(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 | 8.57%1.78亿 | 18.27%1.64亿 | -8.28%1.39亿 | 25.83%1.51亿 | -1.72%1.2亿 | 16.86%1.22亿 | 14.27%1.05亿 | 9.76%9,147.1万 | 11.27%8,333.7万 | 7,489.8万 |
营业收入 | 8.57%1.78亿 | 18.27%1.64亿 | -8.28%1.39亿 | 25.83%1.51亿 | -1.72%1.2亿 | 16.86%1.22亿 | 14.27%1.05亿 | 9.76%9,147.1万 | 11.27%8,333.7万 | --7,489.8万 |
主营业务成本 | 0.02%2,212.7万 | 16.81%2,212.2万 | -17.01%1,893.9万 | 114.51%2,282.2万 | -10.09%1,063.9万 | 42.26%1,183.3万 | 49.63%831.8万 | 15.96%555.9万 | -53.26%479.4万 | 1,025.6万 |
毛利 | 9.90%1.56亿 | 18.50%1.42亿 | -6.73%1.2亿 | 17.21%1.28亿 | -0.82%1.09亿 | 14.67%1.1亿 | 11.99%9,621万 | 9.38%8,591.2万 | 21.50%7,854.3万 | 6,464.2万 |
营业费用 | 4.82%1.44亿 | 10.36%1.37亿 | 6.75%1.25亿 | 9.63%1.17亿 | 7.84%1.06亿 | 13.65%9,867.1万 | 19.62%8,682.1万 | 10.12%7,258.3万 | 21.95%6,591.3万 | 5,405.1万 |
销售和管理费用 | 6.05%1.14亿 | 9.19%1.07亿 | 4.24%9,821.3万 | 22.15%9,421.7万 | -3.39%7,713.4万 | 13.07%7,984.2万 | 19.43%7,061.4万 | 9.79%5,912.5万 | 12.60%5,385.5万 | --4,783万 |
-销售费用 | 42.72%507.1万 | 3.68%355.3万 | 29.03%342.7万 | 36.34%265.6万 | -0.31%194.8万 | 7.42%195.4万 | 3.53%181.9万 | 5.59%175.7万 | 40.42%166.4万 | --118.5万 |
-管理费用 | 4.80%1.09亿 | 9.39%1.04亿 | 3.52%9,478.6万 | 21.78%9,156.1万 | -3.47%7,518.6万 | 13.22%7,788.8万 | 19.92%6,879.5万 | 9.92%5,736.8万 | 11.89%5,219.1万 | --4,664.5万 |
折旧摊销及损耗 | 0.46%3,033.2万 | 14.69%3,019.2万 | 17.28%2,632.4万 | 12.04%2,244.5万 | 113.14%2,003.3万 | 19.99%939.9万 | 29.64%783.3万 | 20.10%604.2万 | 18.40%503.1万 | --424.9万 |
-折旧及摊销 | 0.46%3,033.2万 | 14.69%3,019.2万 | 17.28%2,632.4万 | 12.04%2,244.5万 | 113.14%2,003.3万 | 19.99%939.9万 | 29.64%783.3万 | 20.10%604.2万 | 18.40%503.1万 | --424.9万 |
其他营业费用 | ---- | ---- | ---- | ---- | -1.98%924.3万 | 12.61%943万 | 12.92%837.4万 | 5.54%741.6万 | 256.34%702.7万 | --197.2万 |
营业利润 | 171.64%1,172.4万 | 187.69%431.6万 | -142.48%-492.2万 | 285.43%1,158.6万 | -74.20%300.6万 | 24.10%1,165.2万 | -29.56%938.9万 | 5.53%1,332.9万 | 19.25%1,263万 | 1,059.1万 |
营业外利息收入与支出净额 | 15.54%-366.8万 | -13.66%-434.3万 | -13.25%-382.1万 | 2.34%-337.4万 | -421.90%-345.5万 | -68.45%-66.2万 | -128.49%-39.3万 | -681.82%-17.2万 | 80.00%-2.2万 | -11万 |
营业外利息收入 | ---- | 678.57%21.8万 | --2.8万 | ---- | ---- | --3.5万 | ---- | -79.12%3.8万 | -22.55%18.2万 | --23.5万 |
营业外利息支出 | -67.11%42.3万 | 81.64%128.6万 | 25.98%70.8万 | -15.49%56.2万 | -4.59%66.5万 | 77.35%69.7万 | 87.14%39.3万 | 2.94%21万 | -40.87%20.4万 | --34.5万 |
其他财务费用 | -0.92%324.5万 | 4.27%327.5万 | 11.70%314.1万 | 0.79%281.2万 | --279万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -32.43%266.9万 | 79.06%395万 | -79.44%220.6万 | 9.26%1,072.9万 | 686.23%982万 | 2.63%124.9万 | 3.05%121.7万 | -28.21%118.1万 | 4.84%164.5万 | 156.9万 |
特殊收入(费用) | ---- | ---- | ---- | ---76.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --76.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -32.43%266.9万 | 79.06%395万 | -80.80%220.6万 | 17.01%1,149万 | 686.23%982万 | 2.63%124.9万 | 3.05%121.7万 | -28.21%118.1万 | 4.84%164.5万 | --156.9万 |
税前利润 | 173.39%1,072.5万 | 160.01%392.3万 | -134.51%-653.7万 | 102.12%1,894.1万 | -23.43%937.1万 | 19.84%1,223.9万 | -28.77%1,021.3万 | 0.60%1,433.8万 | 18.28%1,425.3万 | 1,205万 |
所得税 | 78.83%268.6万 | 174.88%150.2万 | -133.50%-200.6万 | 100.40%598.8万 | -18.49%298.8万 | 1.58%366.6万 | -16.09%360.9万 | -1.13%430.1万 | 17.89%435万 | 369万 |
除税后的权益收益 | ||||||||||
除税后利润 | 232.05%803.9万 | 153.43%242.1万 | -134.98%-453.1万 | 102.93%1,295.3万 | -25.55%638.3万 | 29.82%857.3万 | -34.20%660.4万 | 1.35%1,003.7万 | 18.46%990.3万 | 836万 |
持续经营利润 | 232.05%803.9万 | 153.43%242.1万 | -134.98%-453.1万 | 102.93%1,295.3万 | -25.55%638.3万 | 29.82%857.3万 | -34.20%660.4万 | 1.35%1,003.7万 | 18.46%990.3万 | --836万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 232.05%803.9万 | 153.43%242.1万 | -134.98%-453.1万 | 102.93%1,295.3万 | -25.55%638.3万 | 29.82%857.3万 | -34.20%660.4万 | 1.35%1,003.7万 | 18.46%990.3万 | 836万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 232.05%803.9万 | 153.43%242.1万 | -134.98%-453.1万 | 102.93%1,295.3万 | -25.55%638.3万 | 29.82%857.3万 | -34.20%660.4万 | 1.35%1,003.7万 | 18.46%990.3万 | 836万 |
基本每股收益 | 233.33%0.05 | 153.57%0.015 | -133.73%-0.028 | 97.62%0.083 | -25.00%0.042 | 30.23%0.056 | -34.85%0.043 | 1.54%0.066 | 14.04%0.065 | 0.057 |
稀释每股收益 | 233.33%0.05 | 153.57%0.015 | -134.15%-0.028 | 95.24%0.082 | -25.00%0.042 | 30.23%0.056 | -34.85%0.043 | 1.54%0.066 | 14.04%0.065 | 0.057 |
每股派息 | 1,148.57%0.0437 | 0.0035 | 0 | -59.32%0.024 | -3.28%0.059 | 1.67%0.061 | 5.26%0.06 | 6.94%0.057 | 219.16%0.0533 | 0.0167 |
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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