(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 | 11.35%8,272.69万 | 17.30%7,429.44万 | -2.36%6,333.54万 | 29.34%6,486.94万 | 13.62%5,015.4万 | 4.68%4,414.11万 | 23.79%4,216.63万 | 20.46%3,406.41万 | 27.73%2,827.82万 | 23.40%2,213.97万 |
营业收入 | 11.35%8,272.69万 | 17.30%7,429.44万 | -2.36%6,333.54万 | 29.34%6,486.94万 | 13.62%5,015.4万 | 4.68%4,414.11万 | 23.79%4,216.63万 | 20.46%3,406.41万 | 27.73%2,827.82万 | 23.40%2,213.97万 |
主营业务成本 | ||||||||||
毛利 | 11.35%8,272.69万 | 17.30%7,429.44万 | -2.36%6,333.54万 | 29.34%6,486.94万 | 13.62%5,015.4万 | 4.68%4,414.11万 | 23.79%4,216.63万 | 20.46%3,406.41万 | 27.73%2,827.82万 | 23.40%2,213.97万 |
营业费用 | 12.74%6,331.65万 | 3.10%5,616.06万 | -10.04%5,446.97万 | 33.81%6,054.96万 | 10.81%4,524.9万 | 6.51%4,083.41万 | 25.21%3,833.9万 | 12.59%3,062.07万 | 18.87%2,719.57万 | 17.57%2,287.8万 |
销售和管理费用 | 16.88%4,209.47万 | 1.18%3,601.55万 | -10.37%3,559.65万 | 34.29%3,971.58万 | 6.05%2,957.48万 | 12.61%2,788.84万 | 14.35%2,476.45万 | 1.93%2,165.73万 | 17.55%2,124.73万 | 7.22%1,807.53万 |
-管理费用 | 16.88%4,209.47万 | 1.18%3,601.55万 | -10.37%3,559.65万 | 34.29%3,971.58万 | 6.05%2,957.48万 | 12.61%2,788.84万 | 14.35%2,476.45万 | 1.93%2,165.73万 | 17.55%2,124.73万 | 7.22%1,807.53万 |
折旧摊销及损耗 | -15.80%568.54万 | -11.53%675.22万 | -4.85%763.21万 | 71.77%802.14万 | 150.90%466.99万 | 77.69%186.13万 | 11.45%104.75万 | 9.73%93.99万 | 69.26%85.65万 | 47.64%50.6万 |
-折旧及摊销 | -15.80%568.54万 | -11.53%675.22万 | -4.85%763.21万 | 71.77%802.14万 | 150.90%466.99万 | 77.69%186.13万 | 11.45%104.75万 | 9.73%93.99万 | 69.26%85.65万 | 47.64%50.6万 |
可疑账款准备金 | ---- | -225.89%-2.65万 | -71.78%2.11万 | 3.63%7.47万 | --7.21万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 15.77%1,553.64万 | 19.60%1,341.95万 | -11.92%1,122万 | 16.52%1,273.78万 | -1.37%1,093.22万 | -11.52%1,108.44万 | 56.13%1,252.7万 | 57.57%802.35万 | 18.51%509.2万 | 90.29%429.67万 |
营业利润 | 7.04%1,941.04万 | 104.54%1,813.38万 | 105.24%886.57万 | -11.93%431.98万 | 48.32%490.5万 | -13.59%330.7万 | 11.15%382.73万 | 218.10%344.34万 | 246.60%108.25万 | 51.36%-73.84万 |
营业外利息收入与支出净额 | 55.31%201.98万 | 437.99%130.05万 | 5.94%-38.48万 | -154.01%-40.91万 | -741.37%-16.1万 | 16.79%2.51万 | 140.05%2.15万 | -88.10%8,957 | -18.35%7.53万 | 12.70%9.22万 |
营业外利息收入 | 52.94%213.68万 | 1,678.57%139.72万 | -42.81%7.86万 | 439.55%13.74万 | 1.39%2.55万 | 16.79%2.51万 | 140.05%2.15万 | -88.10%8,957 | -18.35%7.53万 | 12.70%9.22万 |
营业外利息支出 | 21.03%11.7万 | -79.13%9.67万 | -15.21%46.33万 | --54.64万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | ---- | --18.65万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -72.09%-981.98万 | -152.94%-570.61万 | -289.85%-225.59万 | -119.40%-57.87万 | 41.56%298.22万 | 99.91%210.67万 | 185.46%105.39万 | -404.69%-123.32万 | -81.52%40.47万 | 272.19%219.05万 |
特殊收入(费用) | -118.83%-391.48万 | -287.49%-178.9万 | 86.41%-46.17万 | -155.01%-339.61万 | 18.63%-133.18万 | 10.52%-163.67万 | 12.08%-182.92万 | -186.89%-208.06万 | -2,800.88%-72.52万 | ---2.5万 |
-减:重组与并购 | 133.25%391.48万 | 263.53%167.84万 | -86.41%46.17万 | 155.01%339.61万 | -18.63%133.18万 | -10.52%163.67万 | -12.08%182.92万 | 186.89%208.06万 | 2,800.88%72.52万 | --2.5万 |
-减:资本性资产减值 | ---- | --11.06万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -50.75%-590.5万 | -118.32%-391.71万 | -163.68%-179.42万 | -34.69%281.75万 | 15.24%431.4万 | 29.84%374.34万 | 240.23%288.3万 | -25.01%84.74万 | -49.00%113万 | 276.44%221.55万 |
税前利润 | -15.43%1,161.03万 | 120.53%1,372.82万 | 86.82%622.51万 | -56.87%333.2万 | 42.05%772.62万 | 10.94%543.89万 | 120.93%490.26万 | 42.02%221.91万 | 1.18%156.25万 | 282.17%154.44万 |
所得税 | 300.49%285.98万 | -157.12%-142.64万 | 39.04%249.71万 | -37.27%179.59万 | -0.91%286.28万 | -17.18%288.9万 | 127.85%348.81万 | 95.35%153.08万 | -78.45%78.36万 | 37.79%363.63万 |
除税后的权益收益 | ||||||||||
除税后利润 | -42.26%875.06万 | -65.22%1,515.46万 | 2,736.73%4,357.47万 | -68.42%153.61万 | 90.73%486.34万 | 80.26%254.99万 | 105.52%141.45万 | -11.64%68.83万 | 137.24%77.89万 | 40.00%-209.19万 |
持续经营利润 | -42.26%875.06万 | 306.51%1,515.46万 | 142.69%372.8万 | -68.42%153.61万 | 90.73%486.34万 | 80.26%254.99万 | 105.52%141.45万 | -11.64%68.83万 | 137.24%77.89万 | 40.00%-209.19万 |
停止经营利润 | ---- | ---- | --3,984.67万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -42.26%875.06万 | -65.22%1,515.46万 | 2,736.73%4,357.47万 | -68.42%153.61万 | 90.73%486.34万 | 80.26%254.99万 | 105.52%141.45万 | -11.64%68.83万 | 137.24%77.89万 | 40.00%-209.19万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -42.26%875.06万 | -65.22%1,515.46万 | 2,736.73%4,357.47万 | -68.42%153.61万 | 90.73%486.34万 | 80.26%254.99万 | 105.52%141.45万 | -11.64%68.83万 | 137.24%77.89万 | 40.00%-209.19万 |
基本每股收益 | -40.00%0.018 | -65.20%0.03 | 2,593.75%0.0862 | -73.33%0.0032 | 90.48%0.012 | 80.00%0.0063 | 105.88%0.0035 | -15.00%0.0017 | 137.04%0.002 | 40.00%-0.0054 |
稀释每股收益 | -40.00%0.018 | -65.20%0.03 | 2,593.75%0.0862 | -73.33%0.0032 | 90.48%0.012 | 80.00%0.0063 | 105.88%0.0035 | -15.00%0.0017 | 137.04%0.002 | 40.00%-0.0054 |
每股派息 | ||||||||||
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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