(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 | 27.52%10.42亿 | 29.20%8.17亿 | 24.59%6.32亿 | 18.19%5.08亿 | 23.30%4.29亿 | 57.16%3.48亿 | 44.12%2.22亿 | 49.56%1.54亿 | 46.86%1.03亿 | 23.46%7,000.3万 |
主营业务成本 | 32.56%1.67亿 | 35.78%1.26亿 | 8.06%9,250万 | 2.51%8,560万 | 25.23%8,350万 | 72.41%6,667.5万 | 48.42%3,867.2万 | 69.01%2,605.5万 | 35.25%1,541.6万 | 34.09%1,139.8万 |
毛利 | 26.60%8.75亿 | 28.07%6.91亿 | 27.95%5.4亿 | 21.97%4.22亿 | 22.84%3.46亿 | 53.94%2.82亿 | 43.24%1.83亿 | 46.13%1.28亿 | 49.12%8,739.3万 | 21.59%5,860.5万 |
营业费用 | 35.40%5.32亿 | 12.30%3.93亿 | 8.20%3.5亿 | 2.93%3.23亿 | 37.00%3.14亿 | 58.87%2.29亿 | 46.50%1.44亿 | 19.00%9,847.5万 | 87.54%8,275.4万 | 29.02%4,412.5万 |
销售、一般行政及管理费用 | 34.61%2.39亿 | 26.12%1.78亿 | 4.37%1.41亿 | -10.00%1.35亿 | 28.02%1.5亿 | 64.59%1.17亿 | 40.70%7,119.1万 | -3.30%5,059.8万 | 113.26%5,232.5万 | 43.49%2,453.6万 |
-销售费用 | 30.45%9,040万 | 38.60%6,930万 | -0.60%5,000万 | -19.26%5,030万 | 30.66%6,230万 | 94.22%4,768万 | 46.75%2,455万 | -26.68%1,672.9万 | 95.32%2,281.5万 | 29.79%1,168.1万 |
-一般及行政管理费用 | 37.27%1.49亿 | 19.25%1.08亿 | 7.32%9,090万 | -3.42%8,470万 | 26.20%8,770万 | 48.99%6,949.2万 | 37.71%4,664.1万 | 14.77%3,386.9万 | 129.56%2,951万 | 58.70%1,285.5万 |
研发费用 | 37.41%2.55亿 | 30.02%1.86亿 | 10.86%1.43亿 | 11.70%1.29亿 | 37.10%1.15亿 | 57.70%8,417万 | 49.88%5,337.2万 | 17.02%3,560.9万 | 55.34%3,042.9万 | 14.56%1,958.9万 |
折旧及摊销 | 27.40%3,720万 | -55.69%2,920万 | 10.94%6,590万 | 21.97%5,940万 | 74.83%4,870万 | 41.37%2,785.6万 | 60.61%1,970.4万 | --1,226.8万 | ---- | ---- |
-折旧 | 27.40%3,720万 | 27.51%2,920万 | 3.15%2,290万 | 13.27%2,220万 | 132.53%1,960万 | 14.63%842.9万 | 66.43%735.3万 | --441.8万 | ---- | ---- |
-摊销 | ---- | ---- | 15.59%4,300万 | 27.84%3,720万 | 49.79%2,910万 | 57.29%1,942.7万 | 57.34%1,235.1万 | --785万 | ---- | ---- |
其他营业费用 | ---- | ---- | ---- | 0.00%-10万 | ---10万 | ---- | ---- | ---- | ---- | ---- |
营业利润 | 15.04%3.44亿 | 57.08%2.99亿 | 92.60%1.9亿 | 209.40%9,870万 | -39.11%3,190万 | 35.53%5,239.3万 | 32.26%3,865.9万 | 530.07%2,922.9万 | -67.96%463.9万 | 3.43%1,448万 |
营业外利息收入与支出净额 | -2,142.86%-1,430万 | 125.93%70万 | 34.15%-270万 | 58.16%-410万 | -156.48%-980万 | -211.92%-382.1万 | -278.83%-122.5万 | 157.71%68.5万 | -1,219.81%-118.7万 | 153.00%10.6万 |
营业外利息收入 | -66.67%260万 | 457.14%780万 | 0.00%140万 | -54.84%140万 | 63.93%310万 | 30.32%189.1万 | -43.78%145.1万 | 105.66%258.1万 | 31.00%125.5万 | 139.50%95.8万 |
营业外利息支出 | 167.80%1,580万 | 110.71%590万 | -28.21%280万 | -64.86%390万 | 95.66%1,110万 | 122.12%567.3万 | 55.16%255.4万 | -16.11%164.6万 | 130.28%196.2万 | 42.00%85.2万 |
其他财务费用 | -8.33%110万 | -7.69%120万 | -18.75%130万 | -11.11%160万 | 4,515.38%180万 | -68.03%3.9万 | -51.20%12.2万 | -47.92%25万 | --48万 | ---- |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | 0 | |||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 1.3万 | |||||||||
特殊收入(费用) | -22.22%-110万 | 89.02%-90万 | -820万 | |||||||
减:重组及并购 | ---- | 22.22%110万 | -89.02%90万 | --820万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 101.14%30万 | -2,640万 | 0 | -98.02%220万 | 1.11亿 | 204.6万 | ||||
税前利润 | 21.83%3.67亿 | 19.26%3.01亿 | 70.54%2.52亿 | -18.59%1.48亿 | 137.87%1.82亿 | 33.73%7,642.8万 | 29.41%5,715.2万 | 1,179.37%4,416.4万 | -76.35%345.2万 | 5.79%1,459.9万 |
所得税 | 17.00%1.04亿 | 53.90%8,880万 | 44.61%5,770万 | 90.00%3,990万 | -5.99%2,100万 | 36.56%2,233.9万 | 36.64%1,635.8万 | 831.67%1,197.2万 | -71.07%128.5万 | 20.05%444.2万 |
除税后利润 | 23.85%2.63亿 | 8.99%2.12亿 | 80.11%1.95亿 | -32.77%1.08亿 | 197.29%1.61亿 | 32.59%5,408.9万 | 26.72%4,079.4万 | 1,385.56%3,219.2万 | -78.66%216.7万 | -15.36%1,015.7万 |
持续经营利润 | 23.85%2.63亿 | 8.99%2.12亿 | 80.11%1.95亿 | -32.77%1.08亿 | 197.29%1.61亿 | 32.59%5,408.9万 | 26.72%4,079.4万 | 1,385.56%3,219.2万 | -78.66%216.7万 | 0.56%1,015.7万 |
归属于少数股东的净利润 | -520.00%-3.1万 | -101.51%-5,000 | 33.2万 | |||||||
归属于母公司的净利润 | 23.85%2.63亿 | 8.99%2.12亿 | 80.11%1.95亿 | -32.77%1.08亿 | 197.12%1.61亿 | 32.65%5,412万 | 28.06%4,079.9万 | 1,370.24%3,186万 | -78.66%216.7万 | -15.36%1,015.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | |||||||||
归属于普通股股东的净利润 | 23.85%2.63亿 | 8.99%2.12亿 | 80.11%1.95亿 | -32.77%1.08亿 | 197.12%1.61亿 | 32.65%5,412万 | 28.06%4,079.9万 | 1,370.24%3,186万 | -78.66%216.7万 | -15.36%1,015.7万 |
总派息金额 | ||||||||||
基本每股收益 | 22.53%0.794 | 8.54%0.648 | 79.28%0.597 | -33.80%0.333 | 184.18%0.503 | 27.34%0.177 | 27.52%0.139 | 1,262.50%0.109 | -80.95%0.008 | 1.67%0.042 |
稀释每股收益 | 22.14%0.789 | 8.21%0.646 | 79.82%0.597 | -34.00%0.332 | 184.18%0.503 | 27.34%0.177 | 27.52%0.139 | 1,262.50%0.109 | -80.95%0.008 | 1.67%0.042 |
每股派息 | 23.85%0.161 | 51.16%0.13 | 100.00%0.086 | 17.81%0.043 | 15.87%0.0365 | 40.00%0.0315 | 125.00%0.0225 | 0.01 | ||
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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