(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 | 0.78%20.37亿 | 9.73%20.21亿 | 4.55%18.42亿 | 20.44%17.62亿 | 12.82%14.63亿 | 4.84%12.97亿 | 22.01%12.37亿 | 47.83%10.14亿 | 82.68%6.86亿 | 9.85%3.75亿 |
营业收入 | 0.78%20.37亿 | 9.73%20.21亿 | 4.55%18.42亿 | 20.44%17.62亿 | 12.82%14.63亿 | 4.84%12.97亿 | 22.01%12.37亿 | 47.83%10.14亿 | 82.68%6.86亿 | 9.85%3.75亿 |
主营业务成本 | 3.34%11.13亿 | 9.66%10.77亿 | 3.50%9.82亿 | 21.32%9.49亿 | 13.60%7.82亿 | 3.23%6.89亿 | 20.74%6.67亿 | 44.42%5.53亿 | 74.04%3.83亿 | 8.93%2.2亿 |
毛利 | -2.14%9.24亿 | 9.82%9.44亿 | 5.79%8.59亿 | 19.42%8.12亿 | 11.93%6.8亿 | 6.74%6.08亿 | 23.55%5.69亿 | 52.13%4.61亿 | 94.91%3.03亿 | 11.19%1.55亿 |
营业费用 | 5.20%8.11亿 | 16.00%7.71亿 | 6.47%6.64亿 | 13.33%6.24亿 | 19.43%5.51亿 | 5.44%4.61亿 | 20.47%4.37亿 | 53.79%3.63亿 | 92.36%2.36亿 | 6.44%1.23亿 |
销售和管理费用 | 7.69%5.58亿 | 14.18%5.18亿 | 4.00%4.54亿 | -0.83%4.36亿 | 5.37%4.4亿 | 4.99%4.18亿 | 20.62%3.98亿 | 57.84%3.3亿 | 103.54%2.09亿 | 22.81%1.03亿 |
-销售费用 | -1.42%7,049.2万 | 17.25%7,150.7万 | -3.71%6,098.8万 | 20.31%6,333.8万 | 11.47%5,264.7万 | 7.45%4,723.1万 | 5.27%4,395.5万 | 45.01%4,175.5万 | 393.56%2,879.4万 | 44.05%583.4万 |
-管理费用 | 9.15%4.88亿 | 13.71%4.47亿 | 5.31%3.93亿 | -3.71%3.73亿 | 4.59%3.87亿 | 4.68%3.7亿 | 22.84%3.54亿 | 59.89%2.88亿 | 86.07%1.8亿 | 21.73%9,682.6万 |
折旧摊销及损耗 | -2.27%9,446.7万 | 8.87%9,665.7万 | 3.99%8,878.3万 | 6.66%8,538万 | 368.14%8,005.2万 | 9.74%1,710万 | 15.19%1,558.2万 | 39.84%1,352.7万 | 92.92%967.3万 | 13.21%501.4万 |
-折旧及摊销 | -2.27%9,446.7万 | 8.87%9,665.7万 | 3.99%8,878.3万 | 6.66%8,538万 | 368.14%8,005.2万 | 9.74%1,710万 | 15.19%1,558.2万 | 39.84%1,352.7万 | 92.92%967.3万 | 13.21%501.4万 |
其他营业费用 | 1.53%1.58亿 | 27.98%1.56亿 | 19.11%1.22亿 | 236.02%1.02亿 | 15.99%3,039.4万 | 10.11%2,620.4万 | 21.71%2,379.9万 | 12.73%1,955.4万 | 15.64%1,734.6万 | -44.93%1,500万 |
营业利润 | -34.80%1.13亿 | -11.23%1.73亿 | 3.54%1.95亿 | 45.26%1.88亿 | -11.62%1.3亿 | 11.06%1.47亿 | 34.93%1.32亿 | 46.28%9,796.8万 | 104.46%6,697.4万 | 33.51%3,275.7万 |
营业外利息收入与支出净额 | -38.59%-4,009.7万 | -49.63%-2,893.2万 | -27.61%-1,933.6万 | 23.33%-1,515.3万 | -29.46%-1,976.5万 | -13.49%-1,526.7万 | -37.74%-1,345.2万 | -101.03%-976.6万 | -41.92%-485.8万 | 83.19%-342.3万 |
营业外利息支出 | 57.18%2,311.9万 | 80.94%1,470.9万 | 3.04%812.9万 | -41.31%788.9万 | -11.96%1,344.1万 | 13.49%1,526.7万 | 37.74%1,345.2万 | 101.03%976.6万 | 41.92%485.8万 | -83.19%342.3万 |
其他财务费用 | 19.37%1,697.8万 | 26.91%1,422.3万 | 54.28%1,120.7万 | 14.86%726.4万 | --632.4万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -5,800.22%-2.35亿 | 80.34%411.9万 | 220.91%228.4万 | -235.41%-188.9万 | -55.30%139.5万 | 544.59%312.1万 | 91.72%-70.2万 | -848.2万 | 74.38%-65万 | |
特殊收入(费用) | ---2.37亿 | ---- | ---- | ---437.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:重组与并购 | --2,008.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --2.17亿 | ---- | ---- | --437.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -48.40%112.6万 | 27.68%218.2万 | -28.43%170.9万 | 71.18%238.8万 | -55.30%139.5万 | 544.59%312.1万 | 91.72%-70.2万 | ---848.2万 | ---- | 74.38%-65万 |
税前利润 | -209.13%-1.62亿 | -16.66%1.48亿 | 3.89%1.78亿 | 53.91%1.71亿 | -17.29%1.11亿 | 14.08%1.35亿 | 48.06%1.18亿 | 28.34%7,972万 | 116.55%6,211.6万 | 1,647.96%2,868.4万 |
所得税 | -107.88%-333万 | -19.59%4,223.8万 | -0.62%5,252.7万 | 61.86%5,285.7万 | -14.35%3,265.5万 | 13.29%3,812.7万 | 29.50%3,365.5万 | 40.22%2,598.8万 | 101.96%1,853.4万 | 1,807.90%917.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -249.41%-1.59亿 | -15.44%1.06亿 | 5.90%1.26亿 | 50.61%1.19亿 | -18.46%7,871.7万 | 2.35%9,653.2万 | 47.77%9,432万 | 46.46%6,383万 | 123.42%4,358.2万 | 1,581.64%1,950.7万 |
持续经营利润 | -249.41%-1.59亿 | -15.44%1.06亿 | 5.90%1.26亿 | 50.61%1.19亿 | -18.46%7,871.7万 | 14.40%9,653.2万 | 57.04%8,437.9万 | 23.29%5,373.2万 | 123.42%4,358.2万 | 1,581.64%1,950.7万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | -1.55%994.1万 | --1,009.8万 | ---- | ---- |
归属于少数股东的净利润 | -13.26%-31.6万 | -36.76%-27.9万 | 0.97%-20.4万 | 54.73%-20.6万 | -2.02%-45.5万 | -32.74%-44.6万 | -33.6万 | |||
归属于母公司的净利润 | -248.72%-1.58亿 | -15.36%1.06亿 | 5.89%1.26亿 | 50.01%1.19亿 | -18.36%7,917.2万 | 2.45%9,697.8万 | 48.29%9,465.6万 | 46.46%6,383万 | 123.42%4,358.2万 | 1,581.64%1,950.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -248.72%-1.58亿 | -15.36%1.06亿 | 5.89%1.26亿 | 50.01%1.19亿 | -18.36%7,917.2万 | 2.45%9,697.8万 | 48.29%9,465.6万 | 46.46%6,383万 | 123.42%4,358.2万 | 1,581.64%1,950.7万 |
基本每股收益 | -248.72%-0.4664 | -15.36%0.3136 | 5.89%0.3705 | 29.74%0.3499 | -21.60%0.2697 | 1.47%0.344 | 42.68%0.339 | 33.11%0.2376 | 49.75%0.1785 | 964.95%0.1192 |
稀释每股收益 | -249.34%-0.4664 | -15.41%0.3123 | 5.91%0.3692 | 29.83%0.3486 | -21.65%0.2685 | 1.60%0.3427 | 42.68%0.3373 | 32.96%0.2364 | 49.66%0.1778 | 970.46%0.1188 |
每股派息 | -4.55%0.21 | 4.76%0.22 | 13.51%0.21 | 5.71%0.185 | 9.37%0.175 | 10.34%0.16 | 26.09%0.145 | 18.56%0.115 | 155.66%0.097 | 0.0379 |
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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