(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 | 16.04%33.42亿 | 18.15%28.8亿 | 16.77%24.38亿 | 2.03%20.88亿 | 24.88%20.46亿 | 84.64%16.38亿 | 14.30%8.87亿 | 4.36%7.76亿 | -2.86%7.44亿 | -7.33%7.66亿 |
营业收入 | 16.04%33.42亿 | 18.15%28.8亿 | 16.77%24.38亿 | 2.03%20.88亿 | 24.88%20.46亿 | 84.64%16.38亿 | 14.30%8.87亿 | 4.36%7.76亿 | -2.86%7.44亿 | -7.33%7.66亿 |
主营业务成本 | 8.56%9.93亿 | 24.52%9.15亿 | 16.94%7.35亿 | -3.52%6.28亿 | 8.72%6.51亿 | 62.92%5.99亿 | 11.59%3.68亿 | 10.12%3.29亿 | -4.67%2.99亿 | 8.20%3.14亿 |
毛利 | 19.52%23.49亿 | 15.40%19.65亿 | 16.70%17.03亿 | 4.62%14.59亿 | 34.19%13.95亿 | 100.00%10.4亿 | 16.30%5.2亿 | 0.49%4.47亿 | -1.60%4.45亿 | -15.72%4.52亿 |
营业费用 | 19.60%21.24亿 | 11.08%17.76亿 | 16.20%15.99亿 | 10.57%13.76亿 | 32.73%12.45亿 | 103.78%9.38亿 | 15.74%4.6亿 | 1.40%3.98亿 | -8.85%3.92亿 | -9.15%4.3亿 |
销售和管理费用 | 20.25%15.37亿 | 9.93%12.78亿 | 21.64%11.63亿 | 13.36%9.56亿 | 34.93%8.43亿 | 89.37%6.25亿 | 24.30%3.3亿 | 4.20%2.65亿 | -8.85%2.55亿 | -8.75%2.79亿 |
-销售费用 | 36.86%4,806.4万 | -3.64%3,511.8万 | 25.69%3,644.4万 | -10.93%2,899.4万 | 69.71%3,255.2万 | 2.37%1,918.1万 | --1,873.7万 | ---- | ---- | ---- |
-管理费用 | 19.78%14.89亿 | 10.37%12.43亿 | 21.51%11.26亿 | 14.34%9.27亿 | 33.83%8.11亿 | 94.61%6.06亿 | 17.25%3.11亿 | 4.20%2.65亿 | -8.85%2.55亿 | -8.75%2.79亿 |
折旧摊销及损耗 | 19.19%3.79亿 | 13.78%3.18亿 | 6.74%2.79亿 | -3.39%2.62亿 | 39.62%2.71亿 | 160.16%1.94亿 | 19.46%7,452.8万 | -8.27%6,238.5万 | -12.20%6,800.9万 | -21.89%7,746.3万 |
-折旧及摊销 | 19.19%3.79亿 | 13.78%3.18亿 | 6.74%2.79亿 | -3.39%2.62亿 | 39.62%2.71亿 | 160.16%1.94亿 | 19.46%7,452.8万 | -8.27%6,238.5万 | -12.20%6,800.9万 | -21.89%7,746.3万 |
可疑账款准备金 | 1,109.05%1,015.6万 | -87.41%84万 | -41.12%667万 | --1,132.8万 | ---- | ---5万 | ---- | ---- | ---- | ---- |
其他营业费用 | 10.62%1.99亿 | 19.27%1.79亿 | 2.14%1.5亿 | 12.74%1.47亿 | 9.89%1.31亿 | 113.84%1.19亿 | -20.20%5,561.4万 | 0.59%6,969.2万 | -5.28%6,928.4万 | 7.65%7,314.5万 |
营业利润 | 18.70%2.25亿 | 81.84%1.89亿 | 24.86%1.04亿 | -44.58%8,338.7万 | 47.58%1.5亿 | 70.88%1.02亿 | 20.77%5,966.8万 | -6.31%4,940.6万 | 140.71%5,273.1万 | -65.17%2,190.6万 |
营业外利息收入与支出净额 | -23.41%-7,755.4万 | -12.38%-6,284.2万 | 11.18%-5,591.9万 | -20.76%-6,295.7万 | 0.20%-5,213.4万 | -82.38%-5,223.9万 | 1.64%-2,864.3万 | 9.18%-2,912.1万 | 8.70%-3,206.4万 | 12.31%-3,511.8万 |
营业外利息收入 | 144.93%432.8万 | 345.09%176.7万 | -19.80%39.7万 | -66.35%49.5万 | -53.20%147.1万 | 5.36%314.3万 | 24.76%298.3万 | 46.51%239.1万 | -12.59%163.2万 | 20.06%186.7万 |
营业外利息支出 | 27.02%7,789.9万 | 16.42%6,133万 | -9.42%5,268.1万 | 19.78%5,815.8万 | -8.41%4,855.2万 | 67.61%5,300.8万 | 0.58%3,162.6万 | -5.62%3,144.4万 | -6.47%3,331.7万 | -14.38%3,562.3万 |
其他财务费用 | 21.47%398.3万 | -9.79%327.9万 | -31.34%363.5万 | 4.77%529.4万 | 112.85%505.3万 | --237.4万 | ---- | -82.06%6.8万 | -72.17%37.9万 | --136.2万 |
其他净收入/费用 | -45.46%2,166.7万 | 79.55%3,972.8万 | 132.24%2,212.7万 | -35.09%-6,862.4万 | -148.29%-5,079.9万 | 144.34%1.05亿 | 71.92%4,305.4万 | 503.01%2,504.3万 | 102.22%415.3万 | -182.73%-1.87亿 |
特殊收入(费用) | -57.23%676.3万 | 180.37%1,581.1万 | 72.12%-1,967.3万 | -18.38%-7,056.3万 | 47.54%-5,960.8万 | -9,291.32%-1.14亿 | ---121万 | ---- | 101.08%218.1万 | -159.65%-2.02亿 |
-减:资本性资产减值 | ---- | -79.59%472.8万 | -67.18%2,316.2万 | 18.38%7,056.3万 | -47.54%5,960.8万 | 26,837.65%1.14亿 | ---42.5万 | ---- | -99.27%148.5万 | 160.35%2.03亿 |
-固定资产出售收益 | -67.07%676.3万 | 488.68%2,053.9万 | --348.9万 | ---- | ---- | ---- | ---163.5万 | ---- | 566.55%366.6万 | --55万 |
其他营业外收入(费用) | -37.68%1,490.4万 | -42.78%2,391.7万 | 2,055.75%4,180万 | -77.99%193.9万 | -95.77%880.9万 | 849.47%2.08亿 | 83.38%2,192万 | 268.30%1,195.3万 | -502.84%-710.2万 | -82.61%176.3万 |
税前利润 | 1.58%1.69亿 | 136.35%1.66亿 | 245.91%7,032.2万 | -201.38%-4,819.4万 | -69.31%4,753.8万 | 109.13%1.55亿 | 63.43%7,407.9万 | 82.63%4,532.8万 | 112.37%2,482万 | -361.74%-2.01亿 |
所得税 | -3.06%6,167.7万 | 128.56%6,362.2万 | 577.44%2,783.6万 | -79.44%410.9万 | 173.03%1,998.3万 | -285.76%-2,736.2万 | 6.09%1,473万 | 203.10%1,388.5万 | 118.28%458.1万 | -6,429.55%-2,506.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 4.46%1.07亿 | 141.46%1.03亿 | 181.23%4,248.6万 | -289.81%-5,230.3万 | -84.88%2,755.5万 | 198.58%1.82亿 | 95.67%6,105万 | -46.34%3,120.1万 | 133.11%5,815万 | -300.42%-1.76亿 |
持续经营利润 | 4.46%1.07亿 | 141.46%1.03亿 | 181.23%4,248.6万 | -289.81%-5,230.3万 | -84.88%2,755.5万 | 207.13%1.82亿 | 88.75%5,934.9万 | 55.36%3,144.3万 | 111.52%2,023.9万 | -300.42%-1.76亿 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 802.89%170.1万 | -100.64%-24.2万 | --3,791.1万 | ---- |
归属于少数股东的净利润 | 70.72%1,168.9万 | 274.56%684.7万 | -35.57%182.8万 | -23.70%283.7万 | 371.8万 | |||||
归属于母公司的净利润 | -0.27%9,547.6万 | 135.47%9,573.9万 | 173.74%4,065.8万 | -331.32%-5,514万 | -86.92%2,383.7万 | 198.58%1.82亿 | 95.67%6,105万 | -46.34%3,120.1万 | 133.11%5,815万 | -312.33%-1.76亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.27%9,547.6万 | 135.47%9,573.9万 | 173.74%4,065.8万 | -331.32%-5,514万 | -86.92%2,383.7万 | 198.58%1.82亿 | 95.67%6,105万 | -46.34%3,120.1万 | 133.11%5,815万 | -312.33%-1.76亿 |
基本每股收益 | -21.58%0.109 | 139.66%0.139 | 174.36%0.058 | -322.86%-0.078 | -88.37%0.035 | 81.63%0.301 | 73.67%0.1657 | -46.35%0.0954 | 133.11%0.1779 | -312.32%-0.5372 |
稀释每股收益 | -21.64%0.105 | 135.09%0.134 | 173.08%0.057 | -322.86%-0.078 | -88.29%0.035 | 83.38%0.299 | 75.98%0.163 | -46.70%0.0927 | 132.36%0.1738 | -312.32%-0.5372 |
每股派息 | 0.02 | 0 | -71.43%0.02 | 0.00%0.07 | 40.00%0.07 | -4.82%0.05 | 175.00%0.0525 | 0.0191 | 0 | -62.50%0.0287 |
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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