(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 | 3.26%6.93亿 | -3.35%6.71亿 | 11.47%6.95亿 | 33.88%6.23亿 | 4.84%4.65亿 | 4.70%4.44亿 | 10.81%4.24亿 | 7.20%3.83亿 | 8.23%3.57亿 | 10.74%3.3亿 |
营业收入 | 3.26%6.93亿 | -3.35%6.71亿 | 11.47%6.95亿 | 33.88%6.23亿 | 4.84%4.65亿 | 4.70%4.44亿 | 10.81%4.24亿 | 7.20%3.83亿 | 8.23%3.57亿 | 10.74%3.3亿 |
主营业务成本 | -5.75%2.96亿 | 3.09%3.15亿 | 9.41%3.05亿 | 29.03%2.79亿 | 9.68%2.16亿 | 4.72%1.97亿 | 8.39%1.88亿 | 8.58%1.74亿 | 6.84%1.6亿 | 13.57%1.5亿 |
毛利 | 11.22%3.97亿 | -8.40%3.57亿 | 13.13%3.89亿 | 38.09%3.44亿 | 0.98%2.49亿 | 4.68%2.47亿 | 12.83%2.36亿 | 6.08%2.09亿 | 9.39%1.97亿 | 8.49%1.8亿 |
营业费用 | 8.03%2.56亿 | 5.60%2.37亿 | 9.58%2.24亿 | 13.43%2.05亿 | 5.23%1.81亿 | 4.87%1.72亿 | 13.75%1.64亿 | 5.12%1.44亿 | 10.79%1.37亿 | 11.35%1.23亿 |
销售和管理费用 | 6.96%2.03亿 | 4.30%1.9亿 | 11.24%1.82亿 | 13.13%1.63亿 | 0.70%1.44亿 | 6.92%1.43亿 | 13.33%1.34亿 | 6.31%1.18亿 | 8.71%1.11亿 | 12.78%1.02亿 |
-销售费用 | 5.03%2,521.5万 | 4.96%2,400.8万 | 11.89%2,287.3万 | 16.78%2,044.2万 | -3.46%1,750.4万 | 7.30%1,813.1万 | 10.06%1,689.8万 | 7.55%1,535.3万 | 8.70%1,427.5万 | 9.60%1,313.2万 |
-管理费用 | 7.23%1.77亿 | 4.20%1.66亿 | 11.14%1.59亿 | 12.63%1.43亿 | 1.30%1.27亿 | 6.87%1.25亿 | 13.82%1.17亿 | 6.12%1.03亿 | 8.71%9,703.5万 | 13.26%8,926.3万 |
折旧摊销及损耗 | 9.85%2,843.4万 | 3.57%2,588.4万 | 6.29%2,499.2万 | 8.19%2,351.3万 | 56.59%2,173.3万 | 7.63%1,387.9万 | 11.63%1,289.5万 | 13.40%1,155.2万 | 22.28%1,018.7万 | 12.55%833.1万 |
-折旧及摊销 | 9.85%2,843.4万 | 3.57%2,588.4万 | 6.29%2,499.2万 | 8.19%2,351.3万 | 56.59%2,173.3万 | 7.63%1,387.9万 | 11.63%1,289.5万 | 13.40%1,155.2万 | 22.28%1,018.7万 | 12.55%833.1万 |
其他营业费用 | 15.30%2,487.5万 | 21.89%2,157.4万 | -1.14%1,770万 | 24.36%1,790.5万 | 0.85%1,439.8万 | -13.90%1,427.7万 | 19.08%1,658.2万 | -9.00%1,392.5万 | 20.03%1,530.2万 | 0.39%1,274.8万 |
营业利润 | 17.53%1.41亿 | -27.45%1.2亿 | 18.34%1.65亿 | 102.86%1.39亿 | -8.72%6,872.8万 | 4.25%7,529.5万 | 10.79%7,222.3万 | 8.24%6,519.2万 | 6.35%6,023万 | 2.74%5,663.5万 |
营业外利息收入与支出净额 | 76.60%-39.4万 | 15.59%-168.4万 | -7.78%-199.5万 | -10.57%-185.1万 | -675.00%-167.4万 | 19.70%-21.6万 | -725.58%-26.9万 | 131.39%4.3万 | -151.70%-13.7万 | -78.03%26.5万 |
营业外利息收入 | --129.9万 | ---- | -50.99%7.4万 | 208.16%15.1万 | -27.94%4.9万 | 33.33%6.8万 | -5.56%5.1万 | 63.64%5.4万 | -93.20%3.3万 | -59.78%48.5万 |
营业外利息支出 | 0.53%169.3万 | 305.78%168.4万 | -79.27%41.5万 | 16.19%200.2万 | 506.69%172.3万 | -11.25%28.4万 | 2,809.09%32万 | -93.53%1.1万 | -22.73%17万 | --22万 |
其他财务费用 | ---- | ---- | --165.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -72.14%113.2万 | 51.77%406.3万 | -78.50%267.7万 | 12.82%1,245.3万 | 322.43%1,103.8万 | 8.06%261.3万 | 6.71%241.8万 | -47.13%226.6万 | 37.55%428.6万 | 223.91%311.6万 |
特殊收入(费用) | 103.70%49.6万 | -22,445.00%-1,340.7万 | -66.85%6万 | 1,408.33%18.1万 | -98.42%1.2万 | 309.14%76.1万 | 43.08%18.6万 | -93.85%13万 | 1,094.92%211.5万 | 12.74%17.7万 |
-减:资本性资产减值 | ---- | --1,340.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | --49.6万 | ---- | -66.85%6万 | 1,408.33%18.1万 | -98.42%1.2万 | 309.14%76.1万 | 43.08%18.6万 | -93.85%13万 | 1,094.92%211.5万 | 12.74%17.7万 |
其他营业外收入(费用) | -92.52%130.6万 | 567.56%1,747万 | -78.68%261.7万 | 11.30%1,227.2万 | 495.36%1,102.6万 | -17.03%185.2万 | 4.49%223.2万 | -1.61%213.6万 | -26.13%217.1万 | 265.09%293.9万 |
税前利润 | 15.85%1.41亿 | -26.32%1.22亿 | 10.44%1.66亿 | 92.11%1.5亿 | 0.51%7,809.2万 | 4.46%7,769.2万 | 10.18%7,437.2万 | 4.85%6,750.1万 | 7.27%6,437.9万 | 4.76%6,001.6万 |
所得税 | 15.21%3,873.6万 | -23.01%3,362.1万 | 17.63%4,367.2万 | 78.53%3,712.8万 | 1.18%2,079.7万 | -12.17%2,055.5万 | 27.54%2,340.3万 | 8.32%1,834.9万 | 6.39%1,694万 | 8.17%1,592.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 16.09%1.03亿 | -27.50%8,845.5万 | 8.07%1.22亿 | 97.04%1.13亿 | 0.28%5,729.5万 | 12.10%5,713.7万 | 3.70%5,096.9万 | 3.61%4,915.2万 | 7.59%4,743.9万 | 3.58%4,409.3万 |
持续经营利润 | 16.09%1.03亿 | -27.50%8,845.5万 | 8.07%1.22亿 | 97.04%1.13亿 | 0.28%5,729.5万 | 12.10%5,713.7万 | 3.70%5,096.9万 | 3.61%4,915.2万 | 7.59%4,743.9万 | 3.58%4,409.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 16.09%1.03亿 | -27.50%8,845.5万 | 8.07%1.22亿 | 97.04%1.13亿 | 0.28%5,729.5万 | 12.10%5,713.7万 | 3.70%5,096.9万 | 3.61%4,915.2万 | 7.59%4,743.9万 | 3.58%4,409.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 16.09%1.03亿 | -27.50%8,845.5万 | 8.07%1.22亿 | 97.04%1.13亿 | 0.28%5,729.5万 | 12.10%5,713.7万 | 3.70%5,096.9万 | 3.61%4,915.2万 | 7.59%4,743.9万 | 3.58%4,409.3万 |
基本每股收益 | 15.76%1.2491 | -27.78%1.079 | 6.71%1.494 | 94.99%1.4 | -0.14%0.718 | 11.82%0.719 | 3.54%0.643 | 3.67%0.621 | 3.63%0.599 | -1.53%0.578 |
稀释每股收益 | 15.74%1.2488 | -27.78%1.079 | 6.71%1.494 | 94.99%1.4 | -0.14%0.718 | 11.82%0.719 | 3.54%0.643 | 3.67%0.621 | 3.63%0.599 | -1.53%0.578 |
每股派息 | 0.00%0.64 | -17.95%0.64 | 13.87%0.78 | 226.19%0.685 | -44.74%0.21 | 7.04%0.38 | 7.58%0.355 | 8.20%0.33 | 5.17%0.305 | 1.75%0.29 |
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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