(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 | 49.43%2.76亿 | 42.92%1.85亿 | 19.84%1.29亿 | 6.35%1.08亿 | -11.54%1.02亿 | 37.93%1.15亿 | 12.71%8,319.8万 | 4.68%7,381.8万 | 1.05%7,051.9万 | -1.27%6,978.4万 |
营业收入 | 49.43%2.76亿 | 42.92%1.85亿 | 19.84%1.29亿 | 6.35%1.08亿 | -11.54%1.02亿 | 37.93%1.15亿 | 12.71%8,319.8万 | 4.68%7,381.8万 | 1.05%7,051.9万 | -1.27%6,978.4万 |
主营业务成本 | -7.59%623.5万 | |||||||||
毛利 | 49.43%2.76亿 | 42.92%1.85亿 | 19.84%1.29亿 | 6.35%1.08亿 | -11.54%1.02亿 | 37.93%1.15亿 | 12.71%8,319.8万 | 4.68%7,381.8万 | 10.97%7,051.9万 | -0.60%6,354.9万 |
营业费用 | 51.03%2.59亿 | 54.18%1.71亿 | 33.05%1.11亿 | 11.12%8,349.5万 | -4.54%7,514.1万 | 50.51%7,871.8万 | 17.56%5,230.1万 | -5.46%4,448.8万 | 3.48%4,705.8万 | -4.93%4,547.7万 |
销售和管理费用 | 18.97%7,165万 | 11.70%6,022.7万 | 5.96%5,391.9万 | 4.71%5,088.4万 | -13.12%4,859.7万 | 33.31%5,593.3万 | 15.33%4,195.7万 | 4.97%3,638.1万 | 20.41%3,465.7万 | -4.94%2,878.3万 |
-销售费用 | 37.35%341.6万 | 31.45%248.7万 | 5.82%189.2万 | -36.10%178.8万 | -17.73%279.8万 | -0.35%340.1万 | -37.99%341.3万 | -9.55%550.4万 | --608.5万 | ---- |
-管理费用 | 18.17%6,823.4万 | 10.98%5,774万 | 5.97%5,202.7万 | 7.20%4,909.6万 | -12.82%4,579.9万 | 36.29%5,253.2万 | 24.83%3,854.4万 | 8.07%3,087.7万 | -0.73%2,857.2万 | -4.19%2,878.3万 |
折旧摊销及损耗 | 34.14%750.1万 | 16.02%559.2万 | 6.54%482万 | 13.16%452.4万 | 171.23%399.8万 | 50.56%147.4万 | 38.67%97.9万 | -86.86%70.6万 | -43.82%537.3万 | -3.87%956.4万 |
-折旧及摊销 | 34.14%750.1万 | 16.02%559.2万 | 6.54%482万 | 13.16%452.4万 | 171.23%399.8万 | 50.56%147.4万 | 38.67%97.9万 | -86.86%70.6万 | -43.82%537.3万 | -3.87%956.4万 |
其他营业费用 | 70.23%1.8亿 | 101.44%1.05亿 | 86.40%5,235.3万 | 24.58%2,808.7万 | 5.80%2,254.6万 | 127.56%2,131.1万 | 26.54%936.5万 | 5.31%740.1万 | -1.43%702.8万 | -6.25%713万 |
营业利润 | 29.28%1,760.8万 | -25.49%1,362万 | -25.27%1,828万 | -7.22%2,446.3万 | -26.82%2,636.8万 | 16.62%3,603.3万 | 5.34%3,089.7万 | 25.02%2,933万 | 29.82%2,346.1万 | 12.25%1,807.2万 |
营业外利息收入与支出净额 | -2,159.59%-2,722.8万 | 97.66%-120.5万 | -309.75%-5,139.1万 | -1,487.59%-1,254.2万 | -1,096.97%-79万 | -145.21%-6.6万 | 173.37%14.6万 | 53.07%-19.9万 | 10.55%-42.4万 | 82.82%-47.4万 |
营业外利息收入 | -97.01%110.5万 | 13,424.54%3,692.2万 | 90.91%27.3万 | -17.82%14.3万 | 38.10%17.4万 | -41.67%12.6万 | 266.10%21.6万 | 118.52%5.9万 | 92.86%2.7万 | -97.65%1.4万 |
营业外利息支出 | -26.94%2,704.1万 | -27.13%3,701.4万 | 331.47%5,079.7万 | 8,249.65%1,177.3万 | -26.56%14.1万 | 174.29%19.2万 | -72.87%7万 | -42.79%25.8万 | -7.58%45.1万 | -85.45%48.8万 |
其他财务费用 | 16.08%129.2万 | 28.37%111.3万 | -4.93%86.7万 | 10.81%91.2万 | --82.3万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 189.58%9,147.9万 | -59.93%3,159万 | 283.42%7,883.4万 | 6,965.64%2,056.1万 | -13.65%29.1万 | -36.77%33.7万 | 206.18%53.3万 | -151.43%-50.2万 | 193.94%97.6万 | -268.12%-103.9万 |
特殊收入(费用) | ---- | ---- | ---- | 28.74%-54.8万 | ---76.9万 | ---- | -227.45%-187.3万 | ---57.2万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --76.9万 | ---- | 227.45%187.3万 | --57.2万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---54.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 192.93%9,066.8万 | -60.71%3,095.2万 | 273.19%7,877.6万 | 1,891.42%2,110.9万 | 214.54%106万 | -87.90%33.7万 | 301.15%278.4万 | -28.89%69.4万 | 193.94%97.6万 | -268.12%-103.9万 |
税前利润 | 86.02%8,185.9万 | -3.76%4,400.5万 | 40.76%4,572.3万 | 25.56%3,248.2万 | -28.74%2,586.9万 | 14.97%3,630.4万 | 10.29%3,157.6万 | 19.22%2,862.9万 | 45.01%2,401.3万 | 18.63%1,655.9万 |
所得税 | 83.14%1,555.4万 | 20.95%849.3万 | 22.61%702.2万 | -25.83%572.7万 | -18.39%772.1万 | -78.80%946.1万 | 307.75%4,463.2万 | 21.42%1,094.6万 | 107.62%901.5万 | -262,904.44%-1.18亿 |
除税后的权益收益 | ||||||||||
除税后利润 | 86.71%6,630.5万 | -8.24%3,551.2万 | 44.65%3,870.1万 | 47.43%2,675.5万 | -32.39%1,814.8万 | 305.60%2,684.3万 | -173.83%-1,305.6万 | 25.34%1,768.3万 | -89.60%1,410.8万 | 874.89%1.36亿 |
持续经营利润 | 86.71%6,630.5万 | -8.24%3,551.2万 | 44.65%3,870.1万 | 47.43%2,675.5万 | -32.39%1,814.8万 | 305.60%2,684.3万 | -173.83%-1,305.6万 | 17.90%1,768.3万 | -88.88%1,499.8万 | 868.96%1.35亿 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -207.88%-89万 | --82.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 86.71%6,630.5万 | -8.24%3,551.2万 | 44.65%3,870.1万 | 47.43%2,675.5万 | -32.39%1,814.8万 | 305.60%2,684.3万 | -173.83%-1,305.6万 | 25.34%1,768.3万 | -89.60%1,410.8万 | 874.89%1.36亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 86.71%6,630.5万 | -8.24%3,551.2万 | 44.65%3,870.1万 | 47.43%2,675.5万 | -32.39%1,814.8万 | 305.60%2,684.3万 | -173.83%-1,305.6万 | 25.34%1,768.3万 | -89.60%1,410.8万 | 874.89%1.36亿 |
基本每股收益 | 17.89%0.1662 | -27.95%0.141 | 39.35%0.1957 | 33.78%0.1404 | -32.39%0.105 | 305.59%0.1552 | -173.79%-0.0755 | 25.40%0.1023 | -89.60%0.0816 | 1,151.80%0.7844 |
稀释每股收益 | 37.19%0.1494 | -23.87%0.1089 | 40.42%0.143 | -2.95%0.1019 | -32.39%0.105 | 305.59%0.1552 | -173.79%-0.0755 | 25.40%0.1023 | -89.60%0.0816 | 1,151.80%0.7844 |
每股派息 | 0.02%0.0282 | -73.85%0.0282 | 27.45%0.108 | -47.60%0.0847 | 1.53%0.1617 | 13.39%0.1592 | 16.13%0.1404 | 23.29%0.1209 | 4.28%0.0981 | 67.34%0.094 |
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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