(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 | 18.95%8.04亿 | 22.27%6.76亿 | 27.10%5.53亿 | 5.74%4.35亿 | 6.59%4.12亿 | 7.10%3.86亿 | 8.30%3.6亿 | 2.48%3.33亿 | 4.80%3.25亿 | 0.60%3.1亿 |
营业收入 | 18.95%8.04亿 | 22.27%6.76亿 | 27.10%5.53亿 | 5.74%4.35亿 | 6.59%4.12亿 | 7.10%3.86亿 | 8.30%3.6亿 | 2.48%3.33亿 | 4.80%3.25亿 | 0.60%3.1亿 |
主营业务成本 | 49.51%2亿 | 4.02%1.34亿 | 13.35%1.29亿 | 6.64%1.14亿 | 9.17%1.07亿 | 10.00%9,758.4万 | 5.65%8,871.6万 | -25.06%8,397万 | -3.21%1.12亿 | 3.18%1.16亿 |
毛利 | 11.40%6.04亿 | 27.81%5.42亿 | 31.95%4.24亿 | 5.43%3.22亿 | 5.71%3.05亿 | 6.16%2.88亿 | 9.19%2.72亿 | 16.99%2.49亿 | 9.57%2.13亿 | -0.88%1.94亿 |
营业费用 | 14.77%5.61亿 | 23.87%4.89亿 | 24.93%3.95亿 | 7.94%3.16亿 | 6.99%2.93亿 | 5.37%2.74亿 | 8.61%2.6亿 | 18.68%2.39亿 | 8.39%2.01亿 | 0.20%1.86亿 |
销售和管理费用 | 22.56%1.8亿 | 13.81%1.47亿 | 11.51%1.29亿 | -2.09%1.16亿 | -1.81%1.18亿 | 2.45%1.21亿 | 8.39%1.18亿 | 11.73%1.09亿 | 8.18%9,722万 | 13.58%8,986.7万 |
-管理费用 | 22.56%1.8亿 | 13.81%1.47亿 | 11.51%1.29亿 | -2.09%1.16亿 | -1.81%1.18亿 | 2.45%1.21亿 | 8.39%1.18亿 | 11.73%1.09亿 | 8.18%9,722万 | 13.58%8,986.7万 |
折旧摊销及损耗 | 29.44%5,544.3万 | 10.93%4,283.3万 | 6.41%3,861.4万 | 16.09%3,628.8万 | 43.70%3,125.8万 | 10.85%2,175.3万 | -11.15%1,962.4万 | 12.44%2,208.6万 | 20.84%1,964.2万 | 11.47%1,625.4万 |
-折旧及摊销 | 29.44%5,544.3万 | 10.93%4,283.3万 | 6.41%3,861.4万 | 16.09%3,628.8万 | 43.70%3,125.8万 | 10.85%2,175.3万 | -11.15%1,962.4万 | 12.44%2,208.6万 | 20.84%1,964.2万 | 11.47%1,625.4万 |
可疑账款准备金 | 198.87%79.2万 | 87.94%26.5万 | -88.26%14.1万 | 944.35%120.1万 | 219.44%11.5万 | -57.65%3.6万 | -87.57%8.5万 | 17,000.00%68.4万 | -95.24%4,000 | 143.08%8.4万 |
其他营业费用 | 8.66%3.25亿 | 31.77%2.99亿 | 39.48%2.27亿 | 13.72%1.62亿 | 8.93%1.43亿 | 7.34%1.31亿 | 13.49%1.22亿 | 27.32%1.08亿 | 6.19%8,456.3万 | -13.40%7,963.7万 |
营业利润 | -19.51%4,296万 | 80.44%5,337.2万 | 428.56%2,957.8万 | -54.43%559.6万 | -17.67%1,228万 | 23.05%1,491.6万 | 23.38%1,212.2万 | -13.20%982.5万 | 35.91%1,131.9万 | -20.12%832.8万 |
营业外利息收入与支出净额 | -29.87%-1,129.2万 | -37.23%-869.5万 | 26.45%-633.6万 | 1.49%-861.4万 | -56.45%-874.4万 | -15.00%-558.9万 | 2.11%-486万 | -23.60%-496.5万 | -7.44%-401.7万 | 0.32%-373.9万 |
营业外利息收入 | 118.91%250万 | 293.79%114.2万 | -77.54%29万 | 313.78%129.1万 | 2.63%31.2万 | -31.07%30.4万 | -14.86%44.1万 | -17.38%51.8万 | -15.61%62.7万 | -2.88%74.3万 |
营业外利息支出 | -45.84%327.7万 | 68.08%605.1万 | -45.31%360万 | 26.91%658.3万 | -11.98%518.7万 | 11.17%589.3万 | -3.32%530.1万 | 18.07%548.3万 | 3.61%464.4万 | -0.75%448.2万 |
其他财务费用 | 177.73%1,051.5万 | 25.12%378.6万 | -8.91%302.6万 | -14.14%332.2万 | --386.9万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 71.40%809万 | 9.79%472万 | -10.83%429.9万 | 16.25%482.1万 | 20.48%414.7万 | -13.12%344.2万 | 14.01%396.2万 | -15.26%347.5万 | -3.94%410.1万 | 60.01%426.9万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.98%-86.1万 | -175.41%-59.8万 | 109.23%79.3万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.98%-86.1万 | -175.41%-59.8万 | 109.23%79.3万 |
其他营业外收入(费用) | 71.40%809万 | 9.79%472万 | -10.83%429.9万 | 16.25%482.1万 | 20.48%414.7万 | -13.12%344.2万 | -8.63%396.2万 | -7.73%433.6万 | 35.18%469.9万 | 51.86%347.6万 |
税前利润 | -19.51%3,975.8万 | 79.36%4,939.7万 | 1,427.51%2,754.1万 | -76.53%180.3万 | -39.83%768.3万 | 13.77%1,276.9万 | 34.66%1,122.4万 | -26.91%833.5万 | 28.73%1,140.3万 | -5.19%885.8万 |
所得税 | -16.07%1,248.9万 | 79.04%1,488万 | 1,413.84%831.1万 | -76.75%54.9万 | -39.31%236.1万 | 22.87%389万 | 65.85%316.6万 | -42.69%190.9万 | 23.74%333.1万 | -5.41%269.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -21.00%2,726.9万 | 79.50%3,451.7万 | 1,433.49%1,923万 | -76.44%125.4万 | -40.06%532.2万 | 10.19%887.9万 | 25.40%805.8万 | -20.39%642.6万 | 30.91%807.2万 | -5.09%616.6万 |
持续经营利润 | -21.00%2,726.9万 | 79.50%3,451.7万 | 1,433.49%1,923万 | -76.44%125.4万 | -40.06%532.2万 | 10.19%887.9万 | 25.40%805.8万 | -20.39%642.6万 | 30.91%807.2万 | -5.09%616.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -21.00%2,726.9万 | 79.50%3,451.7万 | 1,433.49%1,923万 | -76.44%125.4万 | -40.06%532.2万 | 10.19%887.9万 | 25.40%805.8万 | -20.39%642.6万 | 30.91%807.2万 | -5.09%616.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -21.00%2,726.9万 | 79.50%3,451.7万 | 1,433.49%1,923万 | -76.44%125.4万 | -40.06%532.2万 | 10.19%887.9万 | 25.40%805.8万 | -20.39%642.6万 | 30.91%807.2万 | -5.09%616.6万 |
基本每股收益 | -22.81%0.088 | 78.13%0.114 | 1,500.00%0.064 | -77.78%0.004 | -40.00%0.018 | 11.11%0.03 | 22.73%0.027 | -21.43%0.022 | 16.67%0.028 | -14.29%0.024 |
稀释每股收益 | -22.81%0.088 | 78.13%0.114 | 1,500.00%0.064 | -77.78%0.004 | -40.00%0.018 | 11.11%0.03 | 22.73%0.027 | -21.43%0.022 | 16.67%0.028 | -14.29%0.024 |
每股派息 | 37.84%0.051 | 94.74%0.037 | 11.76%0.019 | -19.05%0.017 | 5.00%0.021 | 25.00%0.02 | -15.79%0.016 | -9.52%0.019 | 5.00%0.021 | 0.00%0.02 |
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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