(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 | 20.59%5.5亿 | -9.81%4.56亿 | 15.81%5.06亿 | 25.58%4.37亿 | 28.51%3.48亿 | 17.79%2.71亿 | 1.69%2.3亿 | 33.36%2.26亿 | 17.85%1.7亿 | 8.77%1.44亿 |
营业收入 | 20.59%5.5亿 | -9.81%4.56亿 | 15.81%5.06亿 | 25.58%4.37亿 | 28.51%3.48亿 | 17.79%2.71亿 | 1.69%2.3亿 | 33.36%2.26亿 | 17.85%1.7亿 | 8.77%1.44亿 |
主营业务成本 | 18.46%2.45亿 | -5.81%2.07亿 | 13.35%2.2亿 | 28.01%1.94亿 | 28.94%1.51亿 | 19.62%1.17亿 | 9.27%9,820.9万 | 20.46%8,987.4万 | 13.87%7,460.9万 | -3.35%6,551.9万 |
毛利 | 22.36%3.05亿 | -12.89%2.49亿 | 17.77%2.86亿 | 23.71%2.43亿 | 28.18%1.97亿 | 16.42%1.53亿 | -3.32%1.32亿 | 43.49%1.36亿 | 21.17%9,493.1万 | 21.51%7,834.4万 |
营业费用 | 20.01%2.24亿 | 7.89%1.87亿 | 41.87%1.73亿 | 1.95%1.22亿 | 13.85%1.2亿 | 11.38%1.05亿 | 6.93%9,428.3万 | 18.24%8,816.9万 | 3.63%7,457万 | 15.19%7,195.6万 |
销售和管理费用 | 22.07%1.55亿 | 10.26%1.27亿 | 50.12%1.15亿 | 4.98%7,661.4万 | 12.29%7,297.9万 | 13.48%6,498.9万 | 0.75%5,727.1万 | 6.01%5,684.6万 | 6.61%5,362.4万 | 14.04%5,030.1万 |
-销售费用 | 18.94%1.07亿 | 13.73%8,969.1万 | 47.51%7,886.4万 | 4.72%5,346.3万 | 15.61%5,105.4万 | 16.28%4,415.9万 | 7.98%3,797.6万 | 2.93%3,516.9万 | -3.09%3,416.7万 | 18.93%3,525.8万 |
-管理费用 | 29.61%4,812.2万 | 2.70%3,712.8万 | 56.15%3,615.1万 | 5.59%2,315.1万 | 5.26%2,192.5万 | 7.96%2,083万 | -10.99%1,929.5万 | 11.41%2,167.7万 | 29.34%1,945.7万 | 4.00%1,504.3万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --175.3万 | ---- |
折旧摊销及损耗 | 14.62%3,308.6万 | 17.35%2,886.7万 | 29.28%2,460万 | -7.85%1,902.9万 | 35.46%2,065.1万 | -8.50%1,524.5万 | 18.46%1,666.1万 | 160.56%1,406.5万 | -48.92%539.8万 | 17.01%1,056.7万 |
-折旧及摊销 | 14.62%3,308.6万 | 17.35%2,886.7万 | 29.28%2,460万 | -7.85%1,902.9万 | 35.46%2,065.1万 | -8.50%1,524.5万 | 18.46%1,666.1万 | 160.56%1,406.5万 | -48.92%539.8万 | 17.01%1,056.7万 |
其他营业费用 | 16.62%3,598.2万 | -7.31%3,085.5万 | 26.89%3,328.8万 | 1.21%2,623.4万 | 4.61%2,592万 | 21.75%2,477.7万 | 17.92%2,035.1万 | 25.10%1,725.8万 | 24.41%1,379.5万 | 18.88%1,108.8万 |
营业利润 | 29.34%8,135.5万 | -44.55%6,290.1万 | -6.44%1.13亿 | 57.51%1.21亿 | 59.32%7,698.6万 | 29.13%4,832.2万 | -22.12%3,742.2万 | 136.00%4,805.2万 | 218.74%2,036.1万 | 218.13%638.8万 |
营业外利息收入与支出净额 | -5.37%-1,089.8万 | -331.68%-1,034.3万 | -123.09%-239.6万 | -80.20%-107.4万 | -193.60%-59.6万 | 72.19%-20.3万 | 18.34%-73万 | 59.12%-89.4万 | 12.73%-218.7万 | 23.85%-250.6万 |
营业外利息收入 | ---- | 257.14%5万 | -96.36%1.4万 | 1.85%38.5万 | 114.77%37.8万 | 87.23%17.6万 | 17.50%9.4万 | 81.82%8万 | -48.84%4.4万 | 28.36%8.6万 |
营业外利息支出 | -2.35%890.6万 | 429.00%912万 | 132.66%172.4万 | 173.43%74.1万 | -28.50%27.1万 | -54.00%37.9万 | -15.40%82.4万 | -56.34%97.4万 | -13.93%223.1万 | -22.81%259.2万 |
其他财务费用 | 56.48%199.2万 | 85.57%127.3万 | -4.46%68.6万 | 2.13%71.8万 | --70.3万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -21.95%94.6万 | 7,029.41%121.2万 | 100.20%1.7万 | -4.76%-840.2万 | -12,835.48%-802万 | 61.49%-6.2万 | 90.75%-16.1万 | 58.03%-174万 | -338.96%-414.6万 | -31.21%173.5万 |
特殊收入(费用) | ---23.4万 | ---- | 36.83%-172.7万 | 62.61%-273.4万 | -11,693.55%-731.2万 | 61.49%-6.2万 | 90.75%-16.1万 | 58.03%-174万 | -1,486.62%-414.6万 | 128.59%29.9万 |
-减:重组与并购 | ---- | ---- | -41.15%161万 | --273.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --751.8万 | ---- | ---- | -67.77%121.9万 | --378.2万 | ---- |
-固定资产出售收益 | ---23.4万 | ---- | -5,950.00%-11.7万 | -99.03%2,000 | 432.26%20.6万 | 61.49%-6.2万 | 69.10%-16.1万 | -43.13%-52.1万 | -221.74%-36.4万 | --29.9万 |
其他营业外收入(费用) | -2.64%118万 | -30.50%121.2万 | 130.77%174.4万 | -700.56%-566.8万 | ---70.8万 | ---- | ---- | ---- | ---- | -59.75%143.6万 |
税前利润 | 26.44%1.04亿 | -39.09%8,263.7万 | 3.71%1.36亿 | 46.95%1.31亿 | 40.63%8,902.1万 | 19.01%6,330.2万 | -10.58%5,319.2万 | 206.20%5,948.3万 | 20.03%1,942.6万 | 57.59%1,618.4万 |
所得税 | 55.56%2,319.1万 | -57.57%1,490.8万 | -13.49%3,513.7万 | 62.09%4,061.7万 | 42.00%2,505.8万 | 51.55%1,764.6万 | -27.09%1,164.4万 | 307.09%1,597万 | 3.92%392.3万 | 251.82%377.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 20.03%8,129.8万 | -32.63%6,772.9万 | 11.46%1.01亿 | 41.01%9,019.7万 | 40.10%6,396.3万 | 9.89%4,565.6万 | -4.52%4,154.8万 | 180.67%4,351.3万 | 24.93%1,550.3万 | 34.92%1,240.9万 |
持续经营利润 | 20.03%8,129.8万 | -32.63%6,772.9万 | 11.46%1.01亿 | 41.01%9,019.7万 | 40.10%6,396.3万 | 9.89%4,565.6万 | -4.52%4,154.8万 | 180.67%4,351.3万 | 24.93%1,550.3万 | 34.92%1,240.9万 |
归属于少数股东的净利润 | -97.78%-8.9万 | 78.16%-4.5万 | -33.77%-20.6万 | -191.67%-15.4万 | 1,966.67%16.8万 | 66.67%-9,000 | -1,250.00%-2.7万 | -125.00%-2,000 | 108.08%8,000 | -9.9万 |
归属于母公司的净利润 | 20.09%8,138.7万 | -32.72%6,777.4万 | 11.49%1.01亿 | 41.63%9,035.1万 | 39.70%6,379.5万 | 9.84%4,566.5万 | -4.46%4,157.5万 | 180.83%4,351.5万 | 23.88%1,549.5万 | 36.00%1,250.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 20.09%8,138.7万 | -32.72%6,777.4万 | 11.49%1.01亿 | 41.63%9,035.1万 | 39.70%6,379.5万 | 9.84%4,566.5万 | -4.46%4,157.5万 | 180.83%4,351.5万 | 23.88%1,549.5万 | 36.00%1,250.8万 |
基本每股收益 | 20.00%0.45 | -32.68%0.375 | 11.18%0.557 | 41.13%0.501 | 39.22%0.355 | 8.97%0.255 | -4.88%0.234 | 179.55%0.246 | 23.94%0.088 | 36.54%0.071 |
稀释每股收益 | 19.79%0.448 | -32.73%0.374 | 11.65%0.556 | 41.08%0.498 | 39.53%0.353 | 9.52%0.253 | -4.55%0.231 | 178.16%0.242 | 24.29%0.087 | 34.62%0.07 |
每股派息 | -16.67%0.2 | -18.64%0.24 | 37.21%0.295 | 72.00%0.215 | 47.06%0.125 | 6.25%0.085 | 14.29%0.08 | 75.00%0.07 | 33.33%0.04 | -64.71%0.03 |
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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