(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 | (FY)2014/06/30 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 12.78%6.5亿 | 1.33%5.76亿 | -6.75%5.68亿 | 1.39%6.1亿 | -13.23%6.01亿 | -3.40%6.93亿 | 52.08%7.17亿 | 36.01%4.72亿 | 6.17%3.47亿 | 25.19%3.27亿 |
营业收入 | 12.78%6.5亿 | 1.33%5.76亿 | -6.75%5.68亿 | 1.39%6.1亿 | -13.23%6.01亿 | -3.40%6.93亿 | 52.08%7.17亿 | 36.01%4.72亿 | 6.17%3.47亿 | 25.19%3.27亿 |
主营业务成本 | 11.70%2.4亿 | -8.96%2.15亿 | -3.32%2.36亿 | 5.00%2.44亿 | -1.61%2.32亿 | 10.23%2.36亿 | 45.02%2.14亿 | 31.33%1.48亿 | 5.82%1.13亿 | 32.94%1.06亿 |
毛利 | 13.42%4.1亿 | 8.63%3.61亿 | -9.04%3.32亿 | -0.88%3.66亿 | -19.24%3.69亿 | -9.21%4.57亿 | 55.30%5.03亿 | 38.25%3.24亿 | 6.34%2.34亿 | 21.77%2.2亿 |
营业费用 | 13.21%3.55亿 | 0.70%3.13亿 | 8.16%3.11亿 | 7.36%2.88亿 | -27.78%2.68亿 | 3.39%3.71亿 | 42.08%3.59亿 | 29.19%2.53亿 | 7.09%1.95亿 | 30.22%1.83亿 |
销售和管理费用 | 11.90%2.65亿 | 2.58%2.37亿 | -3.54%2.31亿 | 9.05%2.39亿 | -34.10%2.19亿 | 4.51%3.33亿 | 43.02%3.18亿 | 32.97%2.23亿 | 7.72%1.67亿 | 32.04%1.55亿 |
-销售费用 | 10.85%8,486.2万 | 5.33%7,655.6万 | -12.33%7,267.9万 | 13.91%8,289.6万 | -64.41%7,277.5万 | 14.34%2.04亿 | 43.45%1.79亿 | 32.57%1.25亿 | 6.15%9,404.7万 | 45.04%8,860.1万 |
-管理费用 | 12.41%1.8亿 | 1.31%1.6亿 | 1.13%1.58亿 | 6.63%1.56亿 | 14.27%1.46亿 | -8.09%1.28亿 | 42.46%1.39亿 | 33.49%9,787.2万 | 9.81%7,331.9万 | 18.02%6,676.7万 |
研发费用 | ---- | ---- | ---- | ---- | --203.5万 | ---- | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 1.89%2,634.1万 | 21.42%2,585.3万 | 95.82%2,129.3万 | 21.62%1,087.4万 | 6.30%894.1万 | 19.39%841.1万 | 10.23%704.5万 | 1.99%639.1万 | 4.61%626.6万 | 21.70%599万 |
-折旧及摊销 | 1.89%2,634.1万 | 21.42%2,585.3万 | 95.82%2,129.3万 | 21.62%1,087.4万 | 6.30%894.1万 | 19.39%841.1万 | 10.23%704.5万 | 1.99%639.1万 | 4.61%626.6万 | 21.70%599万 |
可疑账款准备金 | 85.82%-3.8万 | -113.73%-26.8万 | 930.64%195.2万 | -104.13%-23.5万 | --568.6万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 24.49%6,360.7万 | -10.66%5,109.4万 | 50.96%5,719万 | 18.42%3,788.3万 | 7.13%3,199万 | -10.71%2,986.1万 | 41.91%3,344.4万 | 7.96%2,356.7万 | 3.14%2,182.9万 | 20.36%2,116.5万 |
营业利润 | 14.79%5,505.7万 | 123.64%4,796.3万 | -72.48%2,144.7万 | -22.75%7,794.3万 | 17.75%1.01亿 | -40.57%8,568.6万 | 102.05%1.44亿 | 83.92%7,135.6万 | 2.73%3,879.8万 | -7.30%3,776.7万 |
营业外利息收入与支出净额 | 24.80%-265.3万 | 40.33%-352.8万 | -18.38%-591.3万 | -27.10%-499.5万 | 5.98%-393万 | -130.94%-418万 | 47.26%-181万 | 28.89%-343.2万 | -1.56%-482.6万 | -72.11%-475.2万 |
营业外利息收入 | 27.08%18.3万 | -44.19%14.4万 | 0.00%25.8万 | -37.98%25.8万 | 8.33%41.6万 | -16.88%38.4万 | 11.33%46.2万 | 34.30%41.5万 | 77.59%30.9万 | 1.16%17.4万 |
营业外利息支出 | -22.77%283.6万 | -40.50%367.2万 | 17.48%617.1万 | 20.87%525.3万 | -4.78%434.6万 | 100.88%456.4万 | -40.94%227.2万 | -25.08%384.7万 | 4.24%513.5万 | 67.95%492.6万 |
其他净收入/费用 | 141.46%90.1万 | -127.38%-217.3万 | 205.58%793.6万 | 261.70%259.7万 | 31.74%71.8万 | -47.85%54.5万 | 15.09%104.5万 | -8.38%90.8万 | 5.88%99.1万 | -22.90%93.6万 |
特殊收入(费用) | ---- | ---976.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --976.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -88.14%90.1万 | -4.31%759.4万 | 205.58%793.6万 | 261.70%259.7万 | 31.74%71.8万 | -47.85%54.5万 | 15.09%104.5万 | -8.38%90.8万 | 5.88%99.1万 | -22.90%93.6万 |
税前利润 | 26.13%5,330.5万 | 80.07%4,226.2万 | -68.93%2,347万 | -22.66%7,554.5万 | 19.05%9,768.2万 | -42.79%8,205.1万 | 108.35%1.43亿 | 96.87%6,883.2万 | 2.98%3,496.3万 | -13.38%3,395.1万 |
所得税 | 10.09%1,475万 | 80.79%1,339.8万 | -66.49%741.1万 | -22.29%2,211.5万 | 18.47%2,845.9万 | -44.64%2,402.3万 | 94.79%4,339.1万 | 133.65%2,227.6万 | 6.23%953.4万 | -21.20%897.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 15.04%3,855.5万 | 76.19%3,351.4万 | -64.40%1,902.1万 | -22.81%5,343万 | 19.29%6,922.3万 | -41.98%5,802.8万 | 114.84%1亿 | 83.08%4,655.6万 | 1.81%2,542.9万 | -10.18%2,497.6万 |
持续经营利润 | 33.57%3,855.5万 | 79.74%2,886.4万 | -69.94%1,605.9万 | -22.81%5,343万 | 19.29%6,922.3万 | -41.98%5,802.8万 | 114.84%1亿 | 83.08%4,655.6万 | 1.81%2,542.9万 | -10.18%2,497.6万 |
停止经营利润 | ---- | 56.99%465万 | --296.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 62.06%793.3万 | 439.69%489.5万 | 2,425.64%90.7万 | 95.01%-3.9万 | 20.61%-78.2万 | -8,308.33%-98.5万 | 1.2万 | |||
归属于母公司的净利润 | 7.00%3,062.2万 | 57.99%2,861.9万 | -66.12%1,811.4万 | -23.62%5,346.9万 | 18.63%7,000.5万 | -40.99%5,901.3万 | 114.81%1亿 | 83.08%4,655.6万 | 1.81%2,542.9万 | -10.18%2,497.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 7.00%3,062.2万 | 57.99%2,861.9万 | -66.12%1,811.4万 | -23.62%5,346.9万 | 18.63%7,000.5万 | -40.99%5,901.3万 | 114.81%1亿 | 83.08%4,655.6万 | 1.81%2,542.9万 | -10.18%2,497.6万 |
基本每股收益 | 6.64%1.579 | 43.01%1.4807 | -66.51%1.0354 | -23.92%3.092 | 18.62%4.064 | -40.99%3.426 | 114.48%5.806 | 81.43%2.707 | 0.88%1.492 | -10.80%1.479 |
稀释每股收益 | 6.21%1.567 | 42.50%1.4754 | -66.51%1.0354 | -23.79%3.092 | 19.29%4.057 | -40.94%3.401 | 114.01%5.759 | 80.36%2.691 | 0.88%1.492 | -10.80%1.479 |
每股派息 | 262.07%1.05 | -58.57%0.29 | -77.05%0.7 | 5.17%3.05 | -14.71%2.9 | 1.49%3.4 | 121.85%3.35 | 18.90%1.51 | 0.00%1.27 | 2.42%1.27 |
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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