(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 | -6.35%2.89亿 | 44.85%3.09亿 | -0.00%2.13亿 | 15.47%2.13亿 | -25.45%1.85亿 | -12.74%2.48亿 | -2.66%2.84亿 | 10.47%2.92亿 | -23.95%2.64亿 | 28.83%3.47亿 |
营业收入 | -6.35%2.89亿 | 44.85%3.09亿 | -0.00%2.13亿 | 15.47%2.13亿 | -25.45%1.85亿 | -12.74%2.48亿 | -2.66%2.84亿 | 10.47%2.92亿 | -23.95%2.64亿 | 28.83%3.47亿 |
主营业务成本 | -3.01%1.82亿 | 33.14%1.88亿 | 16.02%1.41亿 | 28.58%1.22亿 | -14.11%9,470.7万 | -14.27%1.1亿 | -13.49%1.29亿 | 18.19%1.49亿 | -35.12%1.26亿 | 15.46%1.94亿 |
毛利 | -11.53%1.07亿 | 67.79%1.21亿 | -21.31%7,205.6万 | 1.69%9,156.8万 | -34.54%9,004.4万 | -11.48%1.38亿 | 8.59%1.55亿 | 3.45%1.43亿 | -9.83%1.38亿 | 50.90%1.53亿 |
营业费用 | -1.69%7,693万 | 8.07%7,825.2万 | 8.15%7,240.8万 | -50.61%6,695万 | 68.03%1.36亿 | -15.30%8,066.6万 | 3.58%9,523.9万 | -4.10%9,194.4万 | -5.48%9,587万 | 32.22%1.01亿 |
销售和管理费用 | -9.89%2,928.8万 | 5.23%3,250.3万 | 21.21%3,088.7万 | -17.44%2,548.2万 | -1.89%3,086.5万 | -7.92%3,145.9万 | 1.27%3,416.6万 | 0.36%3,373.6万 | -1.01%3,361.4万 | -20.04%3,395.7万 |
-管理费用 | -9.89%2,928.8万 | 5.23%3,250.3万 | 21.21%3,088.7万 | -17.44%2,548.2万 | -1.89%3,086.5万 | -7.92%3,145.9万 | 1.27%3,416.6万 | 0.36%3,373.6万 | -1.01%3,361.4万 | -20.04%3,395.7万 |
折旧摊销及损耗 | -5.37%234.3万 | 0.49%247.6万 | -17.76%246.4万 | -11.10%299.6万 | 44.33%337万 | -38.03%233.5万 | 6.47%376.8万 | 0.23%353.9万 | 20.47%353.1万 | 4.19%293.1万 |
-折旧及摊销 | -5.37%234.3万 | 0.49%247.6万 | -17.76%246.4万 | -11.10%299.6万 | 44.33%337万 | -38.03%233.5万 | 6.47%376.8万 | 0.23%353.9万 | 20.47%353.1万 | 4.19%293.1万 |
其他营业费用 | 4.68%4,529.9万 | 10.79%4,327.3万 | 1.52%3,905.7万 | -62.03%3,847.2万 | 116.14%1.01亿 | -18.21%4,687.2万 | 4.82%5,730.5万 | -6.91%5,466.9万 | -9.01%5,872.5万 | 105.30%6,454.1万 |
营业利润 | -29.59%3,003.1万 | 12,217.61%4,265.4万 | -101.43%-35.2万 | 154.10%2,461.8万 | -179.99%-4,550.2万 | -5.43%5,688.7万 | 17.59%6,015.1万 | 20.50%5,115.2万 | -18.32%4,245万 | 108.39%5,197.1万 |
营业外利息收入与支出净额 | -117.87%-545.1万 | 18.90%-250.2万 | 42.25%-308.5万 | 28.08%-534.2万 | 13.00%-742.8万 | 16.56%-853.8万 | -22.73%-1,023.2万 | -81.00%-833.7万 | 21.10%-460.6万 | -9.98%-583.8万 |
营业外利息支出 | 125.66%518.8万 | -16.91%229.9万 | -43.65%276.7万 | -28.78%491万 | -19.26%689.4万 | -16.56%853.8万 | 22.73%1,023.2万 | 81.00%833.7万 | -21.10%460.6万 | -33.34%583.8万 |
其他财务费用 | 29.56%26.3万 | -36.16%20.3万 | -26.39%31.8万 | -19.10%43.2万 | --53.4万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -54.26%2,500.8万 | -27.51%5,467.8万 | 259.85%7,543.1万 | 80.85%2,096.2万 | -23.00%1,159.1万 | -14.92%1,505.3万 | -9.77%1,769.3万 | -5.29%1,960.8万 | 52.62%2,070.3万 | -37.89%1,356.5万 |
其他营业外收入(费用) | -67.82%318.7万 | -80.71%990.3万 | 640.89%5,133.6万 | 96.23%692.9万 | 104.81%353.1万 | -52.27%172.4万 | -15.65%361.2万 | 6.57%428.2万 | -43.73%401.8万 | 136.03%714万 |
税前利润 | -47.71%4,958.8万 | 31.72%9,483万 | 78.92%7,199.4万 | 197.34%4,023.8万 | -165.20%-4,133.9万 | -6.23%6,340.2万 | 8.31%6,761.2万 | 6.62%6,242.3万 | -1.93%5,854.7万 | 43.95%5,969.8万 |
所得税 | -45.05%1,369.2万 | 25.13%2,491.8万 | 63.85%1,991.3万 | 214.13%1,215.3万 | -166.33%-1,064.8万 | -15.39%1,605.2万 | 4.45%1,897.2万 | 8.38%1,816.3万 | -5.68%1,675.9万 | 79.78%1,776.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -48.66%3,589.6万 | 34.24%6,991.2万 | 85.44%5,208.1万 | 191.51%2,808.5万 | -164.82%-3,069.1万 | -2.65%4,735万 | 9.90%4,864万 | 5.92%4,426万 | -0.34%4,178.8万 | 32.75%4,192.9万 |
持续经营利润 | -48.66%3,589.6万 | 34.24%6,991.2万 | 85.44%5,208.1万 | 191.51%2,808.5万 | -164.82%-3,069.1万 | -2.65%4,735万 | 9.90%4,864万 | 5.92%4,426万 | -0.34%4,178.8万 | 32.75%4,192.9万 |
归属于少数股东的净利润 | -183.12%-65.4万 | 1.70%-23.1万 | 43.37%-23.5万 | 34.65%-41.5万 | -219.10%-63.5万 | 57.84%-19.9万 | 11.28%-47.2万 | 33.83%-53.2万 | -123.18%-80.4万 | 167.88%346.9万 |
归属于母公司的净利润 | -47.89%3,655万 | 34.08%7,014.3万 | 83.56%5,231.6万 | 194.82%2,850万 | -163.21%-3,005.6万 | -3.18%4,754.9万 | 9.64%4,911.2万 | 5.17%4,479.2万 | 10.74%4,259.2万 | 26.97%3,846万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -47.89%3,655万 | 34.08%7,014.3万 | 83.56%5,231.6万 | 194.82%2,850万 | -163.21%-3,005.6万 | -3.18%4,754.9万 | 9.64%4,911.2万 | 5.17%4,479.2万 | 10.74%4,259.2万 | 26.97%3,846万 |
基本每股收益 | -47.46%0.0777 | 36.57%0.1479 | 83.56%0.1083 | 195.32%0.059 | -163.23%-0.0619 | -2.30%0.0979 | 9.63%0.1002 | 5.06%0.0914 | 5.33%0.087 | 18.00%0.0826 |
稀释每股收益 | -47.46%0.0777 | 36.57%0.1479 | 83.56%0.1083 | 195.32%0.059 | -163.23%-0.0619 | -2.30%0.0979 | 9.63%0.1002 | 5.06%0.0914 | 5.33%0.087 | 18.34%0.0826 |
每股派息 | -26.67%0.055 | 57.89%0.075 | 137.50%0.0475 | -42.86%0.02 | -30.00%0.035 | 0.00%0.05 | 11.11%0.05 | -5.26%0.045 | -5.00%0.0475 | 0.05 |
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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