(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 | 23.42%9,912.4万 | 13.57%8,031.6万 | 20.56%7,071.7万 | 18.23%5,865.5万 | 22.57%4,961.1万 | 13.85%4,047.4万 | 27.47%3,555万 | 22.85%2,788.9万 | 8.49%2,270.2万 | 6.06%2,092.6万 |
营业收入 | 23.42%9,912.4万 | 13.57%8,031.6万 | 20.56%7,071.7万 | 18.23%5,865.5万 | 22.57%4,961.1万 | 13.85%4,047.4万 | 27.47%3,555万 | 22.85%2,788.9万 | 8.49%2,270.2万 | 6.06%2,092.6万 |
主营业务成本 | ||||||||||
毛利 | 23.42%9,912.4万 | 13.57%8,031.6万 | 20.56%7,071.7万 | 18.23%5,865.5万 | 22.57%4,961.1万 | 13.85%4,047.4万 | 27.47%3,555万 | 22.85%2,788.9万 | 8.49%2,270.2万 | 6.06%2,092.6万 |
营业费用 | 14.62%7,686.2万 | 18.26%6,705.9万 | 30.18%5,670.3万 | 17.86%4,355.7万 | 16.14%3,695.7万 | 11.28%3,182万 | 18.45%2,859.4万 | 36.80%2,414.1万 | 6.38%1,764.7万 | 9.72%1,658.8万 |
销售和管理费用 | 6.03%4,366.2万 | 18.89%4,118万 | 44.46%3,463.6万 | -17.33%2,397.6万 | 44.53%2,900.1万 | -12.63%2,006.6万 | 34.49%2,296.8万 | 40.14%1,707.8万 | -3.18%1,218.6万 | 17.49%1,258.6万 |
-销售费用 | -22.76%912.1万 | 29.84%1,180.8万 | 83.68%909.4万 | 18.76%495.1万 | 9.77%416.9万 | 13.17%379.8万 | 64.59%335.6万 | 76.08%203.9万 | 92.04%115.8万 | -30.89%60.3万 |
-管理费用 | 17.60%3,454.1万 | 14.99%2,937.2万 | 34.25%2,554.2万 | -23.39%1,902.5万 | 52.64%2,483.2万 | -17.05%1,626.8万 | 30.41%1,961.2万 | 36.37%1,503.9万 | -7.97%1,102.8万 | 21.78%1,198.3万 |
折旧摊销及损耗 | 7.43%135.9万 | 4.98%126.5万 | 3.08%120.5万 | 30.18%116.9万 | 148.07%89.8万 | 3.43%36.2万 | 23.24%35万 | 56.04%28.4万 | -2.15%18.2万 | -31.47%18.6万 |
-折旧及摊销 | 7.43%135.9万 | 4.98%126.5万 | 3.08%120.5万 | 30.18%116.9万 | 148.07%89.8万 | 3.43%36.2万 | 23.24%35万 | 56.04%28.4万 | -2.15%18.2万 | -31.47%18.6万 |
其他营业费用 | 29.36%3,184.1万 | 17.98%2,461.4万 | 13.31%2,086.2万 | 160.87%1,841.2万 | -38.04%705.8万 | 115.92%1,139.2万 | -22.17%527.6万 | 28.41%677.9万 | 38.34%527.9万 | -7.73%381.6万 |
营业利润 | 67.93%2,226.2万 | -5.40%1,325.7万 | -7.18%1,401.4万 | 19.31%1,509.8万 | 46.22%1,265.4万 | 24.41%865.4万 | 85.59%695.6万 | -25.86%374.8万 | 16.53%505.5万 | -5.93%433.8万 |
营业外利息收入与支出净额 | 72.54%119.4万 | 2,561.54%69.2万 | 2,700.00%2.6万 | -100.97%-1,000 | -63.21%10.3万 | 18.14%28万 | -8.49%23.7万 | 5.28%25.9万 | 20.00%24.6万 | 43.63%20.5万 |
营业外利息收入 | 75.26%136.7万 | 1,064.18%78万 | 19.64%6.7万 | -65.22%5.6万 | -42.50%16.1万 | 18.14%28万 | -8.49%23.7万 | 5.28%25.9万 | 20.00%24.6万 | 43.63%20.5万 |
其他财务费用 | 96.59%17.3万 | 114.63%8.8万 | -28.07%4.1万 | -1.72%5.7万 | --5.8万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -136.96%-616.1万 | -260万 | 29.55%39.9万 | 108.11%30.8万 | -27.80%14.8万 | 301.96%20.5万 | 109.03%5.1万 | 41.45%-56.5万 | -55.32%-96.5万 | |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---7.5万 | ---- | ---- | 62.60%-18.1万 | -71.57%-48.4万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --7.5万 | ---- | ---- | -62.60%18.1万 | 71.57%48.4万 |
其他营业外收入(费用) | -136.96%-616.1万 | ---260万 | ---- | 29.55%39.9万 | 38.12%30.8万 | 8.78%22.3万 | 301.96%20.5万 | 113.28%5.1万 | 20.17%-38.4万 | -41.81%-48.1万 |
税前利润 | 65.70%1,753.4万 | -23.17%1,058.2万 | -11.11%1,377.4万 | 18.61%1,549.6万 | 43.86%1,306.5万 | 22.76%908.2万 | 82.31%739.8万 | -14.32%405.8万 | 32.36%473.6万 | -13.42%357.8万 |
所得税 | 49.85%600.3万 | -6.03%400.6万 | -2.63%426.3万 | 21.34%437.8万 | 46.19%360.8万 | 6.52%246.8万 | 104.32%231.7万 | -34.30%113.4万 | 7.34%172.6万 | 1.12%160.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 75.35%1,153.1万 | -30.86%657.6万 | -14.45%951.1万 | 17.56%1,111.8万 | 42.98%945.7万 | 30.17%661.4万 | 73.77%508.1万 | -2.86%292.4万 | 52.79%301万 | -22.52%197万 |
持续经营利润 | 75.35%1,153.1万 | -30.86%657.6万 | -14.45%951.1万 | 17.56%1,111.8万 | 42.98%945.7万 | 30.17%661.4万 | 73.77%508.1万 | -2.86%292.4万 | 52.79%301万 | -22.52%197万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 75.35%1,153.1万 | -30.86%657.6万 | -14.45%951.1万 | 17.56%1,111.8万 | 42.98%945.7万 | 30.17%661.4万 | 73.77%508.1万 | -2.86%292.4万 | 52.79%301万 | -22.52%197万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 75.35%1,153.1万 | -30.86%657.6万 | -14.45%951.1万 | 17.56%1,111.8万 | 42.98%945.7万 | 30.17%661.4万 | 73.77%508.1万 | -2.86%292.4万 | 52.79%301万 | -22.52%197万 |
基本每股收益 | 80.14%0.1061 | -31.27%0.0589 | -14.81%0.0857 | 16.71%0.1006 | 42.48%0.0862 | 29.64%0.0605 | 72.85%0.0467 | -0.67%0.027 | 43.05%0.0272 | -23.54%0.019 |
稀释每股收益 | 79.97%0.1051 | -31.05%0.0584 | -14.44%0.0847 | 17.58%0.099 | 42.71%0.0842 | 30.07%0.059 | 72.96%0.0454 | -3.51%0.0262 | 50.42%0.0272 | -25.07%0.0181 |
每股派息 | 60.00%0.08 | -28.57%0.05 | 27.27%0.07 | 0.00%0.055 | 26.44%0.055 | 16.00%0.0435 | 63.04%0.0375 | -4.17%0.023 | 20.00%0.024 | 60.00%0.02 |
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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