(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 | 11.39%12.63亿 | 11.62%11.34亿 | 24.04%10.16亿 | 8.34%8.19亿 | 15.84%7.56亿 | 7.95%6.52亿 | 11.47%6.04亿 | 8.41%5.42亿 | 7.59%5亿 | 25.22%4.65亿 |
营业收入 | 11.39%12.63亿 | 11.62%11.34亿 | 24.04%10.16亿 | 8.34%8.19亿 | 15.84%7.56亿 | 7.95%6.52亿 | 11.47%6.04亿 | 8.41%5.42亿 | 7.59%5亿 | 25.22%4.65亿 |
主营业务成本 | 14.43%8.24亿 | -23.86%7.2亿 | 84.80%9.46亿 | 27.47%5.12亿 | 8.20%4.01亿 | 18.18%3.71亿 | 12.76%3.14亿 | -4.77%2.78亿 | -0.20%2.92亿 | 30.20%2.93亿 |
毛利 | 6.10%4.39亿 | 489.63%4.14亿 | -77.16%7,017.4万 | -13.32%3.07亿 | 25.90%3.54亿 | -3.11%2.81亿 | 10.12%2.91亿 | 26.95%2.64亿 | 20.87%2.08亿 | 17.56%1.72亿 |
营业费用 | 35.99%5.86亿 | 239.56%4.31亿 | 34.78%1.27亿 | 35.92%9,409.1万 | 28.71%6,922.3万 | 17.08%5,378.4万 | -37.08%4,593.6万 | 32.78%7,300.2万 | 17.94%5,498.1万 | -69.42%4,661.6万 |
销售和管理费用 | 5.63%721万 | -63.45%682.6万 | 15.68%1,867.7万 | 40.35%1,614.5万 | -4.98%1,150.3万 | -6.37%1,210.6万 | 34.13%1,293万 | 0.16%964万 | 22.49%962.5万 | 4.75%785.8万 |
-管理费用 | 5.63%721万 | -63.45%682.6万 | 15.68%1,867.7万 | 40.35%1,614.5万 | -4.98%1,150.3万 | -6.37%1,210.6万 | 34.13%1,293万 | 0.16%964万 | 22.49%962.5万 | 4.75%785.8万 |
折旧摊销及损耗 | -9.92%3.47亿 | 343.11%3.85亿 | 20.53%8,693.5万 | 40.52%7,212.9万 | 62.73%5,133.1万 | 5.26%3,154.3万 | -47.84%2,996.8万 | 34.16%5,745.3万 | 16.20%4,282.3万 | -38.04%3,685.2万 |
-折旧及摊销 | -9.92%3.47亿 | 343.11%3.85亿 | 20.53%8,693.5万 | 40.52%7,212.9万 | 62.73%5,133.1万 | 5.26%3,154.3万 | -47.84%2,996.8万 | 34.16%5,745.3万 | 16.20%4,282.3万 | -38.04%3,685.2万 |
其他营业费用 | 499.92%2.31亿 | 81.89%3,856.7万 | 264.52%2,120.4万 | -8.95%581.7万 | -36.96%638.9万 | 233.61%1,013.5万 | -48.59%303.8万 | 133.28%590.9万 | 32.90%253.3万 | -97.77%190.6万 |
营业利润 | -770.32%-1.47亿 | 70.26%-1,684.7万 | -126.58%-5,664.2万 | -25.28%2.13亿 | 25.24%2.85亿 | -6.91%2.28亿 | 28.17%2.45亿 | 24.85%1.91亿 | 21.96%1.53亿 | 2,132.38%1.25亿 |
营业外利息收入与支出净额 | -21.91%-2,200.3万 | -64.61%-1,804.9万 | -465.79%-1,096.5万 | -67.36%-193.8万 | -227.25%-115.8万 | 14.18%91万 | 91.59%79.7万 | 985.11%41.6万 | 98.38%-4.7万 | -45.31%-289.9万 |
营业外利息收入 | 75.18%729.1万 | 1,598.78%416.2万 | -25.08%24.5万 | -62.24%32.7万 | -63.26%86.6万 | 13.86%235.7万 | 30.93%207万 | -15.32%158.1万 | 300.64%186.7万 | -33.52%46.6万 |
营业外利息支出 | 18.95%2,494.1万 | 87.04%2,096.7万 | 394.92%1,121万 | 11.91%226.5万 | 39.88%202.4万 | 13.67%144.7万 | 9.27%127.3万 | -39.13%116.5万 | -43.12%191.4万 | 24.81%336.5万 |
其他财务费用 | 249.92%435.3万 | --124.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -50,407.25%-9,709.3万 | 67.83%19.3万 | -2.54%11.5万 | 268.57%11.8万 | -101.62%-7万 | 32.96%432.4万 | -33.35%325.2万 | -22.43%487.9万 | 157.36%629万 | 101.21%244.4万 |
其他营业外收入(费用) | -50,407.25%-9,709.3万 | 67.83%19.3万 | -2.54%11.5万 | 268.57%11.8万 | -101.62%-7万 | 32.96%432.4万 | -33.35%325.2万 | -22.43%487.9万 | 157.36%629万 | -30.45%244.4万 |
税前利润 | -690.76%-2.66亿 | -272.83%-3,360.3万 | -90.85%1,944.3万 | -25.39%2.12亿 | 21.92%2.85亿 | -6.21%2.33亿 | 26.91%2.49亿 | 23.28%1.96亿 | 27.26%1.59亿 | 159.51%1.25亿 |
所得税 | -759.77%-7,970.1万 | -263.55%-927万 | -91.44%566.8万 | -22.25%6,619.6万 | 21.07%8,514.3万 | -5.85%7,032.3万 | 28.83%7,469万 | 22.55%5,797.4万 | 24.15%4,730.8万 | 161.21%3,810.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -664.46%-1.86亿 | -276.65%-2,433.3万 | -90.58%1,377.5万 | -26.72%1.46亿 | 22.29%2亿 | -6.36%1.63亿 | 26.11%1.74亿 | 23.59%1.38亿 | 28.62%1.12亿 | 158.80%8,692万 |
持续经营利润 | -664.46%-1.86亿 | -276.65%-2,433.3万 | -90.58%1,377.5万 | -26.72%1.46亿 | 22.29%2亿 | -6.36%1.63亿 | 26.11%1.74亿 | 23.59%1.38亿 | 28.62%1.12亿 | 158.80%8,692万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -664.46%-1.86亿 | -276.65%-2,433.3万 | -90.58%1,377.5万 | -26.72%1.46亿 | 22.29%2亿 | -6.36%1.63亿 | 26.11%1.74亿 | 23.59%1.38亿 | 28.62%1.12亿 | 158.80%8,692万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -664.46%-1.86亿 | -276.65%-2,433.3万 | -90.58%1,377.5万 | -26.72%1.46亿 | 22.29%2亿 | -6.36%1.63亿 | 26.11%1.74亿 | 23.59%1.38亿 | 28.62%1.12亿 | 158.80%8,692万 |
基本每股收益 | -663.98%-0.246 | -275.96%-0.0322 | -93.06%0.0183 | -30.30%0.2637 | 22.00%0.3783 | -6.99%0.3101 | 25.41%0.3334 | 23.33%0.2659 | 28.64%0.2156 | 158.59%0.1676 |
稀释每股收益 | -663.98%-0.246 | -276.92%-0.0322 | -93.09%0.0182 | -30.29%0.2632 | 21.98%0.3776 | -6.49%0.3095 | 24.50%0.331 | 23.33%0.2659 | 28.64%0.2156 | 158.59%0.1676 |
每股派息 | 0 | -33.33%0.02 | -74.06%0.03 | -25.00%0.1156 | 0.00%0.1542 | 0.00%0.1542 | 0.00%0.1542 | 60.00%0.1542 | 0.0964 | 0 |
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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