(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 | 18.77%4.16亿 | -17.75%3.5亿 | -21.76%4.26亿 | 33.75%5.44亿 | -12.56%4.07亿 | 0.07%4.65亿 | 2.97%4.65亿 | -0.81%4.51亿 | 36.41%4.55亿 | 10.39%3.34亿 |
营业收入 | 18.77%4.16亿 | -17.75%3.5亿 | -21.76%4.26亿 | 33.75%5.44亿 | -12.56%4.07亿 | 0.07%4.65亿 | 2.97%4.65亿 | -0.81%4.51亿 | 36.41%4.55亿 | 10.39%3.34亿 |
主营业务成本 | ||||||||||
毛利 | 18.77%4.16亿 | -17.75%3.5亿 | -21.76%4.26亿 | 33.75%5.44亿 | -12.56%4.07亿 | 0.07%4.65亿 | 2.97%4.65亿 | -0.81%4.51亿 | 36.41%4.55亿 | 10.39%3.34亿 |
营业费用 | 0.96%3.65亿 | -25.30%3.62亿 | 14.09%4.84亿 | 4.77%4.24亿 | -2.81%4.05亿 | 2.42%4.17亿 | 7.64%4.07亿 | 2.66%3.78亿 | 32.39%3.68亿 | 8.53%2.78亿 |
销售和管理费用 | 8.59%1.83亿 | 1.84%1.68亿 | -41.09%1.65亿 | 16.90%2.8亿 | -2.16%2.4亿 | 6.66%2.45亿 | 16.35%2.3亿 | 7.60%1.98亿 | 21.58%1.84亿 | 5.38%1.51亿 |
-销售费用 | 17.53%914.6万 | -25.21%778.2万 | 20.97%1,040.5万 | 11.20%860.1万 | 26.68%773.5万 | 23.85%610.6万 | 20.19%493万 | 21.36%410.2万 | -2.79%338万 | 26.94%347.7万 |
-管理费用 | 8.15%1.74亿 | 3.66%1.6亿 | -43.05%1.55亿 | 17.09%2.72亿 | -2.90%2.32亿 | 6.28%2.39亿 | 16.27%2.25亿 | 7.34%1.94亿 | 22.16%1.8亿 | 4.96%1.48亿 |
折旧摊销及损耗 | 2.77%6,836.1万 | -3.65%6,651.6万 | 2.87%6,903.6万 | -19.42%6,711.3万 | 2.69%8,329万 | -5.73%8,110.8万 | -3.38%8,603.6万 | -2.14%8,904.6万 | 1.55%9,099.5万 | 0.55%8,960.6万 |
-折旧及摊销 | 2.77%6,836.1万 | -3.65%6,651.6万 | 2.87%6,903.6万 | -19.42%6,711.3万 | 2.69%8,329万 | -5.73%8,110.8万 | -3.38%8,603.6万 | -2.14%8,904.6万 | 1.55%9,099.5万 | 0.55%8,960.6万 |
可疑账款准备金 | --134.5万 | ---- | ---- | -7.62%-83.3万 | ---77.4万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -11.16%1.13亿 | -49.23%1.27亿 | 222.18%2.5亿 | -6.05%7,754.5万 | -8.64%8,254.2万 | -0.61%9,035万 | -0.48%9,090.9万 | -2.36%9,134.5万 | 149.81%9,354.9万 | 57.33%3,744.8万 |
营业利润 | 534.36%5,056.4万 | 80.13%-1,164.1万 | -149.02%-5,859.3万 | 7,282.27%1.2亿 | -96.65%161.9万 | -16.46%4,831.9万 | -21.10%5,783.6万 | -15.52%7,330万 | 56.55%8,676.9万 | 20.81%5,542.6万 |
营业外利息收入与支出净额 | -199.11%-399.8万 | 186.62%403.4万 | 42.91%-465.7万 | -2.73%-815.7万 | 9.08%-794万 | -8.54%-873.3万 | 19.08%-804.6万 | 9.49%-994.3万 | -670.70%-1,098.6万 | 70.35%192.5万 |
营业外利息收入 | 54.52%2,129.5万 | 3,675.62%1,378.1万 | 59.39%36.5万 | -72.93%22.9万 | -52.50%84.6万 | 11.45%178.1万 | 13.33%159.8万 | -23.99%141万 | -85.50%185.5万 | 6.57%1,279万 |
营业外利息支出 | 159.50%2,529.3万 | 94.09%974.7万 | -40.11%502.2万 | -4.55%838.6万 | -16.44%878.6万 | 9.02%1,051.4万 | -15.05%964.4万 | -11.59%1,135.3万 | 18.19%1,284.1万 | -0.06%1,086.5万 |
其他净收入/费用 | -15.45%8,405.6万 | -38.26%9,941万 | 1,232.65%1.61亿 | -145.51%-1,421.6万 | -48.03%3,123.7万 | 71.05%6,011万 | -7.50%3,514.1万 | -13.03%3,799万 | 19.37%4,368万 | 13.64%3,659.1万 |
特殊收入(费用) | ---- | 86.07%-84万 | 63.96%-602.8万 | 69.45%-1,672.4万 | -128.63%-5,473.5万 | 39.22%-2,394万 | -96.94%-3,938.8万 | -5,094.81%-2,000万 | 88.04%-38.5万 | ---321.9万 |
-减:资本性资产减值 | ---- | -86.07%84万 | -63.96%602.8万 | -69.45%1,672.4万 | 128.63%5,473.5万 | -39.22%2,394万 | 96.94%3,938.8万 | 5,094.81%2,000万 | -88.04%38.5万 | --321.9万 |
其他营业外收入(费用) | -16.15%8,405.6万 | -39.99%1亿 | 23,661.74%1.67亿 | -99.18%70.3万 | 2.29%8,597.2万 | 10.75%8,405万 | 28.09%7,589.4万 | 30.05%5,925万 | 12.14%4,556万 | 21.93%4,062.6万 |
税前利润 | 42.29%1.31亿 | -6.10%9,180.3万 | 0.64%9,776.7万 | 289.89%9,714.6万 | -75.01%2,491.6万 | 17.38%9,969.6万 | -16.20%8,493.1万 | -15.16%1.01亿 | 27.17%1.19亿 | 18.60%9,394.2万 |
所得税 | 48.30%4,056.5万 | -0.23%2,735.4万 | -24.01%2,741.8万 | 59.76%3,608.1万 | -37.05%2,258.5万 | 2.23%3,587.9万 | 4.94%3,509.7万 | -9.59%3,344.5万 | 39.84%3,699.4万 | 9.14%2,645.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 158.88%8,354.7万 | -54.13%3,227.2万 | 15.20%7,034.9万 | 2,519.69%6,106.5万 | -96.35%233.1万 | 28.06%6,381.7万 | -26.61%4,983.4万 | -17.66%6,790.2万 | 22.20%8,246.9万 | 22.77%6,748.7万 |
持续经营利润 | 39.73%9,005.7万 | -8.39%6,444.9万 | 15.20%7,034.9万 | 2,519.69%6,106.5万 | -96.35%233.1万 | 28.06%6,381.7万 | -26.61%4,983.4万 | -17.66%6,790.2万 | 22.20%8,246.9万 | 22.77%6,748.7万 |
停止经营利润 | 79.77%-651万 | ---3,217.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 632.41%106.2万 | 130.92%14.5万 | -46.9万 | |||||||
归属于母公司的净利润 | 158.88%8,354.7万 | -54.13%3,227.2万 | 15.20%7,034.9万 | 4,712.06%6,106.5万 | -98.01%126.9万 | 26.58%6,367.2万 | -25.92%5,030.3万 | -17.66%6,790.2万 | 22.20%8,246.9万 | 22.77%6,748.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 158.88%8,354.7万 | -54.13%3,227.2万 | 15.20%7,034.9万 | 4,712.06%6,106.5万 | -98.01%126.9万 | 26.58%6,367.2万 | -25.92%5,030.3万 | -17.66%6,790.2万 | 22.20%8,246.9万 | 22.77%6,748.7万 |
基本每股收益 | 168.10%1.2 | -50.76%0.4476 | 15.21%0.909 | 4,831.25%0.789 | -97.92%0.016 | 26.44%0.77 | -25.37%0.609 | -17.91%0.816 | 14.25%0.994 | 17.89%0.87 |
稀释每股收益 | 167.00%1.19 | -50.81%0.4457 | 15.56%0.906 | 4,800.00%0.784 | -97.91%0.016 | 26.07%0.764 | -25.64%0.606 | -17.68%0.815 | 14.06%0.99 | 19.39%0.868 |
每股派息 | 7.58%1.42 | 102.76%1.32 | 115.56%0.651 | -59.19%0.302 | 0.00%0.74 | 8.82%0.74 | 4.62%0.68 | 16.07%0.65 | 0.00%0.56 | 43.59%0.56 |
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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