(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 | 16.71%20.09亿 | -4.89%17.21亿 | 3.18%18.09亿 | 17.91%17.54亿 | 0.69%14.87亿 | -14.85%14.77亿 | 39.33%17.35亿 | -8.76%12.45亿 | -26.83%13.65亿 | -19.94%18.65亿 |
营业收入 | 16.71%20.09亿 | -4.89%17.21亿 | 3.18%18.09亿 | 17.91%17.54亿 | 0.69%14.87亿 | -14.85%14.77亿 | 39.33%17.35亿 | -8.76%12.45亿 | -26.83%13.65亿 | -19.94%18.65亿 |
主营业务成本 | 16.88%18.73亿 | -5.02%16.02亿 | 2.76%16.87亿 | 18.41%16.42亿 | 2.58%13.86亿 | -15.04%13.51亿 | 41.81%15.91亿 | -8.66%11.22亿 | -26.73%12.28亿 | -20.01%16.76亿 |
毛利 | 14.42%1.36亿 | -3.15%1.19亿 | 9.23%1.23亿 | 10.98%1.12亿 | -19.65%1.01亿 | -12.68%1.26亿 | 16.78%1.44亿 | -9.65%1.23亿 | -27.71%1.37亿 | -19.32%1.89亿 |
营业费用 | 5.69%9,790.4万 | 4.27%9,263万 | 3.08%8,883.5万 | 2.28%8,618.1万 | 9.45%8,425.9万 | 12.45%7,698.5万 | 0.06%6,846.4万 | -2.26%6,842万 | -3.88%6,999.9万 | -0.03%7,282.8万 |
销售和管理费用 | 4.86%4,108.5万 | 1.04%3,918.1万 | 6.01%3,877.9万 | 1.57%3,658万 | 1.64%3,601.4万 | 6.10%3,543.4万 | 19.83%3,339.6万 | 3.34%2,787万 | -14.19%2,697万 | 5.43%3,142.9万 |
-管理费用 | 4.86%4,108.5万 | 1.04%3,918.1万 | 6.01%3,877.9万 | 1.57%3,658万 | 1.64%3,601.4万 | 6.10%3,543.4万 | 19.83%3,339.6万 | 3.34%2,787万 | -14.19%2,697万 | 5.43%3,142.9万 |
研发费用 | ---- | ---- | ---- | ---- | --1,719.6万 | ---- | ---- | 1.03%2,209.6万 | 23.64%2,187万 | --1,768.8万 |
折旧摊销及损耗 | 16.01%3,846.6万 | 0.18%3,315.7万 | 1.04%3,309.7万 | 5.50%3,275.6万 | 49.30%3,104.9万 | 16.52%2,079.6万 | -3.29%1,784.7万 | -12.78%1,845.4万 | -10.76%2,115.9万 | -11.07%2,371.1万 |
-折旧及摊销 | 16.01%3,846.6万 | 0.18%3,315.7万 | 1.04%3,309.7万 | 5.50%3,275.6万 | 49.30%3,104.9万 | 16.52%2,079.6万 | -3.29%1,784.7万 | -12.78%1,845.4万 | -10.76%2,115.9万 | -11.07%2,371.1万 |
其他营业费用 | -9.56%1,835.3万 | 19.65%2,029.2万 | 0.68%1,695.9万 | --1,684.5万 | ---- | 20.52%2,075.5万 | --1,722.1万 | ---- | ---- | ---- |
营业利润 | 45.49%3,786.8万 | -22.72%2,602.8万 | 29.61%3,367.9万 | 54.61%2,598.5万 | -65.56%1,680.7万 | -35.44%4,880.2万 | 37.61%7,559.6万 | -17.43%5,493.6万 | -42.67%6,653.6万 | -28.04%1.16亿 |
营业外利息收入与支出净额 | 343.11%356.7万 | 130.82%80.5万 | 1.80%-261.2万 | -5.43%-266万 | -844.25%-252.3万 | -84.02%33.9万 | -31.89%212.1万 | -0.80%311.4万 | 13.04%313.9万 | 928.52%277.7万 |
营业外利息收入 | 71.00%735.3万 | 481.08%430万 | 78.74%74万 | -64.65%41.4万 | -48.39%117.1万 | -11.82%226.9万 | -33.13%257.3万 | -7.59%384.8万 | -7.01%416.4万 | 32.84%447.8万 |
营业外利息支出 | 18.08%234.5万 | 7.88%198.6万 | 24.73%184.1万 | -15.80%147.6万 | 98.75%175.3万 | 6,200.00%88.2万 | -86.92%1.4万 | 52.86%10.7万 | -68.18%7万 | -64.46%22万 |
其他财务费用 | -4.51%144.1万 | -0.13%150.9万 | -5.44%151.1万 | -17.67%159.8万 | 85.21%194.1万 | 139.27%104.8万 | -30.14%43.8万 | -34.35%62.7万 | -35.52%95.5万 | -40.33%148.1万 |
其他净收入/费用 | -10.49%1,204.4万 | 43.96%1,345.6万 | -34.60%934.7万 | 46.53%1,429.1万 | -27.70%975.3万 | 85.26%1,348.9万 | 18.20%728.1万 | 28.98%616万 | 6.20%477.6万 | -73.55%449.7万 |
特殊收入(费用) | 161.34%765.2万 | -32.44%292.8万 | -45.44%433.4万 | 221.32%794.3万 | -28.18%247.2万 | 17.31%344.2万 | -29.11%293.4万 | 12.14%413.9万 | 37.26%369.1万 | -25.41%268.9万 |
-固定资产出售收益 | 161.34%765.2万 | -32.44%292.8万 | -45.44%433.4万 | 221.32%794.3万 | -28.18%247.2万 | 17.31%344.2万 | -29.11%293.4万 | 12.14%413.9万 | 37.26%369.1万 | -25.41%268.9万 |
其他营业外收入(费用) | -19.27%227.1万 | -35.50%281.3万 | 30.49%436.1万 | 42.27%334.2万 | -19.08%234.9万 | -33.22%290.3万 | 115.09%434.7万 | 86.27%202.1万 | -39.99%108.5万 | -86.50%180.8万 |
税前利润 | 25.19%9,194.5万 | -0.09%7,344.6万 | 4.46%7,351.1万 | 27.75%7,037.2万 | -33.97%5,508.6万 | -18.88%8,342.6万 | 24.41%1.03亿 | -13.54%8,266.4万 | -34.98%9,561万 | -28.34%1.47亿 |
所得税 | 38.10%2,972万 | 1.38%2,152万 | -3.10%2,122.7万 | 22.65%2,190.6万 | -42.96%1,786万 | 2.43%3,131.3万 | 26.62%3,057万 | -15.88%2,414.4万 | -30.36%2,870.2万 | -29.78%4,121.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 19.83%6,222.5万 | -0.68%5,192.6万 | 7.88%5,228.4万 | 30.19%4,846.6万 | -28.57%3,722.6万 | -27.90%5,211.3万 | 23.50%7,227.5万 | -12.54%5,852万 | -36.77%6,690.8万 | -27.77%1.06亿 |
持续经营利润 | 19.83%6,222.5万 | -0.68%5,192.6万 | 7.88%5,228.4万 | 30.19%4,846.6万 | -28.57%3,722.6万 | -27.90%5,211.3万 | 23.50%7,227.5万 | -12.54%5,852万 | -36.77%6,690.8万 | -27.77%1.06亿 |
归属于少数股东的净利润 | 101.36%2.2万 | -2,587.69%-161.7万 | -95.38%6.5万 | 89.23%140.6万 | -52.00%74.3万 | 94.47%154.8万 | -16.82%79.6万 | 1,002.83%95.7万 | -10.6万 | |
归属于母公司的净利润 | 16.17%6,220.3万 | 2.54%5,354.3万 | 10.96%5,221.9万 | 28.99%4,706万 | -27.85%3,648.3万 | -29.26%5,056.5万 | 24.18%7,147.9万 | -14.10%5,756.3万 | -36.67%6,701.4万 | -27.77%1.06亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 16.17%6,220.3万 | 2.54%5,354.3万 | 10.96%5,221.9万 | 28.99%4,706万 | -27.85%3,648.3万 | -29.26%5,056.5万 | 24.18%7,147.9万 | -14.10%5,756.3万 | -36.67%6,701.4万 | -27.77%1.06亿 |
基本每股收益 | 14.74%0.6408 | 1.73%0.5585 | 10.46%0.549 | 28.59%0.497 | -28.05%0.3865 | -29.42%0.5372 | 23.94%0.7611 | -14.44%0.6141 | -36.99%0.7177 | -28.38%1.1391 |
稀释每股收益 | 14.74%0.6313 | 0.88%0.5502 | 10.29%0.5454 | 28.37%0.4945 | -28.16%0.3852 | -29.51%0.5362 | 24.01%0.7607 | -14.53%0.6134 | -36.99%0.7177 | -28.34%1.1391 |
每股派息 | 2.04%0.5 | 8.89%0.49 | 21.62%0.45 | -17.78%0.37 | -21.05%0.45 | -5.00%0.57 | 7.14%0.6 | -24.32%0.56 | -32.11%0.74 | -19.26%1.09 |
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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