(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 | 19.37%2.55亿 | 11.07%2.14亿 | 4.73%1.92亿 | 26.26%1.84亿 | -4.32%1.45亿 | 0.89%1.52亿 | -2.93%1.51亿 | -0.88%1.55亿 | 28.42%1.57亿 | 6.93%1.22亿 |
营业收入 | 19.37%2.55亿 | 11.07%2.14亿 | 4.73%1.92亿 | 26.26%1.84亿 | -4.32%1.45亿 | 0.89%1.52亿 | -2.93%1.51亿 | -0.88%1.55亿 | 28.42%1.57亿 | 6.93%1.22亿 |
主营业务成本 | 18.78%2,660.5万 | 13.20%2,239.9万 | -0.53%1,978.7万 | 21.24%1,989.3万 | 5.54%1,640.8万 | 7.07%1,554.7万 | 11.23%1,452.1万 | -9.35%1,305.5万 | 10.67%1,440.2万 | 13.78%1,301.4万 |
毛利 | 19.44%2.28亿 | 10.83%1.91亿 | 5.37%1.73亿 | 26.90%1.64亿 | -5.44%1.29亿 | 0.23%1.36亿 | -4.23%1.36亿 | -0.02%1.42亿 | 30.54%1.42亿 | 6.17%1.09亿 |
营业费用 | 48.01%2.34亿 | 9.67%1.58亿 | 15.02%1.44亿 | 16.93%1.25亿 | 3.26%1.07亿 | 0.81%1.04亿 | 5.58%1.03亿 | 0.75%9,751.4万 | 30.71%9,678.9万 | 11.14%7,404.6万 |
销售和管理费用 | 19.11%9,653.9万 | 10.56%8,105.3万 | 17.95%7,331.1万 | 13.59%6,215.2万 | 3.07%5,471.4万 | 2.23%5,308.4万 | -1.28%5,192.4万 | 4.72%5,259.7万 | 31.81%5,022.8万 | 14.76%3,810.6万 |
-销售费用 | 11.50%771.6万 | 7.55%692万 | 0.74%643.4万 | 11.70%638.7万 | 14.61%571.8万 | 23.70%498.9万 | -14.52%403.3万 | 4.06%471.8万 | 7.57%453.4万 | 19.37%421.5万 |
-管理费用 | 19.82%8,882.3万 | 10.85%7,413.3万 | 19.93%6,687.7万 | 13.82%5,576.5万 | 1.87%4,899.6万 | 0.43%4,809.5万 | 0.03%4,789.1万 | 4.78%4,787.9万 | 34.83%4,569.4万 | 14.21%3,389.1万 |
折旧摊销及损耗 | 21.08%1,857.8万 | 3.75%1,534.3万 | 14.71%1,478.8万 | 17.20%1,289.2万 | 116.83%1,100万 | 2.46%507.3万 | 13.53%495.1万 | 3.49%436.1万 | 23.32%421.4万 | 18.19%341.7万 |
-折旧及摊销 | 21.08%1,857.8万 | 3.75%1,534.3万 | 14.71%1,478.8万 | 17.20%1,289.2万 | 116.83%1,100万 | 2.46%507.3万 | 13.53%495.1万 | 3.49%436.1万 | 23.32%421.4万 | 18.19%341.7万 |
其他营业费用 | 92.69%1.19亿 | 10.06%6,167.7万 | 11.46%5,603.9万 | 21.26%5,027.7万 | -9.14%4,146.2万 | -0.98%4,563.4万 | 13.63%4,608.4万 | -4.23%4,055.6万 | 30.21%4,234.7万 | 6.53%3,252.3万 |
营业利润 | -116.94%-560.9万 | 16.74%3,311.8万 | -26.11%2,836.9万 | 75.84%3,839.1万 | -33.11%2,183.3万 | -1.56%3,264.2万 | -25.68%3,315.8万 | -1.67%4,461.3万 | 30.18%4,537万 | -3.05%3,485.3万 |
营业外利息收入与支出净额 | -62.00%-531.2万 | -52.72%-327.9万 | 12.40%-214.7万 | 57.05%-245.1万 | -50.11%-570.7万 | -7.01%-380.2万 | -2.69%-355.3万 | 27.51%-346万 | -0.99%-477.3万 | 79.91%-472.6万 |
营业外利息收入 | 124.00%5.6万 | 525.00%2.5万 | 300.00%4,000 | -90.91%1,000 | 57.14%1.1万 | -22.22%7,000 | -30.77%9,000 | -50.00%1.3万 | -48.00%2.6万 | -96.42%5万 |
营业外利息支出 | 132.17%285.8万 | 185.61%123.1万 | -59.57%43.1万 | -77.18%106.6万 | 22.66%467.2万 | 6.93%380.9万 | 2.56%356.2万 | -27.63%347.3万 | 0.48%479.9万 | -80.82%477.6万 |
其他财务费用 | 21.08%251万 | 20.52%207.3万 | 24.10%172万 | 32.50%138.6万 | --104.6万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 26.5万 | -135.5万 | 104.00%57.4万 | |||||||
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---135.5万 | ---- | ---- | ---- | 104.67%57.4万 |
税前利润 | -135.71%-1,065.6万 | 13.79%2,983.9万 | -27.04%2,622.2万 | 122.87%3,594万 | -41.33%1,612.6万 | -7.16%2,748.5万 | -28.06%2,960.5万 | 1.37%4,115.3万 | 32.23%4,059.7万 | 1,703.19%3,070.1万 |
所得税 | -159.79%-470.7万 | 1.98%787.3万 | -26.02%772万 | 139.01%1,043.5万 | -43.14%436.6万 | -8.86%767.8万 | -26.96%842.4万 | -2.44%1,153.4万 | 26.74%1,182.2万 | 237.85%932.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -127.08%-594.9万 | 18.72%2,196.6万 | -27.46%1,850.2万 | 116.88%2,550.5万 | -40.63%1,176万 | -6.49%1,980.7万 | -28.49%2,118.1万 | 2.93%2,961.9万 | 34.63%2,877.5万 | 340.50%2,137.3万 |
持续经营利润 | -127.08%-594.9万 | 18.72%2,196.6万 | -27.46%1,850.2万 | 116.88%2,550.5万 | -40.63%1,176万 | -6.49%1,980.7万 | -28.49%2,118.1万 | 2.93%2,961.9万 | 34.63%2,877.5万 | 340.50%2,137.3万 |
归属于少数股东的净利润 | 355.12%57.8万 | 32.29%12.7万 | -73.11%9.6万 | 950.00%35.7万 | 175.56%3.4万 | 73.84%-4.5万 | -17.2万 | |||
归属于母公司的净利润 | -129.89%-652.7万 | 18.65%2,183.9万 | -26.81%1,840.6万 | 114.46%2,514.8万 | -40.93%1,172.6万 | -7.03%1,985.2万 | -27.91%2,135.3万 | 2.93%2,961.9万 | 34.63%2,877.5万 | 728.09%2,137.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -129.89%-652.7万 | 18.65%2,183.9万 | -26.81%1,840.6万 | 114.46%2,514.8万 | -40.93%1,172.6万 | -7.03%1,985.2万 | -27.91%2,135.3万 | 2.93%2,961.9万 | 34.63%2,877.5万 | 728.09%2,137.3万 |
基本每股收益 | -130.36%-0.017 | 19.15%0.056 | -27.69%0.047 | 41.30%0.065 | -41.36%0.046 | -7.69%0.0785 | -27.78%0.085 | 3.28%0.1177 | 32.61%0.1139 | 360.01%0.0859 |
稀释每股收益 | -130.36%-0.017 | 19.15%0.056 | -26.56%0.047 | 42.22%0.064 | -42.64%0.045 | -7.69%0.0785 | -27.20%0.085 | 2.46%0.1167 | 32.61%0.1139 | 360.01%0.0859 |
每股派息 | 6.82%0.047 | 2.33%0.044 | 104.76%0.043 | -55.91%0.021 | -8.93%0.0476 | -29.11%0.0523 | -10.23%0.0738 | 14.29%0.0822 | 136.92%0.0719 | 0.0304 |
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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