(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 | -2.87%8.25亿 | 9.37%8.49亿 | 12.73%7.76亿 | -12.91%6.89亿 | -12.65%7.91亿 | 5.91%9.05亿 | 13.16%8.55亿 | 9.65%7.55亿 | -1.48%6.89亿 | 19.31%6.99亿 |
营业收入 | -2.87%8.25亿 | 9.37%8.49亿 | 12.73%7.76亿 | -12.91%6.89亿 | -12.65%7.91亿 | 5.91%9.05亿 | 13.16%8.55亿 | 9.65%7.55亿 | -1.48%6.89亿 | 19.31%6.99亿 |
主营业务成本 | -0.67%1.74亿 | 23.98%1.75亿 | 60.85%1.41亿 | -25.11%8,778.1万 | -3.59%1.17亿 | 11.74%1.22亿 | 41.13%1.09亿 | 14.75%7,709.4万 | 18.00%6,718.4万 | -10.40%5,693.6万 |
毛利 | -3.44%6.51亿 | 6.13%6.74亿 | 5.70%6.35亿 | -10.79%6.01亿 | -14.06%6.73亿 | 5.06%7.84亿 | 9.98%7.46亿 | 9.10%6.78亿 | -3.21%6.22亿 | 22.92%6.42亿 |
营业费用 | -3.78%6.14亿 | 3.56%6.39亿 | 4.92%6.17亿 | -12.02%5.88亿 | -14.99%6.68亿 | 6.49%7.86亿 | 10.61%7.38亿 | 8.58%6.67亿 | -1.24%6.14亿 | 22.15%6.22亿 |
销售和管理费用 | 1.28%2.18亿 | 1.72%2.15亿 | -3.03%2.11亿 | -15.60%2.18亿 | -13.70%2.58亿 | 6.41%2.99亿 | 12.51%2.81亿 | 10.67%2.5亿 | 2.97%2.26亿 | 18.33%2.19亿 |
-管理费用 | 1.28%2.18亿 | 1.72%2.15亿 | -3.03%2.11亿 | -15.60%2.18亿 | -13.70%2.58亿 | 6.41%2.99亿 | 12.51%2.81亿 | 10.67%2.5亿 | 2.97%2.26亿 | 18.33%2.19亿 |
折旧摊销及损耗 | -7.24%4,274万 | 0.47%4,607.4万 | -12.51%4,585.9万 | -6.42%5,241.9万 | 13.49%5,601.6万 | 16.50%4,935.7万 | 8.29%4,236.7万 | 0.68%3,912.5万 | 6.18%3,886.2万 | 46.37%3,660.1万 |
-折旧及摊销 | -7.24%4,274万 | 0.47%4,607.4万 | -12.51%4,585.9万 | -6.42%5,241.9万 | 13.49%5,601.6万 | 16.50%4,935.7万 | 8.29%4,236.7万 | 0.68%3,912.5万 | 6.18%3,886.2万 | 46.37%3,660.1万 |
其他营业费用 | -6.23%3.54亿 | 5.04%3.78亿 | 13.26%3.6亿 | -10.30%3.18亿 | -19.08%3.54亿 | 5.53%4.37亿 | 9.59%4.14亿 | 8.11%3.78亿 | -4.50%3.5亿 | 22.50%3.66亿 |
营业利润 | 2.65%3,620.1万 | 92.27%3,526.5万 | 40.52%1,834.1万 | 141.57%1,305.2万 | 346.49%540.3万 | -127.58%-219.2万 | -27.81%794.9万 | 53.87%1,101.1万 | -64.29%715.6万 | 52.58%2,004.2万 |
营业外利息收入与支出净额 | -5.55%-355.8万 | -25.18%-337.1万 | 20.23%-269.3万 | 67.26%-337.6万 | -30.19%-1,031万 | -12.61%-791.9万 | -3.78%-703.2万 | 4.00%-677.6万 | 1.13%-705.8万 | -20.71%-713.9万 |
营业外利息收入 | ---- | ---- | ---- | ---- | -76.19%1万 | 75.00%4.2万 | 20.00%2.4万 | -44.44%2万 | -70.49%3.6万 | -53.61%12.2万 |
营业外利息支出 | 0.57%301.8万 | 35.49%300.1万 | -19.10%221.5万 | 10.31%273.8万 | -4.46%248.2万 | 28.87%259.8万 | -9.15%201.6万 | 19.11%221.9万 | 6.27%186.3万 | -12.17%175.3万 |
其他财务费用 | 45.95%54万 | -22.59%37万 | -25.08%47.8万 | -91.86%63.8万 | 46.15%783.8万 | 6.41%536.3万 | 10.12%504万 | -12.50%457.7万 | -5.03%523.1万 | 31.74%550.8万 |
其他净收入/费用 | -0.92%870.4万 | 3.32%878.5万 | -52.40%850.3万 | -14.92%1,786.5万 | 57.78%2,099.7万 | -43.81%1,330.8万 | 361.66%2,368.3万 | 104.66%513万 | -1,966.04%-1.1亿 | 13.23%589.5万 |
特殊收入(费用) | -19.28%509.4万 | 54.99%631.1万 | 328.51%407.2万 | -151.88%-178.2万 | 296.17%343.5万 | -181.37%-175.1万 | -24.54%215.2万 | 102.54%285.2万 | -5,833.91%-1.12亿 | -33.00%196.1万 |
-减:资本性资产减值 | ---- | ---- | -88.11%56.2万 | --472.6万 | ---- | --446万 | ---- | ---- | --1.15亿 | ---- |
-固定资产出售收益 | -19.28%509.4万 | 36.19%631.1万 | 57.40%463.4万 | -14.29%294.4万 | 26.80%343.5万 | 25.88%270.9万 | -24.54%215.2万 | 0.35%285.2万 | 44.93%284.2万 | -33.00%196.1万 |
其他营业外收入(费用) | 45.92%361万 | -44.17%247.4万 | -77.45%443.1万 | 11.41%1,964.7万 | 18.07%1,763.5万 | -30.21%1,493.6万 | 893.09%2,140.1万 | -6.59%215.5万 | -39.67%230.7万 | 75.74%382.4万 |
税前利润 | 1.64%4,134.7万 | 68.44%4,067.9万 | -12.31%2,415.1万 | 71.17%2,754.1万 | 403.28%1,609万 | -87.00%319.7万 | 162.68%2,460万 | 108.52%936.5万 | -684.66%-1.1亿 | 51.27%1,879.8万 |
所得税 | -15.99%1,012.2万 | 79.14%1,204.9万 | -28.58%672.6万 | 94.07%941.8万 | 454.00%485.3万 | -88.28%87.6万 | 161.86%747.6万 | 149.83%285.5万 | -204.37%-573万 | 53.61%549万 |
除税后的权益收益 | ||||||||||
除税后利润 | 9.06%3,122.5万 | 64.30%2,863万 | -3.85%1,742.5万 | 61.28%1,812.3万 | 384.14%1,123.7万 | -86.45%232.1万 | 163.04%1,712.4万 | 106.25%651万 | -882.80%-1.04亿 | 50.32%1,330.8万 |
持续经营利润 | 9.06%3,122.5万 | 64.30%2,863万 | -3.85%1,742.5万 | 61.28%1,812.3万 | 384.14%1,123.7万 | -86.45%232.1万 | 163.04%1,712.4万 | 106.25%651万 | -882.80%-1.04亿 | 50.32%1,330.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9.06%3,122.5万 | 64.30%2,863万 | -3.85%1,742.5万 | 61.28%1,812.3万 | 384.14%1,123.7万 | -86.45%232.1万 | 163.04%1,712.4万 | 106.25%651万 | -882.80%-1.04亿 | 50.32%1,330.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.06%3,122.5万 | 64.30%2,863万 | -3.85%1,742.5万 | 61.28%1,812.3万 | 384.14%1,123.7万 | -86.45%232.1万 | 163.04%1,712.4万 | 106.25%651万 | -882.80%-1.04亿 | 50.32%1,330.8万 |
基本每股收益 | 7.55%0.228 | 58.21%0.212 | -4.96%0.134 | 60.23%0.141 | 388.89%0.088 | -87.05%0.018 | 157.41%0.139 | 106.21%0.054 | -863.16%-0.87 | 26.67%0.114 |
稀释每股收益 | 7.55%0.228 | 58.21%0.212 | -4.96%0.134 | 60.23%0.141 | 388.89%0.088 | -87.05%0.018 | 157.41%0.139 | 106.21%0.054 | -863.16%-0.87 | 26.67%0.114 |
每股派息 | 20.00%0.18 | 87.50%0.15 | 33.33%0.08 | 200.00%0.06 | -50.00%0.02 | 0.00%0.04 | 166.67%0.04 | -70.00%0.015 | -23.08%0.05 | -13.33%0.065 |
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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