(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 | 2.49%14.54亿 | 25.83%14.19亿 | 13.82%11.27亿 | 19.80%9.91亿 | 4.09%8.27亿 | 17.60%7.94亿 | 11.28%6.76亿 | 46.50%6.07亿 | 265.55%4.14亿 | 92.35%1.13亿 |
营业收入 | 2.49%14.54亿 | 25.83%14.19亿 | 13.82%11.27亿 | 19.80%9.91亿 | 4.09%8.27亿 | 17.60%7.94亿 | 11.28%6.76亿 | 46.50%6.07亿 | 265.55%4.14亿 | 92.35%1.13亿 |
主营业务成本 | 1.66%6.35亿 | 23.65%6.24亿 | 18.80%5.05亿 | 19.26%4.25亿 | 5.03%3.56亿 | 11.08%3.39亿 | 6.47%3.05亿 | 41.76%2.87亿 | 256.16%2.02亿 | 97.25%5,682.8万 |
毛利 | 3.14%8.19亿 | 27.60%7.94亿 | 10.07%6.22亿 | 20.20%5.66亿 | 3.38%4.7亿 | 22.97%4.55亿 | 15.58%3.7亿 | 51.02%3.2亿 | 274.99%2.12亿 | 87.67%5,653.9万 |
营业费用 | 5.72%6.95亿 | 18.51%6.57亿 | 25.89%5.55亿 | 17.25%4.41亿 | -0.16%3.76亿 | 13.35%3.76亿 | 12.97%3.32亿 | 55.52%2.94亿 | 220.15%1.89亿 | 65.95%5,904.4万 |
销售和管理费用 | 4.83%4.52亿 | 21.50%4.31亿 | 26.93%3.55亿 | 21.45%2.8亿 | -25.86%2.3亿 | 13.43%3.1亿 | 13.46%2.74亿 | 57.61%2.41亿 | 218.70%1.53亿 | 65.90%4,802万 |
-销售费用 | -6.39%1.05亿 | 9.52%1.12亿 | 24.54%1.03亿 | 29.45%8,245.9万 | 14.76%6,370万 | 19.29%5,550.6万 | 14.51%4,653.2万 | 32.82%4,063.5万 | 153.23%3,059.3万 | 31.86%1,208.1万 |
-管理费用 | 8.79%3.47亿 | 26.38%3.19亿 | 27.93%2.52亿 | 18.39%1.97亿 | -34.71%1.66亿 | 12.23%2.55亿 | 13.25%2.27亿 | 63.80%2.01亿 | 240.71%1.22亿 | 81.67%3,593.9万 |
折旧摊销及损耗 | 6.10%1.69亿 | 11.07%1.59亿 | 24.78%1.44亿 | 8.68%1.15亿 | 274.43%1.06亿 | 17.13%2,826.8万 | 11.39%2,413.3万 | 51.51%2,166.5万 | 434.14%1,429.9万 | 133.39%267.7万 |
-折旧及摊销 | 6.10%1.69亿 | 11.07%1.59亿 | 24.78%1.44亿 | 8.68%1.15亿 | 274.43%1.06亿 | 17.13%2,826.8万 | 11.39%2,413.3万 | 51.51%2,166.5万 | 434.14%1,429.9万 | 133.39%267.7万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,279.17%33.1万 | -52.00%2.4万 |
其他营业费用 | 10.51%7,401.3万 | 18.65%6,697.5万 | 22.34%5,644.6万 | 15.78%4,614万 | 5.60%3,985.3万 | 9.99%3,774.1万 | 10.29%3,431.2万 | 45.65%3,111万 | 156.64%2,136万 | 53.08%832.3万 |
营业利润 | -9.23%1.24亿 | 102.03%1.37亿 | -45.77%6,770.4万 | 31.90%1.25亿 | 20.34%9,464.4万 | 107.22%7,864.6万 | 44.87%3,795.2万 | 13.98%2,619.8万 | 1,017.52%2,298.4万 | 54.05%-250.5万 |
营业外利息收入与支出净额 | -35.50%-2,597.8万 | -22.24%-1,917.2万 | -12.79%-1,568.4万 | 3.73%-1,390.6万 | -305.19%-1,444.5万 | 5.61%-356.5万 | -23.07%-377.7万 | -19.51%-306.9万 | -871.17%-256.8万 | -52.63%33.3万 |
营业外利息收入 | 29.78%186.1万 | 82.44%143.4万 | -21.16%78.6万 | -20.30%99.7万 | 166.74%125.1万 | -41.67%46.9万 | -18.46%80.4万 | -16.79%98.6万 | 31.37%118.5万 | 2.38%90.2万 |
营业外利息支出 | 59.92%1,104.1万 | 64.42%690.4万 | 33.17%419.9万 | -19.57%315.3万 | -2.83%392万 | -11.94%403.4万 | 12.97%458.1万 | 8.05%405.5万 | 559.58%375.3万 | 219.66%56.9万 |
其他财务费用 | 22.60%1,679.8万 | 11.66%1,370.2万 | 4.43%1,227.1万 | -0.22%1,175万 | --1,177.6万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -787.13%-1,377万 | 136.92%200.4万 | -8,082.35%-542.8万 | -47.29%6.8万 | -93.35%12.9万 | -92.75%193.9万 | 46.18%2,674.3万 | -18.57%1,829.5万 | 22.84%2,246.6万 | -14.43%1,828.9万 |
特殊收入(费用) | ---1,413.4万 | ---- | -272.78%-775万 | 24.78%-207.9万 | ---276.4万 | ---- | ---- | ---970万 | ---- | ---- |
-减:资本性资产减值 | --1,413.4万 | ---- | 272.78%775万 | -24.78%207.9万 | --276.4万 | ---- | ---- | --971.4万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.4万 | ---- | ---- |
其他营业外收入(费用) | -81.84%36.4万 | -13.70%200.4万 | 8.15%232.2万 | -25.79%214.7万 | 49.20%289.3万 | -92.75%193.9万 | -4.47%2,674.3万 | 24.61%2,799.5万 | 22.84%2,246.6万 | -14.43%1,828.9万 |
税前利润 | -29.43%8,441.6万 | 156.73%1.2亿 | -58.02%4,659.2万 | 38.18%1.11亿 | 4.29%8,032.8万 | 26.43%7,702万 | 47.06%6,091.8万 | -3.40%4,142.4万 | 166.07%4,288.2万 | -3.04%1,611.7万 |
所得税 | -19.63%2,488.6万 | 104.67%3,096.3万 | -55.61%1,512.8万 | 38.26%3,407.6万 | 6.54%2,464.6万 | 36.74%2,313.4万 | 40.14%1,691.8万 | -4.94%1,207.2万 | 128.07%1,269.9万 | 14.73%556.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -32.85%5,953万 | 181.76%8,865.3万 | -59.10%3,146.4万 | 38.15%7,692.3万 | 3.33%5,568.2万 | 22.47%5,388.6万 | 49.90%4,400万 | -2.75%2,935.2万 | 186.12%3,018.3万 | -10.37%1,054.9万 |
持续经营利润 | -32.85%5,953万 | 181.76%8,865.3万 | -59.10%3,146.4万 | 38.15%7,692.3万 | 3.33%5,568.2万 | 22.47%5,388.6万 | 49.90%4,400万 | -2.75%2,935.2万 | 186.12%3,018.3万 | -10.37%1,054.9万 |
归属于少数股东的净利润 | -60.47%1.7万 | -77.95%4.3万 | -24.71%19.5万 | 14.60%25.9万 | 205.41%22.6万 | |||||
归属于母公司的净利润 | -32.85%5,953万 | 181.76%8,865.3万 | -59.10%3,146.4万 | 38.15%7,692.3万 | 3.37%5,568.2万 | 22.55%5,386.9万 | 50.76%4,395.7万 | -2.56%2,915.7万 | 189.88%2,992.4万 | -11.74%1,032.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -32.85%5,953万 | 181.76%8,865.3万 | -59.10%3,146.4万 | 38.15%7,692.3万 | 3.37%5,568.2万 | 22.55%5,386.9万 | 50.76%4,395.7万 | -2.56%2,915.7万 | 189.88%2,992.4万 | -11.74%1,032.3万 |
基本每股收益 | -34.34%0.1061 | 178.14%0.1616 | -59.11%0.0581 | 37.83%0.1421 | 2.89%0.1031 | 21.75%0.1002 | 48.56%0.0823 | -14.11%0.0554 | 73.39%0.0645 | -21.19%0.0372 |
稀释每股收益 | -32.46%0.1055 | 179.43%0.1562 | -59.08%0.0559 | 37.56%0.1366 | 4.09%0.0993 | 16.34%0.0954 | 49.36%0.082 | -14.49%0.0549 | 77.35%0.0642 | -20.96%0.0362 |
每股派息 | -12.50%0.14 | 178.26%0.16 | -52.08%0.0575 | 33.33%0.12 | 9.09%0.09 | 37.50%0.0825 | 0.00%0.06 | 20.00%0.06 | 11.11%0.05 | 5.88%0.045 |
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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