(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 | 10.52%8,450.8万 | -13.80%7,646.4万 | -8.89%8,871万 | 6.47%9,737万 | -10.65%9,145.1万 | -16.87%1.02亿 | 0.26%1.23亿 | 21.25%1.23亿 | 6.99%1.01亿 | 18.28%9,465.9万 |
营业收入 | 10.52%8,450.8万 | -13.80%7,646.4万 | -8.89%8,871万 | 6.47%9,737万 | -10.65%9,145.1万 | -16.87%1.02亿 | 0.26%1.23亿 | 21.25%1.23亿 | 6.99%1.01亿 | 18.28%9,465.9万 |
主营业务成本 | 0.08%6,353.1万 | -10.93%6,348.1万 | -5.63%7,127.4万 | 4.57%7,552.9万 | -15.98%7,222.7万 | -13.54%8,596.1万 | 1.69%9,942.3万 | 24.03%9,777.3万 | 6.83%7,883.3万 | 16.97%7,379.2万 |
毛利 | 61.57%2,097.7万 | -25.54%1,298.3万 | -20.17%1,743.6万 | 13.61%2,184.1万 | 17.31%1,922.4万 | -30.82%1,638.8万 | -5.33%2,369万 | 11.52%2,502.3万 | 7.53%2,243.9万 | 23.15%2,086.7万 |
营业费用 | 30.75%1,356.8万 | -25.86%1,037.7万 | 6.46%1,399.7万 | -1.36%1,314.8万 | 17.97%1,332.9万 | -12.07%1,129.9万 | 6.68%1,285万 | -0.92%1,204.5万 | 0.60%1,215.7万 | 12.90%1,208.5万 |
销售和管理费用 | 13.70%823.1万 | -7.03%723.9万 | -2.55%778.6万 | 10.60%799万 | -11.20%722.4万 | 2.83%813.5万 | 13.13%791.1万 | 10.30%699.3万 | -14.13%634万 | 13.48%738.3万 |
-销售费用 | 81.72%50.7万 | --27.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.70%152万 |
-管理费用 | 10.98%772.4万 | -10.61%696万 | -2.55%778.6万 | 10.60%799万 | -11.20%722.4万 | 2.83%813.5万 | 13.13%791.1万 | 10.30%699.3万 | 8.14%634万 | 19.39%586.3万 |
折旧摊销及损耗 | -12.59%97.9万 | -8.35%112万 | -0.08%122.2万 | 0.49%122.3万 | 396.73%121.7万 | 8.41%24.5万 | -10.32%22.6万 | -4.55%25.2万 | 7.32%26.4万 | 21.18%24.6万 |
-折旧及摊销 | -12.59%97.9万 | -8.35%112万 | -0.08%122.2万 | 0.49%122.3万 | 396.73%121.7万 | 8.41%24.5万 | -10.32%22.6万 | -4.55%25.2万 | 7.32%26.4万 | 21.18%24.6万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | --5.4万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 115.96%435.8万 | -59.55%201.8万 | 26.79%498.9万 | -18.60%393.5万 | 65.60%483.4万 | -38.06%291.9万 | -1.81%471.3万 | -13.56%480万 | 24.62%555.3万 | 11.54%445.6万 |
营业利润 | 184.31%740.9万 | -24.22%260.6万 | -60.44%343.9万 | 47.46%869.3万 | 15.84%589.5万 | -53.05%508.9万 | -16.47%1,084万 | 26.22%1,297.8万 | 17.08%1,028.2万 | 40.71%878.2万 |
营业外利息收入与支出净额 | 149.62%6.5万 | 36.71%-13.1万 | -10.11%-20.7万 | 4.57%-18.8万 | -262.81%-19.7万 | 7.08%12.1万 | 2.73%11.3万 | -14.73%11万 | -35.18%12.9万 | 2.58%19.9万 |
营业外利息收入 | 131.71%19万 | 1,071.43%8.2万 | -66.67%7,000 | -52.27%2.1万 | -63.64%4.4万 | 7.08%12.1万 | 2.73%11.3万 | -14.73%11万 | -35.82%12.9万 | 2.03%20.1万 |
营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.33%2,000 |
其他财务费用 | -41.31%12.5万 | -0.47%21.3万 | 2.39%21.4万 | -13.28%20.9万 | --24.1万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 1.47%55.3万 | -24.20%54.5万 | 0.28%71.9万 | 1.56%71.7万 | 48.32%70.6万 | 2.15%47.6万 | 116.74%46.6万 | -82.11%21.5万 | 156.84%120.2万 | -45.45%46.8万 |
特殊收入(费用) | 71.77%-10.7万 | -657.35%-37.9万 | -63.24%6.8万 | --18.5万 | ---- | ---- | ---- | 58.33%-5,000 | -233.33%-1.2万 | -10.00%9,000 |
-减:其他特殊费用 | -71.77%10.7万 | --37.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | -63.24%6.8万 | --18.5万 | ---- | ---- | ---- | 58.33%-5,000 | -233.33%-1.2万 | -10.00%9,000 |
其他营业外收入(费用) | -28.57%66万 | 41.94%92.4万 | 22.37%65.1万 | -24.65%53.2万 | 48.32%70.6万 | 2.15%47.6万 | 111.82%46.6万 | -81.88%22万 | 164.49%121.4万 | -45.87%45.9万 |
税前利润 | 165.79%802.7万 | -23.56%302万 | -57.16%395.1万 | 44.00%922.2万 | 12.63%640.4万 | -50.21%568.6万 | -14.16%1,141.9万 | 14.55%1,330.3万 | 22.90%1,161.3万 | 29.56%944.9万 |
所得税 | 174.53%249万 | -14.76%90.7万 | -61.55%106.4万 | 43.59%276.7万 | 12.30%192.7万 | -36.89%171.6万 | -35.28%271.9万 | 20.72%420.1万 | 19.71%348万 | 30.65%290.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 162.04%553.7万 | -26.81%211.3万 | -55.27%288.7万 | 44.18%645.5万 | 12.77%447.7万 | -54.37%397万 | -4.42%870万 | 11.91%910.2万 | 24.32%813.3万 | 29.08%654.2万 |
持续经营利润 | 162.04%553.7万 | -26.81%211.3万 | -55.27%288.7万 | 44.18%645.5万 | 12.77%447.7万 | -54.37%397万 | -4.42%870万 | 11.91%910.2万 | 24.32%813.3万 | 29.08%654.2万 |
归属于少数股东的净利润 | -77.78%8,000 | -57.14%3.6万 | -33.33%8.4万 | 641.18%12.6万 | ||||||
归属于母公司的净利润 | 162.04%553.7万 | -26.81%211.3万 | -55.27%288.7万 | 44.18%645.5万 | 12.77%447.7万 | -54.33%397万 | -4.13%869.2万 | 12.64%906.6万 | 25.45%804.9万 | 27.02%641.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 162.04%553.7万 | -26.81%211.3万 | -55.27%288.7万 | 44.18%645.5万 | 12.77%447.7万 | -54.33%397万 | -4.13%869.2万 | 12.64%906.6万 | 25.45%804.9万 | 27.02%641.6万 |
基本每股收益 | 154.58%0.153 | -38.23%0.0601 | -57.31%0.0973 | 40.59%0.2279 | 6.23%0.1621 | -55.10%0.1526 | -4.15%0.3399 | 12.61%0.3546 | 25.46%0.3149 | 27.02%0.251 |
稀释每股收益 | 154.58%0.153 | -38.23%0.0601 | -57.31%0.0973 | 40.59%0.2279 | 6.23%0.1621 | -55.10%0.1526 | -4.15%0.3399 | 12.61%0.3546 | 25.46%0.3149 | 27.02%0.251 |
每股派息 | 107.69%0.27 | -45.83%0.13 | 5.73%0.24 | 0.227 | 0 | 59.26%0.43 | 3.85%0.27 | 4.00%0.26 | 8.70%0.25 | 9.52%0.23 |
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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