(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 | 35.26%8,052.72万 | 9.85%5,953.51万 | -8.84%5,419.72万 | 34.04%5,945.48万 | -1.30%4,435.61万 | 10.43%4,494.16万 | 6.97%4,069.75万 | 3,804.75万 |
营业收入 | 35.26%8,052.72万 | 9.85%5,953.51万 | -8.84%5,419.72万 | 34.04%5,945.48万 | -1.30%4,435.61万 | 10.43%4,494.16万 | 6.97%4,069.75万 | --3,804.75万 |
主营业务成本 | 63.06%3,577.3万 | -1.22%2,193.86万 | -13.58%2,221.06万 | 54.05%2,570.11万 | 4.45%1,668.4万 | -12.78%1,597.39万 | 73.30%1,831.37万 | 1,056.73万 |
毛利 | 19.04%4,475.43万 | 17.54%3,759.65万 | -5.24%3,198.67万 | 21.98%3,375.37万 | -4.47%2,767.22万 | 29.41%2,896.77万 | -18.55%2,238.38万 | 2,748.02万 |
营业费用 | 8.76%3,541.01万 | 7.92%3,255.8万 | 5.84%3,016.84万 | 13.50%2,850.26万 | -4.69%2,511.29万 | 40.57%2,634.76万 | -12.15%1,874.32万 | 2,133.65万 |
销售和管理费用 | 2.13%2,566.21万 | 8.06%2,512.78万 | 7.58%2,325.41万 | 14.85%2,161.54万 | -14.64%1,882.09万 | 48.11%2,204.98万 | -15.62%1,488.7万 | --1,764.32万 |
-销售费用 | 27.74%72.07万 | 85.86%56.42万 | 34.19%30.36万 | -41.56%22.62万 | -59.10%38.71万 | 15.17%94.66万 | 147.01%82.19万 | --33.27万 |
-管理费用 | 1.54%2,494.14万 | 7.03%2,456.36万 | 7.30%2,295.05万 | 16.03%2,138.92万 | -12.65%1,843.37万 | 50.04%2,110.32万 | -18.75%1,406.51万 | --1,731.05万 |
折旧摊销及损耗 | 31.47%536.72万 | 1.51%408.24万 | 10.57%402.18万 | 7.14%363.73万 | 93.67%339.49万 | 9.04%175.3万 | 11.53%160.76万 | --144.14万 |
-折旧及摊销 | 31.47%536.72万 | 1.51%408.24万 | 10.57%402.18万 | 7.14%363.73万 | 93.67%339.49万 | 9.04%175.3万 | 11.53%160.76万 | --144.14万 |
其他营业费用 | 30.86%438.08万 | 15.74%334.78万 | -11.00%289.25万 | 12.17%324.99万 | 13.84%289.71万 | 13.18%254.48万 | -0.15%224.85万 | --225.19万 |
营业利润 | 85.46%934.42万 | 177.10%503.85万 | -65.37%181.83万 | 105.18%525.11万 | -2.32%255.92万 | -28.03%262万 | -40.74%364.06万 | 614.36万 |
营业外利息收入与支出净额 | -32.77%-130.87万 | -51.35%-98.56万 | 9.58%-65.12万 | 17.39%-72.02万 | -75.86%-87.18万 | -21.38%-49.57万 | -88.65%-40.84万 | -21.65万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.23万 |
营业外利息支出 | 32.77%130.87万 | 51.35%98.56万 | -9.58%65.12万 | -17.39%72.02万 | 75.86%87.18万 | 21.38%49.57万 | 78.52%40.84万 | --22.88万 |
其他净收入/费用 | -92.16%6.53万 | 258.06%83.33万 | -83.10%23.27万 | -11.28%137.72万 | 8,724.20%155.24万 | 105.43%1.76万 | 74.79%-32.4万 | -128.5万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | -134.84%-4,804 | --1.38万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | -134.84%-4,804 | --1.38万 | ---- |
其他营业外收入(费用) | -92.16%6.53万 | 258.06%83.33万 | -83.10%23.27万 | -11.28%137.72万 | 6,831.39%155.24万 | 106.63%2.24万 | 73.72%-33.77万 | ---128.5万 |
税前利润 | 65.79%810.08万 | 249.05%488.62万 | -76.31%139.98万 | 82.36%590.82万 | 51.26%323.98万 | -26.35%214.19万 | -37.35%290.83万 | 464.21万 |
所得税 | 44.06%111.5万 | 477.58%77.4万 | -86.56%13.4万 | 29.56%99.7万 | 965.33%76.95万 | -158.75%-8.89万 | -80.92%15.14万 | 79.33万 |
除税后的权益收益 | ||||||||
除税后利润 | 69.88%698.58万 | 224.86%411.22万 | -74.23%126.58万 | 98.81%491.12万 | 10.73%247.03万 | -19.08%223.08万 | -28.37%275.69万 | 384.88万 |
持续经营利润 | 69.88%698.58万 | 224.86%411.22万 | -74.23%126.58万 | 98.81%491.12万 | 10.73%247.03万 | -19.08%223.08万 | -28.37%275.69万 | --384.88万 |
归属于少数股东的净利润 | ||||||||
归属于母公司的净利润 | 69.88%698.58万 | 224.86%411.22万 | -74.23%126.58万 | 98.81%491.12万 | 10.73%247.03万 | -19.08%223.08万 | -28.37%275.69万 | 384.88万 |
优先股派息 | ||||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | 69.88%698.58万 | 224.86%411.22万 | -74.23%126.58万 | 98.81%491.12万 | 10.73%247.03万 | -19.08%223.08万 | -28.37%275.69万 | 384.88万 |
基本每股收益 | 69.97%0.0515 | 225.81%0.0303 | -75.40%0.0093 | 98.95%0.0378 | 10.47%0.019 | -18.87%0.0172 | -33.96%0.0212 | 0.0321 |
稀释每股收益 | 69.64%0.0514 | 225.81%0.0303 | -75.40%0.0093 | 98.95%0.0378 | 10.47%0.019 | -18.87%0.0172 | -33.96%0.0212 | 0.0321 |
每股派息 | 109.84%0.0128 | 17.31%0.0061 | -20.61%0.0052 | 14.71%0.0066 | 39.27%0.0057 | -74.45%0.0041 | 0.0161 | |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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