(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 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 25.54%3.23亿 | -6.16%2.57亿 | 5.35%2.74亿 | 2.18%2.6亿 | -1.63%2.55亿 | 11.37%2.59亿 | 16.20%2.32亿 | 7.94%2亿 | 13.35%1.85亿 | 1.63亿 |
营业收入 | 25.54%3.23亿 | -6.16%2.57亿 | 5.35%2.74亿 | 2.18%2.6亿 | -1.63%2.55亿 | 11.37%2.59亿 | 16.20%2.32亿 | 7.94%2亿 | 13.35%1.85亿 | --1.63亿 |
主营业务成本 | ||||||||||
毛利 | 25.54%3.23亿 | -6.16%2.57亿 | 5.35%2.74亿 | 2.18%2.6亿 | -1.63%2.55亿 | 11.37%2.59亿 | 16.20%2.32亿 | 7.94%2亿 | 13.35%1.85亿 | 1.63亿 |
营业费用 | 17.11%2.67亿 | -2.35%2.28亿 | 10.32%2.34亿 | 1.32%2.12亿 | 0.73%2.09亿 | 12.95%2.08亿 | 22.35%1.84亿 | -4.78%1.5亿 | 24.43%1.58亿 | 1.27亿 |
销售和管理费用 | 16.29%1.28亿 | -10.55%1.1亿 | 10.80%1.23亿 | 3.73%1.11亿 | 3.04%1.07亿 | 11.43%1.04亿 | 23.51%9,333.6万 | 8.82%7,556.8万 | 17.07%6,944.4万 | --5,931.8万 |
-销售费用 | 6.15%421.4万 | -6.79%397万 | -3.79%425.9万 | 1.93%442.7万 | 5.88%434.3万 | 11.38%410.2万 | 31.68%368.3万 | -6.49%279.7万 | 10.78%299.1万 | --270万 |
-管理费用 | 16.67%1.24亿 | -10.68%1.06亿 | 11.40%1.19亿 | 3.81%1.07亿 | 2.92%1.03亿 | 11.43%9,990.1万 | 23.20%8,965.3万 | 9.51%7,277.1万 | 17.37%6,645.3万 | --5,661.8万 |
折旧摊销及损耗 | -3.72%2,408.6万 | 83.57%2,501.7万 | 9.06%1,362.8万 | 2.72%1,249.6万 | 8.81%1,216.5万 | 11.87%1,118万 | 22.00%999.4万 | -6.32%819.2万 | -2.53%874.5万 | --897.2万 |
-折旧及摊销 | -3.72%2,408.6万 | 83.57%2,501.7万 | 9.06%1,362.8万 | 2.72%1,249.6万 | 8.81%1,216.5万 | 11.87%1,118万 | 22.00%999.4万 | -6.32%819.2万 | -2.53%874.5万 | --897.2万 |
其他营业费用 | 23.70%1.15亿 | -4.02%9,298.6万 | 9.91%9,688万 | -1.76%8,814.7万 | -2.84%8,972.5万 | 14.84%9,234.8万 | 21.07%8,041.5万 | -16.49%6,641.9万 | 36.03%7,953万 | --5,846.5万 |
营业利润 | 91.71%5,568万 | -28.16%2,904.4万 | -16.42%4,043万 | 6.12%4,837万 | -11.18%4,558万 | 5.43%5,131.6万 | -2.34%4,867.2万 | 80.68%4,984万 | -24.88%2,758.5万 | 3,672.1万 |
营业外利息收入与支出净额 | 17.18%-891.5万 | -10.87%-1,076.4万 | -26.63%-970.9万 | 3.75%-766.7万 | 7.83%-796.6万 | 2.73%-864.3万 | -20.57%-888.6万 | 63.75%-737万 | -52.13%-2,032.9万 | -1,336.3万 |
营业外利息收入 | 39.29%3.9万 | -74.77%2.8万 | -18.38%11.1万 | 7.09%13.6万 | -11.19%12.7万 | -35.00%14.3万 | -36.96%22万 | -22.79%34.9万 | 4.39%45.2万 | --43.3万 |
营业外利息支出 | -25.33%549万 | -25.13%735.2万 | 25.85%982万 | -3.58%780.3万 | -7.89%809.3万 | -3.51%878.6万 | 17.97%910.6万 | -62.86%771.9万 | 52.10%2,078.1万 | --1,366.3万 |
其他财务费用 | 0.70%346.4万 | --344万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.3万 |
其他净收入/费用 | 273.71%1,363.3万 | -183.02%-784.8万 | 127.18%945.3万 | -20.27%416.1万 | -18.71%521.9万 | 138.75%642万 | 95.99%268.9万 | -80.67%137.2万 | 135.46%709.9万 | 301.5万 |
特殊收入(费用) | ---- | -330.60%-2,497.5万 | ---580万 | ---- | ---187万 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | 330.60%2,497.5万 | --580万 | ---- | --187万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -24.82%1,257.3万 | 13.44%1,672.4万 | 310.55%1,474.3万 | -45.64%359.1万 | 15.11%660.6万 | 169.94%573.9万 | 79.71%212.6万 | -82.65%118.3万 | 331.73%681.7万 | --157.9万 |
税前利润 | 478.97%6,039.8万 | -74.03%1,043.2万 | -10.45%4,017.4万 | 4.74%4,486.4万 | -12.75%4,283.3万 | 15.58%4,909.3万 | -3.12%4,247.5万 | 205.41%4,384.2万 | -45.57%1,435.5万 | 2,637.3万 |
所得税 | 74.95%1,659.6万 | -15.18%948.6万 | -13.00%1,118.4万 | 0.20%1,285.5万 | -9.83%1,282.9万 | 18.23%1,422.8万 | -6.60%1,203.4万 | 203.11%1,288.5万 | -36.68%425.1万 | 671.3万 |
除税后的权益收益 | -29.07%48.3万 | 20.96%68.1万 | 197.88%56.3万 | -32.98%18.9万 | -80.36%28.2万 | 143.6万 | ||||
除税后利润 | 4,530.23%4,380.2万 | -96.74%94.6万 | -9.43%2,899万 | 6.68%3,200.9万 | -13.94%3,000.4万 | 14.53%3,486.5万 | -1.67%3,044.1万 | 206.38%3,095.7万 | -48.61%1,010.4万 | 1,966万 |
持续经营利润 | 4,530.23%4,380.2万 | -96.74%94.6万 | -9.43%2,899万 | 6.68%3,200.9万 | -13.94%3,000.4万 | 14.53%3,486.5万 | -1.67%3,044.1万 | 206.38%3,095.7万 | -48.61%1,010.4万 | --1,966万 |
归属于少数股东的净利润 | 39.83%66.7万 | -15.43%47.7万 | -55.10%56.4万 | -33.93%125.6万 | -2.36%190.1万 | 93.35%194.7万 | 100.7万 | |||
归属于母公司的净利润 | 9,097.23%4,313.5万 | -98.35%46.9万 | -7.57%2,842.6万 | 9.43%3,075.3万 | -14.63%2,810.3万 | 11.84%3,291.8万 | -4.92%2,943.4万 | 206.38%3,095.7万 | -48.61%1,010.4万 | 1,966万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9,097.23%4,313.5万 | -98.35%46.9万 | -7.57%2,842.6万 | 9.43%3,075.3万 | -14.63%2,810.3万 | 11.84%3,291.8万 | -4.92%2,943.4万 | 206.38%3,095.7万 | -48.61%1,010.4万 | 1,966万 |
基本每股收益 | 9,028.81%0.5386 | -98.33%0.0059 | -7.55%0.3537 | 9.31%0.3826 | -15.01%0.35 | 11.72%0.4118 | -5.00%0.3686 | 118.22%0.388 | -51.49%0.1778 | 0.3665 |
稀释每股收益 | 8,911.86%0.5317 | -98.31%0.0059 | -7.93%0.3497 | 9.17%0.3798 | -14.71%0.3479 | 11.63%0.4079 | -5.04%0.3654 | 129.32%0.3848 | -54.22%0.1678 | 0.3665 |
每股派息 | -50.00%0.12 | 0.00%0.24 | -7.69%0.24 | -7.14%0.26 | 0.00%0.28 | 3.70%0.28 | 125.00%0.27 | 0.12 | ||
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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