(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 | 24.24%2.16亿 | 7.13%1.74亿 | -14.01%1.62亿 | 27.02%1.89亿 | -24.36%1.49亿 | -11.11%1.97亿 | 5.50%2.21亿 | 0.87%2.1亿 | 37.48%2.08亿 | -4.33%1.51亿 |
营业收入 | 24.24%2.16亿 | 7.13%1.74亿 | -14.01%1.62亿 | 27.02%1.89亿 | -24.36%1.49亿 | -11.11%1.97亿 | 5.50%2.21亿 | 0.87%2.1亿 | 37.48%2.08亿 | -4.33%1.51亿 |
主营业务成本 | 22.60%1.7亿 | 13.93%1.39亿 | -6.47%1.22亿 | 16.63%1.3亿 | -20.18%1.12亿 | -12.80%1.4亿 | -10.13%1.6亿 | -4.49%1.79亿 | 43.84%1.87亿 | 8.09%1.3亿 |
毛利 | 30.68%4,598.5万 | -13.29%3,518.8万 | -30.78%4,058.2万 | 58.34%5,862.4万 | -34.68%3,702.4万 | -6.67%5,667.8万 | 95.20%6,072.8万 | 48.76%3,111.1万 | -1.49%2,091.3万 | -43.83%2,122.9万 |
营业费用 | 6.12%2,711.5万 | 29.40%2,555.1万 | -30.13%1,974.6万 | 41.15%2,826.2万 | -17.28%2,002.3万 | -8.72%2,420.6万 | 3.90%2,651.9万 | 7.58%2,552.4万 | 0.90%2,372.5万 | -10.10%2,351.3万 |
销售和管理费用 | 8.17%1,501.6万 | 11.62%1,388.2万 | -39.90%1,243.7万 | 69.20%2,069.3万 | -37.40%1,223万 | -10.01%1,953.6万 | 7.37%2,170.9万 | 9.45%2,021.8万 | 0.95%1,847.3万 | -13.27%1,829.9万 |
-销售费用 | -11.60%54.1万 | 2.34%61.2万 | -1.16%59.8万 | -2.89%60.5万 | 84.32%62.3万 | 0.90%33.8万 | -94.24%33.5万 | -3.36%581.4万 | -9.27%601.6万 | -13.75%663.1万 |
-管理费用 | 9.08%1,447.5万 | 12.09%1,327万 | -41.06%1,183.9万 | 73.07%2,008.8万 | -39.54%1,160.7万 | -10.18%1,919.8万 | 48.39%2,137.4万 | 15.63%1,440.4万 | 6.76%1,245.7万 | -13.00%1,166.8万 |
折旧摊销及损耗 | 5.64%843.5万 | 9.40%798.5万 | -3.57%729.9万 | -2.87%756.9万 | 66.87%779.3万 | -2.91%467万 | -9.35%481万 | 1.03%530.6万 | 0.73%525.2万 | 3.10%521.4万 |
-折旧及摊销 | 5.64%843.5万 | 9.40%798.5万 | -3.57%729.9万 | -2.87%756.9万 | 66.87%779.3万 | -2.91%467万 | -9.35%481万 | 1.03%530.6万 | 0.73%525.2万 | 3.10%521.4万 |
其他营业费用 | -0.54%366.4万 | 36,740.00%368.4万 | --1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 95.81%1,887万 | -53.75%963.7万 | -31.37%2,083.6万 | 78.59%3,036.2万 | -47.64%1,700.1万 | -5.08%3,247.2万 | 512.30%3,420.9万 | 298.68%558.7万 | -23.12%-281.2万 | -119.62%-228.4万 |
营业外利息收入与支出净额 | -20.46%-234.3万 | -39.23%-194.5万 | 7.73%-139.7万 | 28.82%-151.4万 | -21.40%-212.7万 | 4.78%-175.2万 | 34.59%-184万 | 23.39%-281.3万 | -4.91%-367.2万 | -2.04%-350万 |
营业外利息收入 | 14.81%132.6万 | 160.72%115.5万 | 23.74%44.3万 | -30.21%35.8万 | -24.67%51.3万 | 150.37%68.1万 | 385.71%27.2万 | -23.29%5.6万 | -28.43%7.3万 | -49.50%10.2万 |
营业外利息支出 | 13.14%303万 | 95.47%267.8万 | 14.55%137万 | -34.29%119.6万 | -20.07%182万 | 16.53%227.7万 | -26.82%195.4万 | -25.75%267万 | 1.96%359.6万 | -0.84%352.7万 |
其他财务费用 | 51.42%63.9万 | -10.21%42.2万 | -30.47%47万 | -17.56%67.6万 | 425.64%82万 | -1.27%15.6万 | -20.60%15.8万 | 33.56%19.9万 | 98.67%14.9万 | 0.00%7.5万 |
其他净收入/费用 | 148.44%1,787.8万 | -55.32%719.6万 | -39.13%1,610.7万 | 66.80%2,646万 | 118.47%1,586.3万 | 443.49%726.1万 | -32.42%133.6万 | -77.47%197.7万 | 51.72%877.4万 | 91.30%578.3万 |
特殊收入(费用) | -431.25%-5.3万 | 300.00%1.6万 | -97.81%4,000 | 622.86%18.3万 | 97.13%-3.5万 | 72.87%-122.1万 | -69.36%-450万 | -148.62%-265.7万 | 22,670.83%546.5万 | 100.57%2.4万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | -81.41%22.7万 | -72.87%122.1万 | 93.38%450万 | --232.7万 | ---- | ---- |
-固定资产出售收益 | -431.25%-5.3万 | 300.00%1.6万 | -97.81%4,000 | -4.69%18.3万 | --19.2万 | ---- | ---- | -106.04%-33万 | 22,670.83%546.5万 | 104.86%2.4万 |
其他营业外收入(费用) | 119.76%1,754.8万 | -37.32%798.5万 | -51.41%1,274万 | 65.05%2,622.1万 | 87.30%1,588.7万 | 45.34%848.2万 | 25.94%583.6万 | 40.04%463.4万 | -42.54%330.9万 | -20.16%575.9万 |
税前利润 | 87.30%4,284万 | -46.61%2,287.3万 | -31.86%4,284.5万 | 63.19%6,287.7万 | -0.10%3,853万 | 12.56%3,856.8万 | 240.70%3,426.4万 | 33.35%1,005.7万 | 44.68%754.2万 | -57.09%521.3万 |
所得税 | 92.41%1,247万 | -48.35%648.1万 | -32.12%1,254.7万 | 62.46%1,848.3万 | 4.68%1,137.7万 | 5.01%1,086.8万 | 312.15%1,034.9万 | 45.99%251.1万 | 63.97%172万 | -74.86%104.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 85.27%3,037万 | -45.90%1,639.2万 | -31.75%3,029.8万 | 63.50%4,439.4万 | -1.97%2,715.3万 | -1.63%2,770万 | 273.18%2,816万 | 29.61%754.6万 | 39.82%582.2万 | -47.79%416.4万 |
持续经营利润 | 85.27%3,037万 | -45.90%1,639.2万 | -31.75%3,029.8万 | 63.50%4,439.4万 | -1.97%2,715.3万 | 15.83%2,770万 | 216.92%2,391.5万 | 29.61%754.6万 | 39.82%582.2万 | -47.79%416.4万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --424.5万 | ---- | ---- | ---- |
归属于少数股东的净利润 | 18.58%331.9万 | -31.85%279.9万 | -26.13%410.7万 | 54.32%556万 | -24.95%360.3万 | -1.38%480.1万 | 188.05%486.8万 | 1,115.83%169万 | -78.04%13.9万 | -64.60%63.3万 |
归属于母公司的净利润 | 99.01%2,705.1万 | -48.10%1,359.3万 | -32.56%2,619.1万 | 64.90%3,883.4万 | 2.84%2,355万 | -1.69%2,289.9万 | 297.75%2,329.2万 | 3.04%585.6万 | 60.95%568.3万 | -42.94%353.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 99.01%2,705.1万 | -48.10%1,359.3万 | -32.56%2,619.1万 | 64.90%3,883.4万 | 2.84%2,355万 | -1.69%2,289.9万 | 297.75%2,329.2万 | 3.04%585.6万 | 60.95%568.3万 | -42.94%353.1万 |
基本每股收益 | 99.10%1.987 | -47.75%0.998 | -32.96%1.91 | 65.74%2.849 | 3.80%1.719 | -0.67%1.656 | 298.85%1.6672 | 2.96%0.418 | 61.11%0.406 | -42.86%0.252 |
稀释每股收益 | 99.30%1.985 | -47.72%0.996 | -32.49%1.905 | 65.42%2.822 | 3.90%1.706 | -1.39%1.642 | 310.12%1.6651 | 0.00%0.406 | 61.11%0.406 | -42.86%0.252 |
每股派息 | 0.00%0.9 | 0.00%0.9 | 12.50%0.9 | -5.88%0.8 | 41.67%0.85 | 106.90%0.6 | 16.00%0.29 | 0.00%0.25 | 0.00%0.25 | 4.17%0.25 |
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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