(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 | 38.76%9,112.4万 | 42.69%6,566.8万 | 31.22%4,602.3万 | 15.47%3,507.2万 | 3.92%3,037.3万 | 34.41%2,922.8万 | 44.21%2,174.5万 | -57.04%1,507.9万 | -19.57%3,510.2万 | 169.15%4,364.2万 |
营业收入 | 38.76%9,112.4万 | 42.69%6,566.8万 | 31.22%4,602.3万 | 15.47%3,507.2万 | 3.92%3,037.3万 | 34.41%2,922.8万 | 44.21%2,174.5万 | -57.04%1,507.9万 | -19.57%3,510.2万 | 169.15%4,364.2万 |
主营业务成本 | 56.79%3,483.8万 | 27.75%2,222万 | 51.02%1,739.3万 | 46.99%1,151.7万 | -55.10%783.5万 | 40.51%1,744.9万 | 53.50%1,241.8万 | -56.08%809万 | -19.64%1,842.1万 | 282.39%2,292.4万 |
毛利 | 29.55%5,628.6万 | 51.76%4,344.8万 | 21.55%2,863万 | 4.51%2,355.5万 | 91.34%2,253.8万 | 26.29%1,177.9万 | 33.45%932.7万 | -58.10%698.9万 | -19.49%1,668.1万 | 102.72%2,071.8万 |
营业费用 | 20.72%2,766万 | 28.47%2,291.2万 | 18.77%1,783.4万 | -5.51%1,501.5万 | 78.51%1,589.1万 | 24.98%890.2万 | 19.07%712.3万 | -56.37%598.2万 | -25.95%1,371.1万 | 56.92%1,851.5万 |
销售和管理费用 | 19.99%1,985.2万 | 26.59%1,654.5万 | 23.36%1,307万 | 4.65%1,059.5万 | 74.67%1,012.4万 | 7.59%579.6万 | 11.10%538.7万 | -50.87%484.9万 | -18.07%987万 | 20.69%1,204.7万 |
-销售费用 | -20.96%27.9万 | 65.73%35.3万 | -25.78%21.3万 | -23.67%28.7万 | --37.6万 | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 20.88%1,957.3万 | 25.94%1,619.2万 | 24.73%1,285.7万 | 5.74%1,030.8万 | 68.18%974.8万 | 7.59%579.6万 | 11.10%538.7万 | -50.87%484.9万 | -18.07%987万 | 20.69%1,204.7万 |
折旧摊销及损耗 | 24.40%149.4万 | 21.81%120.1万 | 35.25%98.6万 | 39.39%72.9万 | -80.12%52.3万 | 51.56%263.1万 | 53.22%173.6万 | -66.09%113.3万 | -36.75%334.1万 | 1,045.77%528.2万 |
-折旧及摊销 | 24.40%149.4万 | 21.81%120.1万 | 35.25%98.6万 | 39.39%72.9万 | -80.12%52.3万 | 51.56%263.1万 | 53.22%173.6万 | -66.09%113.3万 | -36.75%334.1万 | 1,045.77%528.2万 |
其他营业费用 | 22.22%631.4万 | 36.74%516.6万 | 2.36%377.8万 | -29.61%369.1万 | 1,004.00%524.4万 | --47.5万 | ---- | ---- | -57.84%50万 | -12.54%118.6万 |
营业利润 | 39.39%2,862.6万 | 90.22%2,053.6万 | 26.42%1,079.6万 | 28.48%854万 | 131.04%664.7万 | 30.54%287.7万 | 118.87%220.4万 | -66.09%100.7万 | 34.82%297万 | 239.52%220.3万 |
营业外利息收入与支出净额 | -87.09%-698.4万 | -115.28%-373.3万 | -50.13%-173.4万 | 31.98%-115.5万 | -57.66%-169.8万 | -115.83%-107.7万 | -191.39%-49.9万 | 118.43%54.6万 | 57.66%-296.2万 | -3,922.95%-699.6万 |
营业外利息收入 | 66.12%30.4万 | 60.53%18.3万 | -30.06%11.4万 | -4.12%16.3万 | -17.87%17万 | -43.90%20.7万 | -49.24%36.9万 | -11.02%72.7万 | -27.57%81.7万 | -33.37%112.8万 |
营业外利息支出 | 86.91%725.2万 | 109.96%388万 | 40.21%184.8万 | -29.44%131.8万 | 45.48%186.8万 | 47.93%128.4万 | 379.56%86.8万 | -95.21%18.1万 | -53.48%377.9万 | 438.01%812.4万 |
其他财务费用 | 0.00%3.6万 | --3.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 9.50%4,262.7万 | -38.93%3,892.9万 | 272.07%6,374.3万 | 351.08%1,713.2万 | 139.34%379.8万 | -501.93%-965.5万 | 32.21%-160.4万 | -124.25%-236.6万 | 129.47%975.6万 | -177.41%-3,310.6万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---975.9万 | ---- | ---- | 90.16%-44.6万 | ---453.4万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.78%44.3万 | --335.1万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --975.9万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.75%-3,000 | ---118.3万 |
其他营业外收入(费用) | 9.50%4,262.7万 | -38.93%3,892.9万 | 272.07%6,374.3万 | 351.08%1,713.2万 | 3,551.92%379.8万 | 106.48%10.4万 | 32.21%-160.4万 | -123.18%-236.6万 | 135.15%1,020.9万 | -387.99%-2,904.5万 |
税前利润 | 15.32%6,426.9万 | -23.45%5,573.2万 | 196.96%7,280.5万 | 180.29%2,451.7万 | 211.36%874.7万 | -7,877.23%-785.5万 | 112.42%10.1万 | -108.33%-81.3万 | 125.76%976.4万 | -184.31%-3,789.9万 |
所得税 | 1,083.92%1,582.9万 | 151.90%133.7万 | -194.40%-257.6万 | 72.00%-87.5万 | -312.5万 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -10.95%4,844万 | -27.84%5,439.5万 | 196.88%7,538.1万 | 113.89%2,539.1万 | 249.85%1,187.1万 | -1,126.17%-792.2万 | 446.19%77.2万 | -102.25%-22.3万 | 131.25%991.3万 | 61.22%-3,172.4万 |
持续经营利润 | -10.95%4,844万 | -27.84%5,439.5万 | 196.87%7,538.1万 | 113.88%2,539.2万 | 251.14%1,187.2万 | -7,877.23%-785.5万 | 112.42%10.1万 | -108.33%-81.3万 | 125.76%976.4万 | -48.79%-3,789.9万 |
停止经营利润 | ---- | ---- | ---- | 0.00%-1,000 | 98.51%-1,000 | -109.99%-6.7万 | 13.73%67.1万 | 295.97%59万 | -97.59%14.9万 | 110.96%617.5万 |
归属于少数股东的净利润 | -109.43%-11.1万 | 91.61%-5.3万 | -269.44%-63.2万 | 104.50%37.3万 | 25.27%-829.1万 | |||||
归属于母公司的净利润 | -10.95%4,844万 | -27.84%5,439.5万 | 196.88%7,538.1万 | 113.89%2,539.1万 | 251.98%1,187.1万 | -1,046.79%-781.1万 | 101.71%82.5万 | -95.71%40.9万 | 140.71%954万 | 66.86%-2,343.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -10.95%4,844万 | -27.84%5,439.5万 | 196.88%7,538.1万 | 113.89%2,539.1万 | 251.98%1,187.1万 | -1,046.79%-781.1万 | 101.71%82.5万 | -95.71%40.9万 | 140.71%954万 | 66.86%-2,343.3万 |
基本每股收益 | -15.15%0.2649 | -43.40%0.3122 | 152.80%0.5516 | 79.29%0.2182 | 250.06%0.1217 | -1,089.02%-0.0811 | 105.00%0.0082 | -95.26%0.004 | 141.37%0.0844 | 65.45%-0.204 |
稀释每股收益 | -15.41%0.2612 | -43.38%0.3088 | 151.57%0.5454 | 78.14%0.2168 | 250.06%0.1217 | -1,089.02%-0.0811 | 105.00%0.0082 | -95.26%0.004 | 141.37%0.0844 | 65.45%-0.204 |
每股派息 | 9.68%0.085 | 17.42%0.0775 | 0.00%0.066 | 10.00%0.066 | 20.00%0.06 | 19.05%0.05 | -8.70%0.042 | -50.00%0.046 | 2.22%0.092 | -21.74%0.09 |
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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