(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 | 7.40%3.14亿 | 7.67%2.92亿 | 0.74%2.72亿 | -22.76%2.7亿 | 4.25%3.49亿 | 8.20%3.35亿 | -2.14%3.1亿 | -1.58%3.16亿 | 19.59%3.21亿 | 14.99%2.69亿 |
营业收入 | 7.40%3.14亿 | 7.67%2.92亿 | 0.74%2.72亿 | -22.76%2.7亿 | 4.25%3.49亿 | 8.20%3.35亿 | -2.14%3.1亿 | -1.58%3.16亿 | 19.59%3.21亿 | 14.99%2.69亿 |
主营业务成本 | 2.11%7,605.6万 | 13.36%7,448.5万 | 7.89%6,570.7万 | -25.22%6,090.1万 | -2.11%8,143.5万 | 9.86%8,319.1万 | -4.37%7,572.6万 | -0.32%7,918.8万 | 15.53%7,943.9万 | 8.12%6,876万 |
毛利 | 9.20%2.38亿 | 5.85%2.18亿 | -1.35%2.06亿 | -22.01%2.09亿 | 6.36%2.68亿 | 7.66%2.52亿 | -1.40%2.34亿 | -1.99%2.37亿 | 20.98%2.42亿 | 17.56%2亿 |
营业费用 | 0.56%2.03亿 | 6.44%2.01亿 | -6.78%1.89亿 | -45.44%2.03亿 | 48.63%3.72亿 | 8.19%2.5亿 | 2.92%2.31亿 | 0.70%2.25亿 | 20.46%2.23亿 | 15.67%1.85亿 |
销售和管理费用 | 10.75%8,734.2万 | 17.32%7,886.1万 | -13.79%6,721.6万 | -64.06%7,797.2万 | -2.62%2.17亿 | 10.99%2.23亿 | -0.61%2.01亿 | 0.96%2.02亿 | 19.78%2亿 | 15.70%1.67亿 |
-销售费用 | 16.39%2,136.3万 | 25.02%1,835.4万 | -12.96%1,468.1万 | -18.40%1,686.7万 | 1.23%2,067万 | 12.92%2,041.8万 | 2.34%1,808.2万 | -5.62%1,766.9万 | 14.47%1,872.1万 | 10.24%1,635.4万 |
-管理费用 | 9.04%6,597.9万 | 15.17%6,050.7万 | -14.03%5,253.5万 | -68.87%6,110.5万 | -3.01%1.96亿 | 10.80%2.02亿 | -0.90%1.83亿 | 1.64%1.84亿 | 20.36%1.81亿 | 16.33%1.51亿 |
折旧摊销及损耗 | -6.04%1.15亿 | 1.44%1.22亿 | -3.90%1.2亿 | -17.99%1.25亿 | 452.72%1.52亿 | 10.81%2,758.6万 | 8.83%2,489.4万 | -1.56%2,287.5万 | 26.67%2,323.7万 | 15.38%1,834.5万 |
-折旧及摊销 | -6.04%1.15亿 | 1.44%1.22亿 | -3.90%1.2亿 | -17.99%1.25亿 | 452.72%1.52亿 | 10.81%2,758.6万 | 8.83%2,489.4万 | -1.56%2,287.5万 | 26.67%2,323.7万 | 15.38%1,834.5万 |
其他营业费用 | 0.00%66.8万 | -64.24%66.8万 | --186.8万 | ---- | --270.2万 | ---- | --579.4万 | ---- | ---- | ---- |
营业利润 | 114.36%3,550.6万 | -0.78%1,656.4万 | 190.45%1,669.5万 | 105.50%574.8万 | -8,005.22%-1.04亿 | -44.24%132.1万 | -80.67%236.9万 | -34.25%1,225.6万 | 27.57%1,864万 | 48.32%1,461.2万 |
营业外利息收入与支出净额 | -35.59%-1,137.7万 | 6.78%-839.1万 | 23.09%-900.1万 | 32.57%-1,170.4万 | -940.08%-1,735.6万 | -23.11%206.6万 | -7.69%268.7万 | -10.29%291.1万 | -12.49%324.5万 | 16.09%370.8万 |
营业外利息收入 | -7.81%260.9万 | 151.33%283万 | 61.78%112.6万 | -48.18%69.6万 | -35.15%134.3万 | -23.49%207.1万 | -7.99%270.7万 | -12.62%294.2万 | -13.04%336.7万 | 18.99%387.2万 |
营业外利息支出 | ---- | ---- | ---- | ---- | -80.00%1,000 | -75.00%5,000 | -35.48%2万 | -74.59%3.1万 | -25.61%12.2万 | 173.33%16.4万 |
其他财务费用 | 24.64%1,398.6万 | 10.80%1,122.1万 | -18.33%1,012.7万 | -33.68%1,240万 | --1,869.8万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 95.36%-51.6万 | -270.14%-1,113.2万 | -27.75%654.3万 | 160.06%905.6万 | 18.33%-1,507.8万 | -978.72%-1,846.2万 | -79.30%210.1万 | 173.02%1,015.1万 | -18.21%371.8万 | -14.42%454.6万 |
特殊收入(费用) | 83.60%-247万 | ---1,506.1万 | ---- | ---149.8万 | ---- | ---1,870.9万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | -83.60%247万 | --1,506.1万 | ---- | --149.8万 | ---- | --1,870.9万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -65.28%117.1万 | -45.68%337.3万 | -39.56%620.9万 | 166.44%1,027.3万 | -1,868.99%-1,546.1万 | -60.16%87.4万 | -78.79%219.4万 | 166.17%1,034.6万 | -18.87%388.7万 | -9.81%479.1万 |
税前利润 | 152.73%4,294.7万 | -50.57%1,699.3万 | 20.42%3,437.7万 | 82.86%2,854.7万 | 24.78%1,561.1万 | -60.97%1,251.1万 | -33.49%3,205.1万 | -1.32%4,819.3万 | 18.51%4,884万 | 20.30%4,121.1万 |
所得税 | -34.04%390.9万 | -6.77%592.6万 | -1.10%635.6万 | -25.93%642.7万 | 21.68%867.7万 | -67.57%713.1万 | 193.89%2,198.9万 | -17.94%748.2万 | 12.99%911.8万 | 1.88%807万 |
除税后的权益收益 | ||||||||||
除税后利润 | 252.74%3,903.8万 | -60.50%1,106.7万 | 26.68%2,802.1万 | 219.01%2,212万 | 28.88%693.4万 | -46.53%538万 | -75.28%1,006.2万 | 2.49%4,071.1万 | 19.86%3,972.2万 | 25.84%3,314.1万 |
持续经营利润 | 252.74%3,903.8万 | -60.50%1,106.7万 | 26.68%2,802.1万 | 219.01%2,212万 | 28.88%693.4万 | -46.53%538万 | -75.28%1,006.2万 | 2.49%4,071.1万 | 19.86%3,972.2万 | 25.84%3,314.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 252.74%3,903.8万 | -60.50%1,106.7万 | 26.68%2,802.1万 | 219.01%2,212万 | 28.88%693.4万 | -46.53%538万 | -75.28%1,006.2万 | 2.49%4,071.1万 | 19.86%3,972.2万 | 25.84%3,314.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 252.74%3,903.8万 | -60.50%1,106.7万 | 26.68%2,802.1万 | 219.01%2,212万 | 28.88%693.4万 | -46.53%538万 | -75.28%1,006.2万 | 2.49%4,071.1万 | 19.86%3,972.2万 | 25.84%3,314.1万 |
基本每股收益 | 250.00%0.399 | -60.55%0.114 | 25.65%0.289 | 228.57%0.23 | 25.90%0.07 | -44.40%0.0556 | -75.61%0.1 | 2.50%0.41 | 17.65%0.4 | 25.93%0.34 |
稀释每股收益 | 249.12%0.398 | -60.55%0.114 | 25.65%0.289 | 228.57%0.23 | 25.90%0.07 | -44.40%0.0556 | -75.61%0.1 | 2.50%0.41 | 17.65%0.4 | 25.93%0.34 |
每股派息 | 20.00%0.24 | 5.26%0.2 | 5.56%0.19 | -14.29%0.18 | -19.23%0.21 | 17.65%0.26 | -7.92%0.221 | 9.09%0.24 | 0.00%0.22 | 33.33%0.22 |
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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