(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 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.62%3.29亿 | 15.30%2.9亿 | 23.34%2.51亿 | 17.51%2.04亿 | 54.65%1.73亿 | -2.40%1.12亿 | 35.95%1.15亿 | 24.63%8,443.8万 | 6,774.85万 |
营业收入 | 13.62%3.29亿 | 15.30%2.9亿 | 23.34%2.51亿 | 17.51%2.04亿 | 54.65%1.73亿 | -2.40%1.12亿 | 35.95%1.15亿 | 24.63%8,443.8万 | --6,774.85万 |
主营业务成本 | |||||||||
毛利 | 13.62%3.29亿 | 15.30%2.9亿 | 23.34%2.51亿 | 17.51%2.04亿 | 54.65%1.73亿 | 1.12亿 | |||
营业费用 | 16.41%2.62亿 | 16.43%2.25亿 | 23.49%1.93亿 | 14.08%1.56亿 | 67.13%1.37亿 | 8,195万 | |||
销售和管理费用 | 14.25%2.18亿 | 17.27%1.91亿 | 25.36%1.63亿 | 9.65%1.3亿 | 53.24%1.19亿 | 34.27%7,737.9万 | 25.86%5,762.9万 | 28.21%4,578.9万 | --3,571.34万 |
-管理费用 | 14.25%2.18亿 | 17.27%1.91亿 | 25.36%1.63亿 | 9.65%1.3亿 | 53.24%1.19亿 | 34.27%7,737.9万 | 25.86%5,762.9万 | 28.21%4,578.9万 | --3,571.34万 |
折旧摊销及损耗 | 31.92%2,956.8万 | 9.99%2,241.3万 | 35.95%2,037.7万 | 32.44%1,498.9万 | 284.05%1,131.8万 | 27.74%294.7万 | 52.28%230.7万 | 49.05%151.5万 | --101.64万 |
-折旧及摊销 | 31.92%2,956.8万 | 9.99%2,241.3万 | 35.95%2,037.7万 | 32.44%1,498.9万 | 284.05%1,131.8万 | 27.74%294.7万 | 52.28%230.7万 | 49.05%151.5万 | --101.64万 |
可疑账款准备金 | 1,256.25%65.1万 | -79.31%4.8万 | -90.72%23.2万 | --250.1万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 16.79%1,291.7万 | 18.19%1,106万 | 7.06%935.8万 | 23.60%874.1万 | 335.47%707.2万 | -84.09%162.4万 | 52.98%1,021万 | -43.49%667.4万 | --1,181.01万 |
营业利润 | 3.96%6,749.9万 | 11.56%6,492.6万 | 22.83%5,819.6万 | 30.45%4,737.8万 | 20.68%3,632万 | 3,009.5万 | |||
营业外利息收入与支出净额 | 80.99%-96.5万 | 44.47%-507.5万 | 6.75%-914万 | -69.88%-980.2万 | -190.24%-577万 | 28.72%-198.8万 | -58.38%-278.9万 | -16.01%-176.1万 | -151.8万 |
营业外利息收入 | 140.98%1,222万 | 1,613.18%507.1万 | -15.91%29.6万 | -66.06%35.2万 | -29.02%103.7万 | --146.1万 | ---- | ---- | ---- |
营业外利息支出 | 33.41%1,198.4万 | 11.76%898.3万 | -10.16%803.8万 | 47.01%894.7万 | 76.46%608.6万 | 23.66%344.9万 | 58.38%278.9万 | 16.01%176.1万 | --151.8万 |
其他财务费用 | 3.27%120.1万 | -16.81%116.3万 | 15.82%139.8万 | 67.41%120.7万 | --72.1万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 2.13%2,028万 | 523.86%1,985.8万 | -122.73%-468.5万 | 490.66%2,061.1万 | -160.45%-527.6万 | -90.95%872.8万 | 2,164.32%9,639.2万 | -93.60%425.7万 | 6,652.8万 |
其他营业外收入(费用) | 3.05%2,072.2万 | 480.13%2,010.9万 | -126.71%-529万 | 468.55%1,980.6万 | -162.68%-537.4万 | --857.4万 | ---- | ---- | ---- |
税前利润 | 8.91%8,681.4万 | 79.64%7,970.9万 | -23.74%4,437.1万 | 130.22%5,818.7万 | -31.39%2,527.4万 | -8.66%3,683.5万 | 48.73%4,032.7万 | 69.75%2,711.5万 | 1,597.35万 |
所得税 | 24.61%2,904.1万 | 36.81%2,330.6万 | -2.45%1,703.5万 | 166.53%1,746.3万 | -42.92%655.2万 | -8.21%1,147.8万 | 75.04%1,250.5万 | 39.12%714.4万 | 513.51万 |
除税后的权益收益 | |||||||||
除税后利润 | 2.43%5,777.3万 | 106.33%5,640.3万 | -32.87%2,733.6万 | 117.52%4,072.4万 | -26.17%1,872.2万 | -8.86%2,535.7万 | 39.31%2,782.2万 | 84.26%1,997.1万 | 1,083.84万 |
持续经营利润 | 2.43%5,777.3万 | 106.33%5,640.3万 | -32.87%2,733.6万 | 117.52%4,072.4万 | -26.17%1,872.2万 | -8.86%2,535.7万 | 39.31%2,782.2万 | 84.26%1,997.1万 | --1,083.84万 |
归属于少数股东的净利润 | -5.26%61.2万 | -4.72%64.6万 | 144.77%67.8万 | -66.83%27.7万 | 25.75%83.5万 | 166.67%66.4万 | 0.81%24.9万 | -71.73%24.7万 | 87.36万 |
归属于母公司的净利润 | 2.52%5,716.1万 | 109.16%5,575.7万 | -34.09%2,665.8万 | 126.13%4,044.7万 | -27.56%1,788.7万 | -10.45%2,469.3万 | 39.79%2,757.3万 | 97.94%1,972.4万 | 996.48万 |
优先股派息 | |||||||||
其他优先股派息 | |||||||||
归属于普通股股东的净利润 | 2.52%5,716.1万 | 109.16%5,575.7万 | -34.09%2,665.8万 | 126.13%4,044.7万 | -27.56%1,788.7万 | -10.45%2,469.3万 | 39.79%2,757.3万 | 97.94%1,972.4万 | 996.48万 |
基本每股收益 | 0.00%0.158 | 97.50%0.158 | -39.85%0.08 | 98.51%0.133 | -33.66%0.067 | -12.93%0.101 | 31.82%0.116 | 69.23%0.088 | 0.052 |
稀释每股收益 | 0.00%0.157 | 101.28%0.157 | -39.53%0.078 | 98.46%0.129 | -35.00%0.065 | -13.79%0.1 | 33.33%0.116 | 67.31%0.087 | 0.052 |
每股派息 | 10.24%0.14 | 15.45%0.127 | 15.79%0.11 | 9.20%0.095 | 14.47%0.087 | 13.43%0.076 | 48.89%0.067 | 275.00%0.045 | 0.012 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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