(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 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.52%4,349.3万 | -3.07%3,797.9万 | 1.78%3,918万 | 8.46%3,849.3万 | -0.65%3,549.1万 | -1.75%3,572.2万 | 16.42%3,635.8万 | -12.28%3,123.1万 | -0.44%3,560.5万 | 30.34%3,576.3万 |
营业收入 | 14.52%4,349.3万 | -3.07%3,797.9万 | 1.78%3,918万 | 8.46%3,849.3万 | -0.65%3,549.1万 | -1.75%3,572.2万 | 16.42%3,635.8万 | -12.28%3,123.1万 | -0.44%3,560.5万 | 30.34%3,576.3万 |
主营业务成本 | -1.44%528.4万 | 39.79%536.1万 | ||||||||
毛利 | 14.52%4,349.3万 | -3.07%3,797.9万 | 1.78%3,918万 | 8.46%3,849.3万 | -0.65%3,549.1万 | -1.75%3,572.2万 | 16.42%3,635.8万 | 3.00%3,123.1万 | -0.27%3,032.1万 | 28.81%3,040.2万 |
营业费用 | 4.66%3,130万 | -2.20%2,990.7万 | 7.02%3,057.9万 | 10.77%2,857.4万 | 1.17%2,579.5万 | -6.10%2,549.6万 | 11.67%2,715.1万 | 11.23%2,431.4万 | -0.85%2,186万 | 27.59%2,204.8万 |
销售和管理费用 | 9.04%1,598.8万 | -10.38%1,466.2万 | 8.89%1,636万 | 7.13%1,502.4万 | 1.79%1,402.4万 | -2.30%1,377.8万 | 17.22%1,410.2万 | -21.61%1,203万 | -6.63%1,534.6万 | 14.13%1,643.6万 |
-管理费用 | 9.04%1,598.8万 | -10.38%1,466.2万 | 8.89%1,636万 | 7.13%1,502.4万 | 1.79%1,402.4万 | -2.30%1,377.8万 | 17.22%1,410.2万 | -21.61%1,203万 | -6.63%1,534.6万 | 14.13%1,643.6万 |
折旧摊销及损耗 | -4.92%523.6万 | 142.81%550.7万 | -1.73%226.8万 | 9.23%230.8万 | -3.47%211.3万 | -19.43%218.9万 | 19.27%271.7万 | 7.45%227.8万 | 19.57%212万 | 36.18%177.3万 |
-折旧及摊销 | -4.92%523.6万 | 142.81%550.7万 | -1.73%226.8万 | 9.23%230.8万 | -3.47%211.3万 | -19.43%218.9万 | 19.27%271.7万 | 7.45%227.8万 | 19.57%212万 | 36.18%177.3万 |
其他营业费用 | 3.47%1,007.6万 | -18.52%973.8万 | 6.31%1,195.1万 | 16.40%1,124.2万 | 1.35%965.8万 | -7.77%952.9万 | 3.26%1,033.2万 | 127.72%1,000.6万 | 14.46%439.4万 | 143.44%383.9万 |
营业利润 | 51.05%1,219.3万 | -6.15%807.2万 | -13.29%860.1万 | 2.30%991.9万 | -5.18%969.6万 | 11.07%1,022.6万 | 33.11%920.7万 | -18.25%691.7万 | 1.28%846.1万 | 32.12%835.4万 |
营业外利息收入与支出净额 | 96.50%-1.5万 | -432.56%-42.9万 | -54.09%12.9万 | 128.46%28.1万 | -6.11%12.3万 | 10.08%13.1万 | -66.57%11.9万 | -24.58%35.6万 | 48.90%47.2万 | 380.53%31.7万 |
营业外利息收入 | 13.63%51.7万 | 27.09%45.5万 | -10.05%35.8万 | 58.57%39.8万 | 9.61%25.1万 | 53.69%22.9万 | -58.61%14.9万 | -37.72%36万 | -29.08%57.8万 | 99.27%81.5万 |
营业外利息支出 | -47.61%31.8万 | 165.07%60.7万 | 95.73%22.9万 | -8.59%11.7万 | 30.61%12.8万 | 226.67%9.8万 | 650.00%3万 | -96.23%4,000 | -78.71%10.6万 | -4.60%49.8万 |
其他财务费用 | -22.74%21.4万 | --27.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -56.37%93.5万 | 4.18%214.3万 | 336.73%205.7万 | -6.36%47.1万 | 0.20%50.3万 | 991.30%50.2万 | -54.00%4.6万 | 1,150.00%10万 | -91.01%8,000 | -90.02%8.9万 |
特殊收入(费用) | ---- | ---- | --40万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | --40万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -56.37%93.5万 | 29.33%214.3万 | 267.41%165.7万 | 8.67%45.1万 | -9.78%41.5万 | 922.22%46万 | -72.56%4.5万 | 3,180.00%16.4万 | -94.38%5,000 | -90.02%8.9万 |
税前利润 | 34.00%1,311.3万 | -9.28%978.6万 | 1.09%1,078.7万 | 3.38%1,067.1万 | -4.95%1,032.2万 | 15.87%1,085.9万 | 27.11%937.2万 | -17.54%737.3万 | 2.07%894.1万 | 23.35%876万 |
所得税 | 32.03%348.7万 | -12.40%264.1万 | -0.76%301.5万 | -0.46%303.8万 | -5.69%305.2万 | 15.90%323.6万 | 17.02%279.2万 | -7.30%238.6万 | -0.43%257.4万 | 32.02%258.5万 |
除税后的权益收益 | 109.52%8.8万 | 4,100.00%4.2万 | 101.56%1,000 | -2,233.33%-6.4万 | 3,000 | |||||
除税后利润 | 34.72%962.6万 | -8.07%714.5万 | 1.82%777.2万 | 4.99%763.3万 | -4.63%727万 | 15.85%762.3万 | 31.94%658万 | -21.67%498.7万 | 3.11%636.7万 | 20.04%617.5万 |
持续经营利润 | 34.72%962.6万 | -8.07%714.5万 | 1.82%777.2万 | 4.99%763.3万 | -4.63%727万 | 15.85%762.3万 | 31.94%658万 | -21.67%498.7万 | 3.11%636.7万 | 20.04%617.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 34.72%962.6万 | -8.07%714.5万 | 1.82%777.2万 | 4.99%763.3万 | -4.63%727万 | 15.85%762.3万 | 31.94%658万 | -21.67%498.7万 | 3.11%636.7万 | 20.04%617.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 34.72%962.6万 | -8.07%714.5万 | 1.82%777.2万 | 4.99%763.3万 | -4.63%727万 | 15.85%762.3万 | 31.94%658万 | -21.67%498.7万 | 3.11%636.7万 | 20.04%617.5万 |
基本每股收益 | 34.77%0.407 | -7.93%0.302 | 1.86%0.328 | 4.89%0.322 | -4.66%0.307 | 15.83%0.322 | 32.38%0.278 | -21.93%0.21 | 1.13%0.269 | 9.92%0.266 |
稀释每股收益 | 34.77%0.407 | -7.93%0.302 | 1.86%0.328 | 4.89%0.322 | -4.66%0.307 | 15.83%0.322 | 32.38%0.278 | -21.93%0.21 | 1.13%0.269 | 9.92%0.266 |
每股派息 | 4.85%0.27 | 5.10%0.2575 | 3.16%0.245 | 4.40%0.2375 | 106.82%0.2275 | -35.29%0.11 | 13.33%0.17 | -21.88%0.15 | 15.66%0.192 | 12.93%0.166 |
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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