3万 | 32.97%404.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 176.23%5,800.6万 | -60.31%2,099.9万 | 39.97%5,291万 | 378.52%3,780.1万 | -163.00%-1,357.2万 | 10.11%2,154.3万 | -17.90%1,956.5万 | 6.64%2,383.2万 | 139.05%2,234.9万 | 29.25%934.9万 |
持续经营利润 | 176.23%5,800.6万 | -60.31%2,099.9万 | 39.97%5,291万 | 378.52%3,780.1万 | -163.00%-1,357.2万 | 10.11%2,154.3万 | -17.90%1,956.5万 | 6.64%2,383.2万 | 139.05%2,234.9万 | 29.25%934.9万 |
归属于少数股东的净利润 | 3,000 | |||||||||
归属于母公司的净利润 | 176.23%5,800.6万 | -60.31%2,099.9万 | 39.98%5,291万 | 378.50%3,779.8万 | -163.00%-1,357.2万 | 10.11%2,154.3万 | -17.90%1,956.5万 | 6.64%2,383.2万 | 139.05%2,234.9万 | 29.25%934.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 176.23%5,800.6万 | -60.31%2,099.9万 | 39.98%5,291万 | 378.50%3,779.8万 | -163.00%-1,357.2万 | 10.11%2,154.3万 | -17.90%1,956.5万 | 6.64%2,383.2万 | 139.05%2,234.9万 | 29.25%934.9万 |
基本每股收益 | 136.26%0.215 | -61.89%0.091 | 39.88%0.2388 | 310.97%0.1707 | -139.51%-0.0809 | 9.84%0.2048 | -19.30%0.1864 | 0.00%0.2311 | 91.87%0.2311 | 12.84%0.1204 |
稀释每股收益 | 137.78%0.214 | -62.31%0.09 | 39.88%0.2388 | 310.97%0.1707 | -139.51%-0.0809 | 9.84%0.2048 | -18.96%0.1864 | 0.43%0.2301 | 95.00%0.2291 | 21.21%0.1175 |
每股派息 | 4.32%0.175 | 6.25%0.1677 | 39.13%0.1579 | -22.41%0.1135 | 4.41%0.1463 | 0.00%0.1401 | 5.98%0.1401 | 58.82%0.1322 | 13.33%0.0832 | 104.92%0.0734 |
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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