(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 | 20.90%3,221.6万 | 8.18%2,664.6万 | 28.01%2,463.2万 | 12.57%1,924.2万 | 5.33%1,709.3万 | 18.52%1,622.8万 | 1.38%1,369.2万 | -6.89%1,350.6万 | -1.53%1,450.5万 | 17.68%1,473.1万 |
营业收入 | 20.90%3,221.6万 | 8.18%2,664.6万 | 28.01%2,463.2万 | 12.57%1,924.2万 | 5.33%1,709.3万 | 18.52%1,622.8万 | 1.38%1,369.2万 | -6.89%1,350.6万 | -1.53%1,450.5万 | 17.68%1,473.1万 |
主营业务成本 | -6.67%22.4万 | -7.69%24万 | -79.72%26万 | -1.91%128.2万 | -29.88%130.7万 | -49.84%186.4万 | -26.12%371.6万 | -28.50%503万 | 703.5万 | |
毛利 | 21.15%3,199.2万 | 8.35%2,640.6万 | 35.70%2,437.2万 | 13.77%1,796万 | 9.90%1,578.6万 | 43.99%1,436.4万 | 17.70%997.6万 | 13.47%847.6万 | -49.29%747万 | 17.68%1,473.1万 |
营业费用 | 26.55%3,024.4万 | 9.08%2,389.9万 | 36.84%2,191万 | 17.34%1,601.1万 | 24.67%1,364.5万 | 50.61%1,094.5万 | 12.04%726.7万 | 13.25%648.6万 | 8.45%572.7万 | -53.46%528.1万 |
销售和管理费用 | 31.32%2,359.9万 | 2.43%1,797.1万 | 39.39%1,754.5万 | 26.41%1,258.7万 | 16.55%995.7万 | 48.42%854.3万 | 6.85%575.6万 | 9.89%538.7万 | 8.21%490.2万 | 29.39%453万 |
-销售费用 | -12.50%259.6万 | -16.26%296.7万 | 1.55%354.3万 | 25.73%348.9万 | -6.22%277.5万 | 196.20%295.9万 | 9.78%99.9万 | 79.84%91万 | 24.32%50.6万 | 117.65%40.7万 |
-管理费用 | 39.98%2,100.3万 | 7.16%1,500.4万 | 53.90%1,400.2万 | 26.68%909.8万 | 28.62%718.2万 | 17.38%558.4万 | 6.25%475.7万 | 1.84%447.7万 | 6.62%439.6万 | 24.41%412.3万 |
折旧摊销及损耗 | 12.93%467.2万 | 17.46%413.7万 | 30.11%352.2万 | 1.77%270.7万 | 66.98%266万 | 48.32%159.3万 | 38.94%107.4万 | 74.49%77.3万 | 19.09%44.3万 | 1.09%37.2万 |
-折旧及摊销 | 12.93%467.2万 | 17.46%413.7万 | 30.11%352.2万 | 1.77%270.7万 | 66.98%266万 | 48.32%159.3万 | 38.94%107.4万 | 74.49%77.3万 | 19.09%44.3万 | 1.09%37.2万 |
可疑账款准备金 | 27.37%12.1万 | -53.43%9.5万 | 10,300.00%20.4万 | -102.15%-2,000 | --9.3万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 9.20%185.2万 | 165.41%169.6万 | -11.13%63.9万 | -23.10%71.9万 | 15.57%93.5万 | 85.13%80.9万 | 34.05%43.7万 | -14.66%32.6万 | 0.79%38.2万 | -94.93%37.9万 |
营业利润 | -30.28%174.8万 | 1.83%250.7万 | 26.32%246.2万 | -8.97%194.9万 | -37.38%214.1万 | 26.21%341.9万 | 36.13%270.9万 | 14.17%199万 | -81.56%174.3万 | 707.69%945万 |
营业外利息收入与支出净额 | -24.46%-17.3万 | -26.36%-13.9万 | -6.80%-11万 | 26.95%-10.3万 | -156.36%-14.1万 | 1.79%-5.5万 | 16.42%-5.6万 | -3.08%-6.7万 | 38.68%-6.5万 | 45.08%-10.6万 |
营业外利息收入 | 5.95%8.9万 | 600.00%8.4万 | -7.69%1.2万 | --1.3万 | ---- | ---- | 100.00%2,000 | -75.00%1,000 | -42.86%4,000 | 250.00%7,000 |
营业外利息支出 | 12.14%15.7万 | 211.11%14万 | 28.57%4.5万 | -45.31%3.5万 | 16.36%6.4万 | -5.17%5.5万 | -14.71%5.8万 | -1.45%6.8万 | -38.94%6.9万 | -42.05%11.3万 |
其他财务费用 | 26.51%10.5万 | 7.79%8.3万 | -4.94%7.7万 | 5.19%8.1万 | --7.7万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 72.13%10.5万 | -71.76%6.1万 | -52.00%21.6万 | 10.57%45万 | 108.72%40.7万 | 261.11%19.5万 | 142.19%5.4万 | -62.03%-12.8万 | 98.99%-7.9万 | -9,062.07%-779.7万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---7.6万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --7.6万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 72.13%10.5万 | -71.76%6.1万 | -52.00%21.6万 | 10.57%45万 | 50.18%40.7万 | 401.85%27.1万 | 142.19%5.4万 | -62.03%-12.8万 | 98.99%-7.9万 | -9,062.07%-779.7万 |
税前利润 | -30.84%168万 | -5.41%242.9万 | 11.85%256.8万 | -4.61%229.6万 | -32.37%240.7万 | 31.47%355.9万 | 50.81%270.7万 | 12.26%179.5万 | 3.36%159.9万 | 45.39%154.7万 |
所得税 | -28.12%36.3万 | -26.81%50.5万 | 22.56%69万 | -32.49%56.3万 | -8.05%83.4万 | 32.22%90.7万 | 91.09%68.6万 | -9.34%35.9万 | -15.38%39.6万 | 40.96%46.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -31.55%131.7万 | 2.45%192.4万 | 8.37%187.8万 | 10.17%173.3万 | -40.69%157.3万 | 31.22%265.2万 | 40.74%202.1万 | 19.37%143.6万 | 11.49%120.3万 | 47.40%107.9万 |
持续经营利润 | -31.55%131.7万 | 2.45%192.4万 | 8.37%187.8万 | 10.17%173.3万 | -40.69%157.3万 | 31.22%265.2万 | 40.74%202.1万 | 19.37%143.6万 | 11.49%120.3万 | 47.40%107.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -31.55%131.7万 | 2.45%192.4万 | 8.37%187.8万 | 10.17%173.3万 | -40.69%157.3万 | 31.22%265.2万 | 40.74%202.1万 | 19.37%143.6万 | 11.49%120.3万 | 47.40%107.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -31.55%131.7万 | 2.45%192.4万 | 8.37%187.8万 | 10.17%173.3万 | -40.69%157.3万 | 31.22%265.2万 | 40.74%202.1万 | 19.37%143.6万 | 11.49%120.3万 | 47.40%107.9万 |
基本每股收益 | -31.76%0.0232 | -2.02%0.034 | 4.20%0.0347 | -3.76%0.0333 | -41.26%0.0346 | 31.18%0.0589 | 40.31%0.0449 | 17.65%0.032 | 11.48%0.0272 | 42.69%0.0244 |
稀释每股收益 | -31.38%0.0223 | -6.34%0.0325 | 8.78%0.0347 | -2.74%0.0319 | -40.79%0.0328 | 30.66%0.0554 | 38.11%0.0424 | 19.46%0.0307 | 10.30%0.0257 | 39.52%0.0233 |
每股派息 | -25.00%0.015 | 0.00%0.02 | -33.33%0.02 | 20.00%0.03 | -28.57%0.025 | 45.83%0.035 | 50.00%0.024 | 6.67%0.016 | 200.00%0.015 | 0.005 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暂无数据