(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 | |
---|---|---|---|---|---|---|---|---|
营业总收入 | -2.29%2.19亿 | 0.80%2.25亿 | 3.82%2.23亿 | 9.51%2.15亿 | 15.90%1.96亿 | 7.72%1.69亿 | 7.40%1.57亿 | 1.46亿 |
营业收入 | -2.29%2.19亿 | 0.80%2.25亿 | 3.82%2.23亿 | 9.51%2.15亿 | 15.90%1.96亿 | 7.72%1.69亿 | 7.40%1.57亿 | --1.46亿 |
主营业务成本 | -2.14%1.22亿 | -0.35%1.25亿 | 5.08%1.25亿 | 6.32%1.19亿 | 16.49%1.12亿 | 5.67%9,607.84万 | 9.42%9,092.04万 | 8,309.51万 |
毛利 | -2.48%9,745.32万 | 2.27%9,993.28万 | 2.25%9,771.44万 | 13.77%9,555.98万 | 15.13%8,399.07万 | 10.55%7,295.32万 | 4.74%6,599.31万 | 6,300.48万 |
营业费用 | 1.82%7,551.62万 | 3.25%7,416.31万 | 3.78%7,182.88万 | 3.44%6,921.4万 | 6.60%6,691.09万 | 12.26%6,276.89万 | 12.77%5,591.15万 | 4,958.04万 |
销售和管理费用 | 2.24%4,735.99万 | 6.99%4,632.2万 | 3.53%4,329.7万 | 5.81%4,182.27万 | -20.46%3,952.49万 | 11.14%4,969.32万 | 8.83%4,471.39万 | --4,108.75万 |
-销售费用 | -11.80%638.43万 | -15.03%723.87万 | 16.54%851.93万 | 1.05%731.02万 | 3.14%723.42万 | -10.18%701.38万 | 1.77%780.88万 | --767.28万 |
-管理费用 | 4.84%4,097.56万 | 12.38%3,908.33万 | 0.77%3,477.77万 | 6.88%3,451.24万 | -24.34%3,229.07万 | 15.65%4,267.95万 | 10.45%3,690.51万 | --3,341.47万 |
折旧摊销及损耗 | 6.20%1,621.2万 | 6.03%1,526.59万 | 2.36%1,439.77万 | -0.31%1,406.59万 | 509.08%1,410.95万 | 12.91%231.65万 | 45.76%205.17万 | --140.76万 |
-折旧及摊销 | 6.20%1,621.2万 | 6.03%1,526.59万 | 2.36%1,439.77万 | -0.31%1,406.59万 | 509.08%1,410.95万 | 12.91%231.65万 | 45.76%205.17万 | --140.76万 |
其他营业费用 | -5.02%1,194.43万 | -11.03%1,257.53万 | 6.07%1,413.4万 | 0.37%1,332.55万 | 23.40%1,327.65万 | 17.64%1,075.92万 | 29.08%914.59万 | --708.53万 |
营业利润 | -14.87%2,193.7万 | -0.45%2,576.96万 | -1.75%2,588.57万 | 54.25%2,634.58万 | 67.71%1,707.97万 | 1.02%1,018.42万 | -24.90%1,008.16万 | 1,342.44万 |
营业外利息收入与支出净额 | 58.11%-52.08万 | 26.71%-124.32万 | -4.26%-169.63万 | 21.70%-162.7万 | -251.40%-207.79万 | -31.17%-59.13万 | -10.84%-45.08万 | -40.67万 |
营业外利息收入 | 315.92%69.26万 | --16.65万 | ---- | -62.00%5.47万 | 164.86%14.39万 | --5.43万 | ---- | ---- |
营业外利息支出 | 18.76%22.49万 | -25.63%18.93万 | 32.38%25.46万 | -53.93%19.23万 | -35.34%41.75万 | 43.23%64.57万 | 10.84%45.08万 | --40.67万 |
其他财务费用 | -19.00%98.85万 | -15.36%122.03万 | -3.19%144.18万 | -17.46%148.93万 | --180.44万 | ---- | ---- | ---- |
其他净收入/费用 | -83.26%1.2万 | 146.61%7.14万 | -38.61%2.9万 | 26.29%4.72万 | 3.74万 | |||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---118 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---118 | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | -83.26%1.2万 | 146.61%7.14万 | -38.77%2.9万 | 26.60%4.73万 | --3.74万 |
税前利润 | -12.68%2,141.62万 | 1.39%2,452.65万 | -2.19%2,418.93万 | 64.07%2,473.08万 | 56.66%1,507.32万 | -0.58%962.19万 | -25.87%967.8万 | 1,305.51万 |
所得税 | -18.34%629.37万 | 2.81%770.72万 | 3.29%749.69万 | 62.32%725.83万 | 51.46%447.15万 | -5.13%295.23万 | -23.37%311.21万 | 406.11万 |
除税后的权益收益 | ||||||||
除税后利润 | -10.09%1,512.25万 | 0.76%1,681.93万 | -4.46%1,669.25万 | 64.81%1,747.25万 | 58.96%1,060.17万 | 1.58%666.96万 | -27.00%656.59万 | 899.4万 |
持续经营利润 | -10.09%1,512.25万 | 0.76%1,681.93万 | -4.46%1,669.25万 | 64.81%1,747.25万 | 58.96%1,060.17万 | 1.58%666.96万 | -27.00%656.59万 | --899.4万 |
归属于少数股东的净利润 | ||||||||
归属于母公司的净利润 | -10.09%1,512.25万 | 0.76%1,681.93万 | -4.46%1,669.25万 | 64.81%1,747.25万 | 58.96%1,060.17万 | 1.58%666.96万 | -27.00%656.59万 | 899.4万 |
优先股派息 | ||||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | -10.09%1,512.25万 | 0.76%1,681.93万 | -4.46%1,669.25万 | 64.81%1,747.25万 | 58.96%1,060.17万 | 1.58%666.96万 | -27.00%656.59万 | 899.4万 |
基本每股收益 | -10.69%0.117 | -0.76%0.131 | -7.04%0.132 | 63.22%0.142 | 58.18%0.087 | 3.77%0.055 | -26.39%0.053 | 0.072 |
稀释每股收益 | -10.16%0.115 | 0.00%0.128 | -6.57%0.128 | 63.10%0.137 | 55.56%0.084 | 1.89%0.054 | -26.39%0.053 | 0.072 |
每股派息 | 0.00%0.102 | 7.37%0.102 | 61.02%0.095 | 136.00%0.059 | -43.18%0.025 | 4.76%0.044 | 162.50%0.042 | 0.016 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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