(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 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.43%5.75亿 | 26.83%5.61亿 | 6.48%4.43亿 | 19.42%4.16亿 | 10.69%3.48亿 | 10.55%3.15亿 | 31.80%2.85亿 | 3.14%2.16亿 | 2.09亿 |
营业收入 | 2.43%5.75亿 | 26.83%5.61亿 | 6.48%4.43亿 | 19.42%4.16亿 | 10.69%3.48亿 | 10.55%3.15亿 | 31.80%2.85亿 | 3.14%2.16亿 | --2.09亿 |
主营业务成本 | 1.72%4.33亿 | 28.91%4.26亿 | 8.10%3.3亿 | 16.75%3.05亿 | 12.05%2.62亿 | 8.77%2.33亿 | 24.06%2.15亿 | 11.77%1.73亿 | 1.55亿 |
毛利 | 4.67%1.42亿 | 20.73%1.36亿 | 1.99%1.13亿 | 27.48%1.1亿 | 6.77%8,653.5万 | 16.03%8,104.9万 | 63.09%6,985万 | -21.39%4,283万 | 5,448.1万 |
营业费用 | 8.38%1.23亿 | 17.39%1.13亿 | 7.21%9,656.6万 | 9.42%9,007.2万 | 1.04%8,231.5万 | 12.85%8,146.5万 | 49.78%7,219万 | 8.55%4,819.7万 | 4,440.2万 |
销售和管理费用 | 3.10%7,869.4万 | 9.53%7,633万 | 5.29%6,969万 | 12.20%6,619.1万 | -11.18%5,899.4万 | 17.36%6,641.6万 | 40.54%5,659.1万 | 36.05%4,026.8万 | --2,959.8万 |
-销售费用 | 16.47%418万 | -23.00%358.9万 | 24.06%466.1万 | 2.73%375.7万 | 51.37%365.7万 | 47.86%241.6万 | 59.26%163.4万 | --102.6万 | ---- |
-管理费用 | 2.44%7,451.4万 | 11.86%7,274.1万 | 4.16%6,502.9万 | 12.83%6,243.4万 | -13.54%5,533.7万 | 16.45%6,400万 | 40.05%5,495.7万 | 32.58%3,924.2万 | --2,959.8万 |
折旧摊销及损耗 | 13.66%1,928.8万 | 20.65%1,697万 | 4.86%1,406.5万 | 1.71%1,341.3万 | 247.97%1,318.8万 | 38.62%379万 | 223.17%273.4万 | 2.79%84.6万 | --82.3万 |
-折旧及摊销 | 13.66%1,928.8万 | 20.65%1,697万 | 4.86%1,406.5万 | 1.71%1,341.3万 | 247.97%1,318.8万 | 38.62%379万 | 223.17%273.4万 | 2.79%84.6万 | --82.3万 |
其他营业费用 | 24.00%2,487.4万 | 56.58%2,005.9万 | 22.38%1,281.1万 | 3.31%1,046.8万 | -10.00%1,013.3万 | -12.48%1,125.9万 | 81.63%1,286.5万 | -49.34%708.3万 | --1,398.1万 |
营业利润 | -14.02%1,932.3万 | 40.92%2,247.4万 | -21.22%1,594.8万 | 379.69%2,024.3万 | 1,114.42%422万 | 82.22%-41.6万 | 56.40%-234万 | -153.25%-536.7万 | 1,007.9万 |
营业外利息收入与支出净额 | -31.53%623.1万 | -24.96%910.1万 | -1.48%1,212.9万 | 30.63%1,231.1万 | -2.75%942.4万 | -20.76%969万 | 1,679.97%1,222.9万 | 65.32%-77.4万 | -223.2万 |
营业外利息收入 | -1.20%1,522.6万 | 8.90%1,541.1万 | 0.63%1,415.1万 | 5.71%1,406.3万 | 5.76%1,330.4万 | -12.91%1,258万 | --1,444.5万 | ---- | ---- |
营业外利息支出 | 58.37%634.6万 | 2,065.95%400.7万 | -52.56%18.5万 | -85.21%39万 | -8.75%263.7万 | 30.42%289万 | 186.30%221.6万 | -65.32%77.4万 | --223.2万 |
其他财务费用 | 15.02%264.9万 | 25.37%230.3万 | 34.88%183.7万 | 9.57%136.2万 | --124.3万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | -269.51%-559.9万 | -29.04%330.3万 | -39.54%465.5万 | 147.93%769.9万 | -679.23%-1,606.2万 | -20.38%277.3万 | -82.08%348.3万 | 1,943.1万 | |
特殊收入(费用) | -1,471.43%-44万 | 97.37%-2.8万 | 50.81%-106.3万 | 91.11%-216.1万 | ---2,429.6万 | ---- | ---- | --1.6万 | ---- |
-减:资本性资产减值 | 1,471.43%44万 | -97.37%2.8万 | -50.81%106.3万 | -91.11%216.1万 | --2,429.6万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.6万 | ---- |
其他营业外收入(费用) | -346.84%-569.7万 | -48.27%230.8万 | -50.28%446.2万 | 6.48%897.5万 | 195.75%842.9万 | -18.03%285万 | -82.09%347.7万 | --1,941.5万 | ---- |
税前利润 | -38.73%1,995.5万 | -0.49%3,257万 | -18.68%3,273.2万 | 1,764.72%4,025.3万 | -120.07%-241.8万 | -9.91%1,204.7万 | 0.62%1,337.2万 | 69.36%1,329万 | 784.7万 |
所得税 | -39.05%582.4万 | -0.63%955.6万 | -19.55%961.7万 | 78.36%1,195.4万 | 81.04%670.2万 | -13.34%370.2万 | 6.53%427.2万 | 76.19%401万 | 227.6万 |
除税后的权益收益 | |||||||||
除税后利润 | -38.60%1,413.1万 | -0.44%2,301.4万 | -18.32%2,311.5万 | 410.30%2,829.9万 | -209.29%-912万 | -8.30%834.5万 | -1.94%910万 | 66.58%928万 | 557.1万 |
持续经营利润 | -38.60%1,413.1万 | -0.44%2,301.4万 | -18.32%2,311.5万 | 410.30%2,829.9万 | -209.29%-912万 | -8.30%834.5万 | -1.94%910万 | 66.58%928万 | --557.1万 |
归属于少数股东的净利润 | |||||||||
归属于母公司的净利润 | -38.60%1,413.1万 | -0.44%2,301.4万 | -18.32%2,311.5万 | 410.30%2,829.9万 | -209.29%-912万 | -8.30%834.5万 | -1.94%910万 | 66.58%928万 | 557.1万 |
优先股派息 | |||||||||
其他优先股派息 | |||||||||
归属于普通股股东的净利润 | -38.60%1,413.1万 | -0.44%2,301.4万 | -18.32%2,311.5万 | 410.30%2,829.9万 | -209.29%-912万 | -8.30%834.5万 | -1.94%910万 | 66.58%928万 | 557.1万 |
基本每股收益 | -41.99%0.192 | -11.73%0.331 | -18.30%0.375 | 410.14%0.459 | -209.63%-0.148 | -18.67%0.135 | -27.39%0.166 | 31.02%0.2286 | 0.1745 |
稀释每股收益 | -41.28%0.192 | -12.57%0.327 | -18.16%0.374 | 408.78%0.457 | -209.63%-0.148 | -18.67%0.135 | -27.39%0.166 | 31.02%0.2286 | 0.1745 |
每股派息 | -6.25%0.15 | -27.27%0.16 | 120.00%0.22 | 0.1 | 0 | -47.99%0.065 | 78.59%0.125 | 0.07 | |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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