(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 | 29.36%1.61亿 | 33.60%1.25亿 | 37.68%9,340.1万 | 19.47%6,783.7万 | 13.39%5,678万 | 39.41%5,007.6万 | 13.82%3,592.1万 | 14.76%3,155.9万 | 57.43%2,750万 | 22.58%1,746.8万 |
营业收入 | 29.36%1.61亿 | 33.60%1.25亿 | 37.68%9,340.1万 | 19.47%6,783.7万 | 13.39%5,678万 | 39.41%5,007.6万 | 13.82%3,592.1万 | 14.76%3,155.9万 | 57.43%2,750万 | 22.58%1,746.8万 |
主营业务成本 | -44.67%30.1万 | 16.99%54.4万 | -5.10%46.5万 | 38.03%49万 | -74.80%35.5万 | 540.45%140.9万 | -57.77%22万 | -15.83%52.1万 | 177.58%61.9万 | -20.64%22.3万 |
毛利 | 29.69%1.61亿 | 33.69%1.24亿 | 38.00%9,293.6万 | 19.36%6,734.7万 | 15.94%5,642.5万 | 36.32%4,866.7万 | 15.02%3,570.1万 | 15.46%3,103.8万 | 55.88%2,688.1万 | 23.45%1,724.5万 |
营业费用 | 20.91%4,894.8万 | 32.25%4,048.2万 | 22.38%3,061万 | -5.25%2,501.3万 | 13.66%2,640万 | 22.97%2,322.8万 | 11.71%1,888.9万 | -2.67%1,690.9万 | 25.01%1,737.2万 | 19.59%1,389.6万 |
销售和管理费用 | 25.15%3,327.3万 | 53.25%2,658.6万 | 25.21%1,734.8万 | -3.43%1,385.5万 | 4.73%1,434.7万 | 35.34%1,369.9万 | 4.85%1,012.2万 | -3.62%965.4万 | 25.29%1,001.7万 | 27.72%799.5万 |
-销售费用 | 14.68%289.1万 | 29.41%252.1万 | 506.85%194.8万 | -78.51%32.1万 | -4.84%149.4万 | 51.69%157万 | 7.59%103.5万 | 1.91%96.2万 | 24.70%94.4万 | 24.71%75.7万 |
-管理费用 | 26.25%3,038.2万 | 56.27%2,406.5万 | 13.79%1,540万 | 5.30%1,353.4万 | 5.97%1,285.3万 | 33.48%1,212.9万 | 4.54%908.7万 | -4.20%869.2万 | 25.35%907.3万 | 28.04%723.8万 |
折旧摊销及损耗 | 7.37%851万 | 8.34%792.6万 | 1.65%731.6万 | -6.33%719.7万 | 26.28%768.3万 | 23.21%608.4万 | 15.29%493.8万 | 11.89%428.3万 | 22.85%382.8万 | -4.59%311.6万 |
-折旧及摊销 | 7.37%851万 | 8.34%792.6万 | 1.65%731.6万 | -6.33%719.7万 | 26.28%768.3万 | 23.21%608.4万 | 15.29%493.8万 | 11.89%428.3万 | 22.85%382.8万 | -4.59%311.6万 |
其他营业费用 | 20.02%716.5万 | 0.40%597万 | 50.11%594.6万 | -9.36%396.1万 | 26.85%437万 | -10.03%344.5万 | 28.84%382.9万 | -15.74%297.2万 | 26.64%352.7万 | 33.00%278.5万 |
营业利润 | 33.93%1.12亿 | 34.39%8,376.1万 | 47.22%6,232.6万 | 41.00%4,233.4万 | 18.03%3,002.5万 | 51.31%2,543.9万 | 18.99%1,681.2万 | 48.59%1,412.9万 | 183.94%950.9万 | 42.57%334.9万 |
营业外利息收入与支出净额 | 98.77%483.2万 | 274.58%243.1万 | 260.56%64.9万 | 4.65%18万 | -29.51%17.2万 | 335.71%24.4万 | 154.55%5.6万 | -60.71%2.2万 | -35.63%5.6万 | -51.40%8.7万 |
营业外利息收入 | 98.77%483.2万 | 274.58%243.1万 | 260.56%64.9万 | 4.65%18万 | -29.51%17.2万 | 335.71%24.4万 | 154.55%5.6万 | -60.71%2.2万 | -35.63%5.6万 | -51.40%8.7万 |
其他净收入/费用 | -678.79%-51.4万 | -163.46%-6.6万 | -71.11%10.4万 | 303.39%36万 | -140.23%-17.7万 | -12.52%44万 | 168.06%50.3万 | -986.76%-73.9万 | -104.06%-6.8万 | 2,305.26%167.6万 |
其他营业外收入(费用) | -678.79%-51.4万 | -163.46%-6.6万 | -71.11%10.4万 | 303.39%36万 | -140.23%-17.7万 | -12.52%44万 | 168.06%50.3万 | -986.76%-73.9万 | -104.06%-6.8万 | 2,305.26%167.6万 |
税前利润 | 35.26%1.16亿 | 36.54%8,612.6万 | 47.13%6,307.9万 | 42.81%4,287.2万 | 14.92%3,002万 | 50.38%2,612.3万 | 29.52%1,737.1万 | 41.22%1,341.2万 | 85.78%949.7万 | 108.48%511.2万 |
所得税 | 32.29%3,370.4万 | 36.71%2,547.8万 | 55.02%1,863.7万 | 73.13%1,202.2万 | -0.77%694.4万 | 51.24%699.8万 | 13.10%462.7万 | 30.74%409.1万 | 65.12%312.9万 | 100.95%189.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 36.52%8,279.4万 | 36.47%6,064.8万 | 44.06%4,444.2万 | 33.69%3,085万 | 20.66%2,307.6万 | 50.07%1,912.5万 | 36.72%1,274.4万 | 46.37%932.1万 | 97.95%636.8万 | 113.19%321.7万 |
持续经营利润 | 36.52%8,279.4万 | 36.47%6,064.8万 | 44.06%4,444.2万 | 33.69%3,085万 | 20.66%2,307.6万 | 50.07%1,912.5万 | 36.72%1,274.4万 | 46.37%932.1万 | 97.95%636.8万 | 113.19%321.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 36.52%8,279.4万 | 36.47%6,064.8万 | 44.06%4,444.2万 | 33.69%3,085万 | 20.66%2,307.6万 | 50.07%1,912.5万 | 36.72%1,274.4万 | 46.37%932.1万 | 97.95%636.8万 | 113.19%321.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 36.52%8,279.4万 | 36.47%6,064.8万 | 44.06%4,444.2万 | 33.69%3,085万 | 20.66%2,307.6万 | 50.07%1,912.5万 | 36.72%1,274.4万 | 46.37%932.1万 | 97.95%636.8万 | 113.19%321.7万 |
基本每股收益 | 36.49%0.793 | 36.38%0.581 | 43.92%0.426 | 33.33%0.296 | 20.00%0.222 | 49.19%0.185 | 36.26%0.124 | 44.44%0.091 | 96.88%0.063 | 113.33%0.032 |
稀释每股收益 | 36.38%0.791 | 36.47%0.58 | 44.07%0.425 | 33.48%0.295 | 20.77%0.221 | 50.00%0.183 | 36.31%0.122 | 44.35%0.0895 | 100.00%0.062 | 106.67%0.031 |
每股派息 | 40.00%0.35 | 38.89%0.25 | 38.46%0.18 | 23.81%0.13 | 50.00%0.105 | 40.00%0.07 | 66.67%0.05 | 20.00%0.03 | 25.00%0.025 | 0.00%0.02 |
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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