(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 | 82.72%2.45亿 | 8.69%1.34亿 | 8.77%1.23亿 | 21.12%1.13亿 | 4.43%9,358.3万 | 3.89%8,961.7万 | 4.55%8,626.5万 | 0.97%8,250.8万 | 1.02%8,171.5万 | 4.89%8,088.6万 |
营业收入 | 82.72%2.45亿 | 8.69%1.34亿 | 8.77%1.23亿 | 21.12%1.13亿 | 4.43%9,358.3万 | 3.89%8,961.7万 | 4.55%8,626.5万 | 0.97%8,250.8万 | 1.02%8,171.5万 | 4.89%8,088.6万 |
主营业务成本 | 93.02%1.25亿 | 2.98%6,451.7万 | 8.55%6,265.3万 | 19.41%5,772万 | 6.85%4,833.6万 | 4.83%4,523.7万 | -0.34%4,315.2万 | -2.71%4,330.1万 | -2.63%4,450.5万 | 8.62%4,570.7万 |
毛利 | 73.16%1.2亿 | 14.60%6,948.2万 | 9.00%6,063.2万 | 22.94%5,562.5万 | 1.95%4,524.7万 | 2.94%4,438万 | 9.96%4,311.3万 | 5.37%3,920.7万 | 5.77%3,721万 | 0.40%3,517.9万 |
营业费用 | 78.68%9,799.5万 | 9.33%5,484.3万 | -1.95%5,016.1万 | 12.85%5,115.9万 | 10.10%4,533.5万 | 8.47%4,117.5万 | 7.89%3,795.9万 | 4.43%3,518.4万 | 2.34%3,369.2万 | 1.50%3,292.1万 |
销售和管理费用 | 97.81%6,439万 | 7.61%3,255.2万 | 1.93%3,025.1万 | 7.18%2,967.7万 | 2.59%2,768.9万 | 8.89%2,698.9万 | 6.20%2,478.5万 | 4.05%2,333.7万 | 2.13%2,242.8万 | 1.64%2,196万 |
-销售费用 | 173.29%1,293.5万 | 8.13%473.3万 | 9.40%437.7万 | -1.28%400.1万 | -3.06%405.3万 | 27.39%418.1万 | -1.17%328.2万 | 6.54%332.1万 | -7.92%311.7万 | -5.92%338.5万 |
-管理费用 | 84.96%5,145.5万 | 7.52%2,781.9万 | 0.77%2,587.4万 | 8.63%2,567.6万 | 3.63%2,363.6万 | 6.07%2,280.8万 | 7.43%2,150.3万 | 3.65%2,001.6万 | 3.96%1,931.1万 | 3.15%1,857.5万 |
研发费用 | 8.63%217.8万 | 28.20%200.5万 | -9.02%156.4万 | 25.84%171.9万 | -8.32%136.6万 | -5.82%149万 | 29.25%158.2万 | --122.4万 | ---- | ---- |
折旧摊销及损耗 | 59.14%1,124.5万 | 11.91%706.6万 | -3.57%631.4万 | -1.30%654.8万 | 279.30%663.4万 | 10.91%174.9万 | 8.61%157.7万 | 23.36%145.2万 | 1.90%117.7万 | -11.83%115.5万 |
-折旧及摊销 | 59.14%1,124.5万 | 11.91%706.6万 | -3.57%631.4万 | -1.30%654.8万 | 279.30%663.4万 | 10.91%174.9万 | 8.61%157.7万 | 23.36%145.2万 | 1.90%117.7万 | -11.83%115.5万 |
其他营业费用 | 52.66%2,018.2万 | 9.87%1,322万 | -8.95%1,203.2万 | 37.00%1,321.5万 | -11.88%964.6万 | 9.31%1,094.7万 | 9.20%1,001.5万 | -9.08%917.1万 | 2.87%1,008.7万 | 3.03%980.6万 |
营业利润 | 52.46%2,231.8万 | 39.81%1,463.9万 | 134.46%1,047.1万 | 5,175.00%446.6万 | -102.75%-8.8万 | -37.82%320.5万 | 28.11%515.4万 | 14.35%402.3万 | 55.80%351.8万 | -13.29%225.8万 |
营业外利息收入与支出净额 | -455.87%-393万 | -129.55%-70.7万 | 8.88%-30.8万 | 63.26%-33.8万 | 16.59%-92万 | -12.78%-110.3万 | -10.63%-97.8万 | 25.40%-88.4万 | 20.26%-118.5万 | 1.26%-148.6万 |
营业外利息收入 | ---- | ---- | -31.03%2万 | -25.64%2.9万 | 11.43%3.9万 | 59.09%3.5万 | -77.08%2.2万 | 65.52%9.6万 | 75.76%5.8万 | 37.50%3.3万 |
营业外利息支出 | 366.90%330.1万 | 115.55%70.7万 | -7.08%32.8万 | -62.29%35.3万 | -15.75%93.6万 | 14.77%111.1万 | -1.22%96.8万 | -20.07%98万 | -19.29%122.6万 | 1.06%151.9万 |
其他财务费用 | --62.9万 | ---- | ---- | -39.13%1.4万 | -14.81%2.3万 | -15.63%2.7万 | --3.2万 | ---- | --1.7万 | ---- |
其他净收入/费用 | -8.86%-8.6万 | -101.66%-7.9万 | -3.57%475.7万 | 0.43%493.3万 | 305.62%491.2万 | -21.62%121.1万 | -29.45%154.5万 | 46.98%219万 | -34.51%149万 | 174.43%227.5万 |
特殊收入(费用) | -8.86%-8.6万 | 0.00%-7.9万 | -5.33%-7.9万 | -210.29%-7.5万 | --6.8万 | ---- | ---- | ---- | ---- | ---375.3万 |
-减:资本性资产减值 | 8.86%8.6万 | 0.00%7.9万 | 5.33%7.9万 | 210.29%7.5万 | ---6.8万 | ---- | ---- | ---- | ---- | --375.3万 |
其他营业外收入(费用) | ---- | ---- | -3.43%483.6万 | 3.39%500.8万 | 300.00%484.4万 | -21.62%121.1万 | -29.45%154.5万 | 46.98%219万 | -75.28%149万 | 627.14%602.8万 |
税前利润 | 32.12%1,830.2万 | -6.81%1,385.3万 | 64.07%1,486.6万 | 132.10%906.1万 | 17.84%390.4万 | -42.09%331.3万 | 7.36%572.1万 | 39.39%532.9万 | 25.47%382.3万 | 58.04%304.7万 |
所得税 | 46.03%445.1万 | -7.41%304.8万 | 190.56%329.2万 | -508.43%-363.5万 | -13.68%89万 | -41.78%103.1万 | 9.19%177.1万 | 66.70%162.2万 | -34.92%97.3万 | 56.71%149.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 28.19%1,385.1万 | -6.64%1,080.5万 | -8.84%1,157.4万 | -27.68%1,269.6万 | 669.33%1,755.6万 | -42.23%228.2万 | 6.56%395万 | 30.07%370.7万 | 83.63%285万 | 59.34%155.2万 |
持续经营利润 | 28.19%1,385.1万 | -6.64%1,080.5万 | -8.84%1,157.4万 | 321.23%1,269.6万 | 32.08%301.4万 | -42.23%228.2万 | 6.56%395万 | 30.07%370.7万 | 83.63%285万 | 59.34%155.2万 |
停止经营利润 | ---- | ---- | ---- | ---- | --1,454.2万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -31.71%-5.4万 | 38.81%-4.1万 | -13.56%-6.7万 | 44.34%-5.9万 | -365.00%-10.6万 | -61.54%4万 | 44.44%10.4万 | 9.09%7.2万 | -1.49%6.6万 | 0.00%6.7万 |
归属于母公司的净利润 | 28.20%1,390.5万 | -6.83%1,084.6万 | -8.73%1,164.1万 | -27.78%1,275.5万 | 687.78%1,766.2万 | -41.71%224.2万 | 5.80%384.6万 | 30.57%363.5万 | 87.47%278.4万 | 63.73%148.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 28.20%1,390.5万 | -6.83%1,084.6万 | -8.73%1,164.1万 | -27.78%1,275.5万 | 687.78%1,766.2万 | -41.71%224.2万 | 5.80%384.6万 | 30.57%363.5万 | 87.47%278.4万 | 63.73%148.5万 |
基本每股收益 | 28.66%0.395 | -6.12%0.307 | -8.15%0.327 | -27.05%0.356 | 700.00%0.488 | -40.78%0.061 | 6.19%0.103 | 27.63%0.097 | 85.37%0.076 | 57.69%0.041 |
稀释每股收益 | 28.66%0.395 | -6.12%0.307 | -8.15%0.327 | -27.05%0.356 | 700.00%0.488 | -40.78%0.061 | 6.19%0.103 | 27.63%0.097 | 85.37%0.076 | 57.69%0.041 |
每股派息 | 20.00%0.12 | 42.86%0.1 | 16.67%0.07 | 20.00%0.06 | 0.00%0.05 | 21.95%0.05 | -18.00%0.041 | -28.57%0.05 | 133.33%0.07 | -57.14%0.03 |
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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