(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 | 17.80%1.39亿 | 17.07%1.18亿 | 27.60%1.01亿 | 20.50%7,920.8万 | 0.49%6,573.1万 | 27.61%6,541.1万 | 7.85%5,126万 | 1.71%4,753.01万 | 4,672.89万 |
营业收入 | 17.80%1.39亿 | 17.07%1.18亿 | 27.60%1.01亿 | 20.50%7,920.8万 | 0.49%6,573.1万 | 27.61%6,541.1万 | 7.85%5,126万 | 1.71%4,753.01万 | --4,672.89万 |
主营业务成本 | 17.05%2,787.9万 | 14.23%2,381.9万 | 15.76%2,085.1万 | 26.42%1,801.3万 | 2.30%1,424.9万 | 40.21%1,392.8万 | -1.33%993.4万 | -11.19%1,006.76万 | 1,133.63万 |
毛利 | 17.99%1.12亿 | 17.81%9,450.7万 | 31.09%8,022.1万 | 18.87%6,119.5万 | -0.00%5,148.2万 | 24.58%5,148.3万 | 10.31%4,132.6万 | 5.85%3,746.25万 | 3,539.26万 |
营业费用 | 19.46%7,861.7万 | 23.50%6,581.3万 | 25.15%5,328.9万 | 15.29%4,258.1万 | 12.64%3,693.4万 | 22.25%3,279万 | 5.29%2,682.13万 | 24.94%2,547.27万 | 2,038.78万 |
销售和管理费用 | 21.09%5,869.9万 | 22.27%4,847.5万 | 25.89%3,964.7万 | 9.34%3,149.4万 | 6.58%2,880.3万 | 19.42%2,702.6万 | 7.69%2,263.1万 | 26.86%2,101.49万 | --1,656.49万 |
-管理费用 | 21.09%5,869.9万 | 22.27%4,847.5万 | 25.89%3,964.7万 | 9.34%3,149.4万 | 6.58%2,880.3万 | 19.42%2,702.6万 | 7.69%2,263.1万 | 26.86%2,101.49万 | --1,656.49万 |
折旧摊销及损耗 | 19.53%1,013万 | 17.30%847.5万 | -4.80%722.5万 | 61.30%758.9万 | 90.49%470.5万 | 48.26%247万 | 13.08%166.6万 | 22.95%147.33万 | --119.83万 |
-折旧及摊销 | 19.53%1,013万 | 17.30%847.5万 | -4.80%722.5万 | 61.30%758.9万 | 90.49%470.5万 | 48.26%247万 | 13.08%166.6万 | 22.95%147.33万 | --119.83万 |
其他营业费用 | 10.44%978.8万 | 38.12%886.3万 | 83.45%641.7万 | 2.10%349.8万 | 4.01%342.6万 | 30.49%329.4万 | -15.42%252.43万 | 13.72%298.45万 | --262.45万 |
营业利润 | 14.64%3,289.6万 | 6.54%2,869.4万 | 44.69%2,693.2万 | 27.95%1,861.4万 | -22.17%1,454.8万 | 28.88%1,869.3万 | 20.98%1,450.47万 | -20.09%1,198.97万 | 1,500.48万 |
营业外利息收入与支出净额 | 12.91%-29万 | -82.97%-33.3万 | 73.12%-18.2万 | -56.71%-67.7万 | -179.56%-43.2万 | 2,916.67%54.3万 | 105.91%1.8万 | 47.35%-30.47万 | -57.88万 |
营业外利息收入 | 88.89%37.4万 | 890.00%19.8万 | -16.67%2万 | -75.26%2.4万 | -84.20%9.7万 | 1,760.61%61.4万 | 174.73%3.3万 | -27.34%1.2万 | --1.65万 |
营业外利息支出 | 25.05%66.4万 | 162.87%53.1万 | -71.18%20.2万 | 166.54%70.1万 | 270.42%26.3万 | 373.33%7.1万 | -95.26%1.5万 | -46.79%31.67万 | --59.53万 |
其他财务费用 | ---- | ---- | ---- | ---- | --26.6万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 14.77%216万 | 8.04%188.2万 | -36.88%174.2万 | -32.99%276万 | 586.50%411.9万 | 262.96%60万 | -86.93%16.53万 | 164.32%126.46万 | -196.61万 |
其他营业外收入(费用) | 14.77%216万 | 8.04%188.2万 | -36.88%174.2万 | -32.99%276万 | 586.50%411.9万 | 262.96%60万 | -86.93%16.53万 | 164.32%126.46万 | ---196.61万 |
税前利润 | 14.96%3,476.6万 | 6.15%3,024.3万 | 26.37%2,849.2万 | 23.65%2,254.7万 | -8.07%1,823.5万 | 35.05%1,983.6万 | 13.42%1,468.8万 | 3.93%1,294.96万 | 1,246万 |
所得税 | 17.31%996.1万 | 11.01%849.1万 | 33.03%764.9万 | 10.88%575万 | -7.89%518.6万 | 52.70%563万 | 0.48%368.7万 | -1.48%366.95万 | 372.45万 |
除税后的权益收益 | |||||||||
除税后利润 | 14.04%2,480.5万 | 4.36%2,175.2万 | 24.09%2,084.3万 | 28.72%1,679.7万 | -8.14%1,304.9万 | 29.13%1,420.6万 | 18.54%1,100.1万 | 6.24%928.01万 | 873.55万 |
持续经营利润 | 14.04%2,480.5万 | 4.36%2,175.2万 | 24.09%2,084.3万 | 28.72%1,679.7万 | -8.14%1,304.9万 | 29.13%1,420.6万 | 18.54%1,100.1万 | 6.24%928.01万 | --873.55万 |
归属于少数股东的净利润 | |||||||||
归属于母公司的净利润 | 14.04%2,480.5万 | 4.36%2,175.2万 | 24.09%2,084.3万 | 28.72%1,679.7万 | -8.14%1,304.9万 | 29.13%1,420.6万 | 18.54%1,100.1万 | 6.24%928.01万 | 873.55万 |
优先股派息 | |||||||||
其他优先股派息 | |||||||||
归属于普通股股东的净利润 | 14.04%2,480.5万 | 4.36%2,175.2万 | 24.09%2,084.3万 | 28.72%1,679.7万 | -8.14%1,304.9万 | 29.13%1,420.6万 | 18.54%1,100.1万 | 6.24%928.01万 | 873.55万 |
基本每股收益 | 13.94%0.2469 | 4.23%0.2167 | 23.97%0.2079 | 28.60%0.1677 | -8.23%0.1304 | 29.18%0.1421 | 18.53%0.11 | -0.32%0.0928 | 0.0931 |
稀释每股收益 | 13.94%0.2469 | 4.23%0.2167 | 23.97%0.2079 | 28.60%0.1677 | -8.23%0.1304 | 29.18%0.1421 | 18.53%0.11 | -0.32%0.0928 | 0.0931 |
每股派息 | 13.22%0.137 | 27.37%0.121 | 39.71%0.095 | -22.73%0.068 | 12.82%0.088 | 34.48%0.078 | 23.93%0.058 | 654.84%0.0468 | 0.0062 |
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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