(FY)2024/06/30 | (FY)2023/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | (FY)2011/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 38.29%8.44亿 | 6.1亿 | 24.96%4.26亿 | 22.18%3.41亿 | 17.89%2.79亿 | 4.72%2.37亿 | 0.58%2.26亿 | 12.33%2.25亿 | 2.15%2亿 | 7.38%1.96亿 |
营业收入 | 38.29%8.44亿 | --6.1亿 | 24.96%4.26亿 | 22.18%3.41亿 | 17.89%2.79亿 | 4.72%2.37亿 | 0.58%2.26亿 | 12.33%2.25亿 | 2.15%2亿 | 7.38%1.96亿 |
主营业务成本 | 44.64%3.42亿 | 2.37亿 | 40.33%1.3亿 | 16.70%9,247.3万 | 30.84%7,924.1万 | 4.41%6,056.5万 | -5.90%5,800.5万 | 24.87%6,164.4万 | 21.09%4,936.7万 | 20.50%4,077万 |
毛利 | 34.26%5.01亿 | 3.73亿 | 19.24%2.96亿 | 24.36%2.48亿 | 13.44%2亿 | 4.83%1.76亿 | 3.04%1.68亿 | 8.22%1.63亿 | -2.83%1.51亿 | 4.39%1.55亿 |
营业费用 | 34.65%4.89亿 | 3.63亿 | 16.56%2.82亿 | 23.33%2.42亿 | 35.74%1.96亿 | -20.92%1.44亿 | -4.62%1.82亿 | 42.81%1.91亿 | -30.82%1.34亿 | 9.25%1.94亿 |
销售和管理费用 | 26.36%1.01亿 | --7,987.32万 | 8.07%4,784.9万 | 30.48%4,427.4万 | -35.44%3,393.1万 | 197.58%5,255.9万 | -24.38%1,766.2万 | -65.85%2,335.7万 | 194.78%6,839.4万 | 5.39%2,320.2万 |
-管理费用 | 26.36%1.01亿 | --7,987.32万 | 8.07%4,784.9万 | 30.48%4,427.4万 | -35.44%3,393.1万 | 197.58%5,255.9万 | -24.38%1,766.2万 | -65.85%2,335.7万 | 194.78%6,839.4万 | 5.39%2,320.2万 |
折旧摊销及损耗 | 37.04%8,764.89万 | --6,395.85万 | 18.99%4,737.2万 | 14.14%3,981.3万 | 5.02%3,488.2万 | -11.35%3,321.4万 | -12.73%3,746.5万 | -3.29%4,292.8万 | 2.94%4,438.7万 | 11.67%4,312.1万 |
-折旧及摊销 | 37.04%8,764.89万 | --6,395.85万 | 18.99%4,737.2万 | 14.14%3,981.3万 | 5.02%3,488.2万 | -11.35%3,321.4万 | -12.73%3,746.5万 | -3.29%4,292.8万 | 2.94%4,438.7万 | 11.67%4,312.1万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | --8.7万 | ---- | ---- | --17.7万 | ---- |
其他营业费用 | 36.97%3.01亿 | --2.2亿 | 18.33%1.86亿 | 23.94%1.57亿 | 117.42%1.27亿 | -54.11%5,844.5万 | 1.85%1.27亿 | 495.27%1.25亿 | -83.50%2,100.4万 | 9.18%1.27亿 |
营业利润 | 19.84%1,184.95万 | 988.79万 | 115.45%1,453.4万 | 77.15%674.6万 | -88.00%380.8万 | 318.00%3,172.6万 | 48.65%-1,455.3万 | -270.38%-2,833.9万 | 143.01%1,663.3万 | -34.33%-3,867万 |
营业外利息收入与支出净额 | -76.64%-3,679.42万 | -2,082.97万 | -40.52%-938.1万 | -58.27%-667.6万 | 5.13%-421.8万 | 21.92%-444.6万 | 22.02%-569.4万 | -4.42%-730.2万 | -13.89%-699.3万 | -56.79%-614万 |
营业外利息收入 | 416.99%298.8万 | --57.8万 | -57.75%3万 | -79.66%7.1万 | -52.58%34.9万 | -34.81%73.6万 | 89.11%112.9万 | -53.18%59.7万 | 50.89%127.5万 | -35.40%84.5万 |
营业外利息支出 | 108.23%3,242.98万 | --1,557.38万 | 39.87%938.7万 | 49.13%671.1万 | -13.16%450万 | -24.05%518.2万 | -13.62%682.3万 | -4.46%789.9万 | 18.37%826.8万 | 59.15%698.5万 |
其他财务费用 | 26.03%735.24万 | --583.39万 | -33.33%2.4万 | -46.27%3.6万 | --6.7万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -208.25%-924.96万 | 854.45万 | 514.93%2,364.4万 | 92.54%384.5万 | -22.27%199.7万 | 171.85%256.9万 | 167.60%94.5万 | 39.11%-139.8万 | 91.25%-229.6万 | -35,098.67%-2,624.9万 |
特殊收入(费用) | ---1,142.22万 | ---- | ---- | -51.16%-13万 | 94.03%-8.6万 | -1,326.73%-144.1万 | -236.67%-10.1万 | 90.48%-3万 | 98.79%-31.5万 | -36,402.78%-2,613.8万 |
-减:资本性资产减值 | --1,142.22万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.22%20.4万 | --2,613.8万 |
-固定资产出售收益 | ---- | ---- | ---- | -51.16%-13万 | 94.03%-8.6万 | -1,326.73%-144.1万 | -236.67%-10.1万 | 72.97%-3万 | ---11.1万 | ---- |
其他营业外收入(费用) | -72.14%217.26万 | --779.84万 | 1,817.09%2,467.3万 | 1,038.94%128.7万 | -94.52%11.3万 | --206.2万 | ---- | ---- | 92.79%-8,000 | -3,800.00%-11.1万 |
税前利润 | -13.17%5,345.47万 | 6,156.12万 | 74.19%7,616.9万 | 19.90%4,372.8万 | 22.18%3,646.9万 | 64.34%2,984.9万 | 208.42%1,816.3万 | -19.81%588.9万 | 126.29%734.4万 | -566.88%-2,793.8万 |
所得税 | 10.61%1,741.92万 | 1,574.84万 | 1.96%1,381.5万 | 12.05%1,355万 | 24.03%1,209.3万 | 38.36%975万 | 238.64%704.7万 | -26.05%208.1万 | 573.74%281.4万 | -159.82%-59.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -21.34%3,603.55万 | 4,581.27万 | 106.62%6,235.4万 | 23.80%3,017.8万 | 21.28%2,437.6万 | 80.81%2,009.9万 | 191.91%1,111.6万 | -11.79%380.8万 | 115.79%431.7万 | -692.76%-2,734.4万 |
持续经营利润 | -21.34%3,603.55万 | --4,581.27万 | 106.62%6,235.4万 | 23.80%3,017.8万 | 21.28%2,437.6万 | 80.81%2,009.9万 | 191.91%1,111.6万 | -15.94%380.8万 | 116.57%453万 | -647.87%-2,734.4万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---21.3万 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -21.34%3,603.55万 | 4,581.27万 | 106.62%6,235.4万 | 23.80%3,017.8万 | 21.28%2,437.6万 | 80.81%2,009.9万 | 191.91%1,111.6万 | -11.79%380.8万 | 115.79%431.7万 | -692.76%-2,734.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -21.34%3,603.55万 | 4,581.27万 | 106.62%6,235.4万 | 23.80%3,017.8万 | 21.28%2,437.6万 | 80.81%2,009.9万 | 191.91%1,111.6万 | -11.79%380.8万 | 115.79%431.7万 | -692.76%-2,734.4万 |
基本每股收益 | -31.33%0.1666 | 0.2426 | 100.78%0.5088 | 19.63%0.2534 | 19.55%0.2118 | 79.00%0.1772 | 177.78%0.099 | -18.18%0.0356 | 115.77%0.0436 | -693.61%-0.2762 |
稀释每股收益 | -30.94%0.1656 | 0.2398 | 101.63%0.491 | 20.00%0.2435 | 20.59%0.2029 | 78.95%0.1683 | 179.41%0.094 | -22.73%0.0337 | 115.77%0.0436 | -693.61%-0.2762 |
每股派息 | 0.1794 | |||||||||
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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