(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 | 28.90%1.93亿 | 6.38%1.5亿 | 48.85%1.41亿 | 15.83%9,460.89万 | 18.62%8,168.16万 | 342.65%6,885.89万 | 1,555.61万 | |||
营业收入 | 28.90%1.93亿 | 6.38%1.5亿 | 48.85%1.41亿 | 15.83%9,460.89万 | 18.62%8,168.16万 | 342.65%6,885.89万 | --1,555.61万 | ---- | ---- | ---- |
主营业务成本 | 6.66%2,987.9万 | -11.47%2,801.23万 | 73.13%3,164.24万 | 34.08%1,827.63万 | 44.42%1,363.14万 | 311.91%943.89万 | 229.15万 | |||
毛利 | 34.02%1.63亿 | 11.56%1.22亿 | 43.04%1.09亿 | 12.17%7,633.25万 | 14.52%6,805.02万 | 347.96%5,942万 | 1,326.46万 | |||
营业费用 | 29.71%1.29亿 | 7.78%9,939.34万 | 26.87%9,222.24万 | 17.73%7,268.85万 | 15.55%6,174.02万 | 322.12%5,343.28万 | 1,953.88%1,265.82万 | 4.77%61.63万 | -3.59%58.83万 | -95.59%61.02万 |
销售和管理费用 | 46.19%8,433.69万 | 7.13%5,768.96万 | 40.79%5,385.12万 | 37.27%3,824.97万 | 19.08%2,786.38万 | 248.91%2,340.01万 | 3,281.43%670.66万 | 10.95%19.83万 | -70.70%17.88万 | -93.26%61.02万 |
-销售费用 | 56.90%300.36万 | -3.08%191.44万 | 18.68%197.53万 | 32.92%166.43万 | 54.49%125.21万 | 163.30%81.05万 | --30.78万 | ---- | ---- | ---- |
-管理费用 | 45.82%8,133.33万 | 7.52%5,577.52万 | 41.79%5,187.59万 | 37.48%3,658.54万 | 17.80%2,661.17万 | 253.03%2,258.96万 | 3,126.23%639.88万 | 10.95%19.83万 | -70.70%17.88万 | -93.26%61.02万 |
折旧摊销及损耗 | 37.47%2,092.69万 | 16.47%1,522.3万 | 13.03%1,307.04万 | 19.96%1,156.36万 | 195.52%963.96万 | 631.78%326.19万 | --44.58万 | ---- | ---- | ---- |
-折旧及摊销 | 37.47%2,092.69万 | 16.47%1,522.3万 | 13.03%1,307.04万 | 19.96%1,156.36万 | 195.52%963.96万 | 631.78%326.19万 | --44.58万 | ---- | ---- | ---- |
可疑账款准备金 | -34.72%205.32万 | 383.85%314.5万 | 331.99%65万 | 146.63%15.05万 | -187.49%-32.27万 | --36.88万 | ---- | ---- | ---- | ---- |
其他营业费用 | -7.42%2,160.42万 | -5.33%2,333.59万 | 8.48%2,465.09万 | -7.47%2,272.48万 | -6.98%2,455.95万 | 379.52%2,640.19万 | 1,217.29%550.59万 | 2.07%41.8万 | --40.95万 | ---- |
营业利润 | 53.13%3,431.48万 | 32.11%2,240.86万 | 365.48%1,696.21万 | -42.25%364.4万 | 5.39%631万 | 887.44%598.73万 | 198.38%60.63万 | -4.77%-61.63万 | 3.59%-58.83万 | 95.59%-61.02万 |
营业外利息收入与支出净额 | -68.68%-755.86万 | -27.55%-448.11万 | -6.27%-351.31万 | -31.83%-330.57万 | -160.16%-250.76万 | -300.35%-96.39万 | -8,364.85%-24.08万 | 16.01%2,913 | 2,511 | |
营业外利息收入 | ---- | ---- | ---- | ---- | 230.44%3.72万 | 60.71%1.13万 | 140.54%7,007 | 16.01%2,913 | --2,511 | ---- |
营业外利息支出 | 30.97%586.9万 | 27.55%448.11万 | 115.46%351.31万 | 16.41%163.05万 | 43.63%140.06万 | 293.58%97.51万 | --24.78万 | ---- | ---- | ---- |
其他财务费用 | --168.97万 | ---- | ---- | 46.41%167.52万 | --114.42万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 7.69%1,171.93万 | 158.65%1,088.22万 | -27.51%420.73万 | 622.95%580.39万 | -7,051.88%-110.98万 | -100.15%-1.55万 | 1,014.51万 | -98.10%1,686 | -73.67%8.87万 | |
特殊收入(费用) | 8.63%-712.55万 | -135.51%-779.84万 | -150.53%-331.13万 | --655.24万 | ---- | 237.47%88.11万 | --26.11万 | ---- | ---- | ---- |
-减:重组与并购 | ---- | 52.61%114.22万 | --74.85万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | -7.05%-712.55万 | -159.72%-665.62万 | -139.11%-256.28万 | --655.24万 | ---- | 237.47%88.11万 | --26.11万 | ---- | ---- | ---- |
其他营业外收入(费用) | 0.88%1,884.48万 | 148.46%1,868.06万 | 1,104.38%751.86万 | 32.55%-74.86万 | -23.78%-110.98万 | -109.07%-89.66万 | --988.4万 | ---- | -98.10%1,686 | -73.67%8.87万 |
税前利润 | 33.55%3,847.55万 | 63.17%2,880.98万 | 187.46%1,765.64万 | 128.11%614.22万 | -46.23%269.26万 | -52.35%500.79万 | 1,813.52%1,051.07万 | -5.02%-61.34万 | -11.99%-58.41万 | 94.09%-52.15万 |
所得税 | 145.13%1,312.1万 | 172.80%535.27万 | -9.96%196.22万 | 779.49%217.92万 | -642.16%-32.07万 | 5.92万 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 8.96%2,555.93万 | 49.46%2,345.7万 | 296.02%1,569.42万 | 31.52%396.3万 | -39.11%301.33万 | -52.92%494.87万 | 1,813.52%1,051.07万 | -107.24%-61.34万 | 1,723.86%846.86万 | -102.02%-52.15万 |
持续经营利润 | 8.09%2,535.45万 | 49.46%2,345.7万 | 296.02%1,569.42万 | 31.52%396.3万 | -39.11%301.33万 | -52.92%494.87万 | 1,813.52%1,051.07万 | -5.02%-61.34万 | -11.99%-58.41万 | 94.09%-52.15万 |
停止经营利润 | --20.48万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --905.27万 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 8.96%2,555.93万 | 49.46%2,345.7万 | 296.02%1,569.42万 | 31.52%396.3万 | -39.11%301.33万 | -52.92%494.87万 | 1,813.52%1,051.07万 | -107.24%-61.34万 | 1,723.86%846.86万 | -102.02%-52.15万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 8.96%2,555.93万 | 49.46%2,345.7万 | 296.02%1,569.42万 | 31.52%396.3万 | -39.11%301.33万 | -52.92%494.87万 | 1,813.52%1,051.07万 | -107.24%-61.34万 | 1,723.86%846.86万 | -102.02%-52.15万 |
基本每股收益 | -0.22%0.0894 | 41.77%0.0896 | 247.25%0.0632 | 17.42%0.0182 | -46.18%0.0155 | -85.06%0.0288 | 582.00%0.1928 | -107.94%-0.04 | 164.43%0.504 | -102.02%-0.7823 |
稀释每股收益 | -0.35%0.0866 | 43.40%0.0869 | 242.37%0.0606 | 14.94%0.0177 | -42.75%0.0154 | -86.05%0.0269 | 582.00%0.1928 | -107.94%-0.04 | 164.43%0.504 | -102.02%-0.7823 |
每股派息 | 73.44%0.0555 | 36.17%0.032 | 30.56%0.0235 | 80.00%0.018 | -33.33%0.01 | 0.015 | ||||
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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