(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.12%1.16亿 | 15.76%1.02亿 | 5.63%8,820万 | 9.72%8,350万 | 5.46%7,610万 | 10.42%7,216.3万 | 8.35%6,535.4万 | 12.01%6,031.7万 | 20.33%5,384.9万 | 9.82%4,475.1万 |
营业收入 | 13.12%1.16亿 | 15.76%1.02亿 | 5.63%8,820万 | 9.72%8,350万 | 5.46%7,610万 | 10.42%7,216.3万 | 8.35%6,535.4万 | 12.01%6,031.7万 | 20.33%5,384.9万 | 9.82%4,475.1万 |
主营业务成本 | 29.80%1,960万 | -2.58%1,510万 | 9.15%1,550万 | -19.32%1,420万 | 4.76%1,760万 | 10.22%1,680.1万 | 10.35%1,524.3万 | 16.84%1,381.3万 | 20.02%1,182.2万 | 7.59%985万 |
毛利 | 10.23%9,590万 | 19.67%8,700万 | 4.91%7,270万 | 18.46%6,930万 | 5.67%5,850万 | 10.48%5,536.2万 | 7.76%5,011.1万 | 10.65%4,650.4万 | 20.42%4,202.7万 | 10.46%3,490.1万 |
营业费用 | 17.50%1,410万 | 30.43%1,200万 | -23.97%920万 | 195.12%1,210万 | 10.24%410万 | 1.86%371.9万 | -3.62%365.1万 | 0.00%378.8万 | 61.60%378.8万 | 4.36%234.4万 |
销售和管理费用 | 16.67%280万 | 20.00%240万 | -16.67%200万 | 41.18%240万 | 7.94%170万 | 5.78%157.5万 | 0.40%148.9万 | -2.37%148.3万 | 10.55%151.9万 | 3.00%137.4万 |
-管理费用 | 16.67%280万 | 20.00%240万 | -16.67%200万 | 41.18%240万 | 7.94%170万 | 5.78%157.5万 | 0.40%148.9万 | -2.37%148.3万 | 10.55%151.9万 | 3.00%137.4万 |
折旧摊销及损耗 | ---- | ---- | ---- | --120万 | ---- | ---- | ---- | ---- | ---- | ---- |
-折旧及摊销 | ---- | ---- | ---- | --120万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 17.71%1,130万 | 33.33%960万 | -15.29%720万 | 254.17%850万 | 11.94%240万 | -0.83%214.4万 | -6.20%216.2万 | 1.59%230.5万 | 133.92%226.9万 | 19.02%97万 |
营业利润 | 9.07%8,180万 | 18.11%7,500万 | 11.01%6,350万 | 5.15%5,720万 | 5.34%5,440万 | 11.16%5,164.3万 | 8.76%4,646万 | 11.71%4,271.6万 | 17.45%3,823.9万 | 10.93%3,255.7万 |
营业外利息收入与支出净额 | -151.35%-2,790万 | -68.18%-1,110万 | 26.67%-660万 | 14.29%-900万 | -6.01%-1,050万 | 5.12%-990.5万 | -4.12%-1,043.9万 | -7.18%-1,002.6万 | -15.97%-935.4万 | 22.19%-806.6万 |
营业外利息收入 | --80万 | ---- | 100.00%20万 | 0.00%10万 | 1,150.00%10万 | 0.00%8,000 | -38.46%8,000 | -64.86%1.3万 | -22.92%3.7万 | -76.47%4.8万 |
营业外利息支出 | 154.95%2,830万 | 63.24%1,110万 | -25.27%680万 | -14.15%910万 | 6.93%1,060万 | -5.11%991.3万 | 4.06%1,044.7万 | 6.90%1,003.9万 | 15.74%939.1万 | -23.24%811.4万 |
其他财务费用 | --40万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -98.37%480万 | 151.37%2.95亿 | 210.88%1.17亿 | 52.02%3,770万 | -59.60%2,480万 | -28.86%6,139万 | 16.48%8,628.9万 | 24.10%7,408.1万 | 103.76%5,969.4万 | 41.20%2,929.6万 |
其他营业外收入(费用) | -98.44%440万 | 166.01%2.83亿 | 201.70%1.06亿 | 25.71%3,520万 | -54.39%2,800万 | -28.86%6,139万 | 16.48%8,628.9万 | 24.10%7,408.1万 | 103.76%5,969.4万 | 41.20%2,929.6万 |
税前利润 | -83.63%5,870万 | 105.92%3.59亿 | 102.68%1.74亿 | 25.04%8,590万 | -33.38%6,870万 | -15.68%1.03亿 | 14.55%1.22亿 | 20.54%1.07亿 | 64.68%8,857.9万 | 35.37%5,378.7万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -83.63%5,870万 | 105.92%3.59亿 | 102.68%1.74亿 | 25.04%8,590万 | -33.38%6,870万 | -15.68%1.03亿 | 14.55%1.22亿 | 20.54%1.07亿 | 64.68%8,857.9万 | 35.37%5,378.7万 |
持续经营利润 | -83.63%5,870万 | 105.92%3.59亿 | 102.68%1.74亿 | 25.04%8,590万 | -33.38%6,870万 | -15.68%1.03亿 | 14.55%1.22亿 | 20.54%1.07亿 | 64.68%8,857.9万 | 35.37%5,378.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -83.63%5,870万 | 105.92%3.59亿 | 102.68%1.74亿 | 25.04%8,590万 | -33.38%6,870万 | -15.68%1.03亿 | 14.55%1.22亿 | 20.54%1.07亿 | 64.68%8,857.9万 | 35.37%5,378.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -83.63%5,870万 | 105.92%3.59亿 | 102.68%1.74亿 | 25.04%8,590万 | -33.38%6,870万 | -15.68%1.03亿 | 14.55%1.22亿 | 20.54%1.07亿 | 64.68%8,857.9万 | 35.37%5,378.7万 |
基本每股收益 | -83.74%0.16 | 104.15%0.984 | 74.01%0.482 | 7.82%0.277 | -36.58%0.2569 | -17.36%0.4051 | 13.34%0.4902 | 9.49%0.4325 | 41.53%0.395 | 23.59%0.2791 |
稀释每股收益 | -83.74%0.16 | 104.15%0.984 | 74.01%0.482 | 7.82%0.277 | -36.58%0.2569 | -17.36%0.4051 | 13.34%0.4902 | 9.49%0.4325 | 41.53%0.395 | 23.59%0.2791 |
每股派息 | 0.00%0.172 | 9.55%0.172 | -1.88%0.157 | 0.00%0.16 | 5.96%0.16 | 6.34%0.151 | 5.97%0.142 | 4.69%0.134 | 6.73%0.128 | 12.36%0.1199 |
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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