(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 | |
---|---|---|---|---|---|---|---|
营业总收入 | 24.48%2.09亿 | 15.93%1.68亿 | 20.59%1.45亿 | 8.67%1.2亿 | 16.54%1.11亿 | 17.56%9,492.7万 | 8,075万 |
营业收入 | 24.48%2.09亿 | 15.93%1.68亿 | 20.59%1.45亿 | 8.67%1.2亿 | 16.54%1.11亿 | 17.56%9,492.7万 | --8,075万 |
主营业务成本 | 25.43%6,325万 | 18.07%5,042.8万 | 26.81%4,271.2万 | 7.79%3,368.3万 | 12.19%3,124.9万 | 13.81%2,785.3万 | 2,447.3万 |
毛利 | 24.07%1.46亿 | 15.05%1.18亿 | 18.18%1.02亿 | 9.02%8,654.6万 | 18.35%7,938.3万 | 19.19%6,707.4万 | 5,627.7万 |
营业费用 | 25.10%1.06亿 | 6.33%8,493.7万 | 29.94%7,987.7万 | 0.86%6,147万 | 25.35%6,094.7万 | -19.13%4,862.1万 | 6,012.4万 |
销售和管理费用 | 24.71%8,240.5万 | 4.63%6,607.8万 | 37.80%6,315.6万 | 8.75%4,583.2万 | 5.95%4,214.5万 | -25.07%3,977.9万 | --5,309万 |
-销售费用 | 31.60%462.3万 | 4.00%351.3万 | 20.60%337.8万 | 10.28%280.1万 | 11.70%254万 | 27.39%227.4万 | --178.5万 |
-管理费用 | 24.32%7,778.2万 | 4.66%6,256.5万 | 38.92%5,977.8万 | 8.65%4,303.1万 | 5.60%3,960.5万 | -26.90%3,750.5万 | --5,130.5万 |
折旧摊销及损耗 | 25.45%1,428.6万 | 10.22%1,138.8万 | 6.88%1,033.2万 | 9.53%966.7万 | 113.19%882.6万 | 35.78%414万 | --304.9万 |
-折旧及摊销 | 25.45%1,428.6万 | 10.22%1,138.8万 | 6.88%1,033.2万 | 9.53%966.7万 | 113.19%882.6万 | 35.78%414万 | --304.9万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---11.2万 | ---- |
其他营业费用 | 28.04%956.6万 | 16.94%747.1万 | 7.00%638.9万 | -40.15%597.1万 | 107.23%997.6万 | 20.80%481.4万 | --398.5万 |
营业利润 | 21.39%3,973.1万 | 46.11%3,272.9万 | -10.67%2,240.1万 | 36.02%2,507.6万 | -0.09%1,843.6万 | 579.67%1,845.3万 | -384.7万 |
营业外利息收入与支出净额 | -121.55%-1,105.1万 | -41.30%-498.8万 | 0.11%-353万 | -12.98%-353.4万 | -1,117.12%-312.8万 | 89.54%-25.7万 | -245.7万 |
营业外利息收入 | 88.57%59.4万 | 266.28%31.5万 | -9.47%8.6万 | -35.81%9.5万 | -52.87%14.8万 | -20.91%31.4万 | --39.7万 |
营业外利息支出 | 142.06%1,060.7万 | 71.04%438.2万 | 0.16%256.2万 | 21.29%255.8万 | 269.35%210.9万 | -79.99%57.1万 | --285.4万 |
其他财务费用 | 12.70%103.8万 | -12.62%92.1万 | -1.59%105.4万 | -8.23%107.1万 | --116.7万 | ---- | ---- |
其他净收入/费用 | -979.67%-260.2万 | 98.56%-24.1万 | -2,124.24%-1,679.3万 | 47.82%-75.5万 | -130.41%-144.7万 | 73.23%-62.8万 | -234.6万 |
其他营业外收入(费用) | -979.67%-260.2万 | 98.56%-24.1万 | -2,124.24%-1,679.3万 | 47.82%-75.5万 | -130.41%-144.7万 | 73.23%-62.8万 | ---234.6万 |
税前利润 | -5.17%2,607.8万 | 1,223.39%2,750万 | -90.00%207.8万 | 49.97%2,078.7万 | -21.10%1,386.1万 | 303.10%1,756.8万 | -865万 |
所得税 | -2.64%826.6万 | 254.34%849万 | -62.23%239.6万 | 95.98%634.4万 | -38.08%323.7万 | -6.98%522.8万 | 562万 |
除税后的权益收益 | |||||||
除税后利润 | -6.30%1,781.2万 | 6,077.99%1,901万 | -102.20%-31.8万 | 35.95%1,444.3万 | -13.91%1,062.4万 | 186.48%1,234万 | -1,427万 |
持续经营利润 | -6.30%1,781.2万 | 6,077.99%1,901万 | -102.20%-31.8万 | 35.95%1,444.3万 | -13.91%1,062.4万 | 186.48%1,234万 | ---1,427万 |
归属于少数股东的净利润 | |||||||
归属于母公司的净利润 | -6.30%1,781.2万 | 6,077.99%1,901万 | -102.20%-31.8万 | 35.95%1,444.3万 | -13.91%1,062.4万 | 186.48%1,234万 | -1,427万 |
优先股派息 | |||||||
其他优先股派息 | |||||||
归属于普通股股东的净利润 | -6.30%1,781.2万 | 6,077.99%1,901万 | -102.20%-31.8万 | 35.95%1,444.3万 | -13.91%1,062.4万 | 186.48%1,234万 | -1,427万 |
基本每股收益 | -12.10%0.1417 | 5,857.14%0.1612 | -101.93%-0.0028 | 34.73%0.1451 | -14.25%0.1077 | 163.72%0.1256 | -0.1971 |
稀释每股收益 | -12.10%0.1417 | 5,857.14%0.1612 | -101.93%-0.0028 | 34.73%0.1451 | -14.25%0.1077 | 163.72%0.1256 | -0.1971 |
每股派息 | 5.62%0.141 | 13.62%0.1335 | -2.08%0.1175 | 22.45%0.12 | -19.01%0.098 | 0.121 | |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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