(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 | -1.27%3.86亿 | 17.50%3.91亿 | 11.10%3.33亿 | 15.00%3亿 | -30.52%2.61亿 | 56.98%3.75亿 | 7.97%2.39亿 | 27.30%2.21亿 | -1.89%1.74亿 | -16.74%1.77亿 |
营业收入 | -1.27%3.86亿 | 17.50%3.91亿 | 11.10%3.33亿 | 15.00%3亿 | -30.52%2.61亿 | 56.98%3.75亿 | 7.97%2.39亿 | 27.30%2.21亿 | -1.89%1.74亿 | -16.74%1.77亿 |
主营业务成本 | -1.16%2.91亿 | 24.27%2.94亿 | 13.95%2.37亿 | 11.83%2.08亿 | -28.73%1.86亿 | 88.66%2.61亿 | 15.30%1.38亿 | 54.00%1.2亿 | -22.51%7,778.6万 | -24.32%1亿 |
毛利 | -1.57%9,571.4万 | 0.88%9,724.4万 | 4.69%9,640万 | 22.85%9,207.8万 | -34.58%7,494.9万 | 13.60%1.15亿 | -0.67%1.01亿 | 5.69%1.02亿 | 25.06%9,607.4万 | -4.21%7,682万 |
营业费用 | -0.59%5,096.4万 | 9.35%5,126.7万 | -0.85%4,688.5万 | 0.06%4,728.7万 | 0.85%4,726万 | 13.81%4,686.3万 | 15.93%4,117.5万 | 12.95%3,551.7万 | -4.94%3,144.5万 | 19.22%3,308万 |
销售和管理费用 | 2.16%2,739.5万 | 10.55%2,681.7万 | 12.87%2,425.7万 | 5.80%2,149.1万 | -1.21%2,031.2万 | 14.29%2,056.1万 | 6.91%1,799万 | 11.58%1,682.7万 | 6.34%1,508万 | 2.07%1,418.1万 |
-管理费用 | 2.16%2,739.5万 | 10.55%2,681.7万 | 12.87%2,425.7万 | 5.80%2,149.1万 | -1.21%2,031.2万 | 14.29%2,056.1万 | 6.91%1,799万 | 11.58%1,682.7万 | 6.34%1,508万 | 2.07%1,418.1万 |
折旧摊销及损耗 | -18.79%215.3万 | -13.48%265.1万 | 4.43%306.4万 | -14.36%293.4万 | 50.59%342.6万 | 12.62%227.5万 | 14.71%202万 | 21.11%176.1万 | 10.49%145.4万 | 120.81%131.6万 |
-折旧及摊销 | -18.79%215.3万 | -13.48%265.1万 | 4.43%306.4万 | -14.36%293.4万 | 50.59%342.6万 | 12.62%227.5万 | 14.71%202万 | 21.11%176.1万 | 10.49%145.4万 | 120.81%131.6万 |
其他营业费用 | -1.76%2,141.6万 | 11.42%2,179.9万 | -14.43%1,956.4万 | -2.81%2,286.2万 | -2.10%2,352.2万 | 13.52%2,402.7万 | 25.02%2,116.5万 | 13.53%1,692.9万 | -15.20%1,491.1万 | 32.62%1,758.3万 |
营业利润 | -2.67%4,475万 | -7.15%4,597.7万 | 10.55%4,951.5万 | 61.76%4,479.1万 | -59.11%2,768.9万 | 13.45%6,771.1万 | -9.60%5,968.5万 | 2.16%6,602.5万 | 47.76%6,462.9万 | -16.60%4,374万 |
营业外利息收入与支出净额 | -126.15%-995.3万 | -891.22%-440.1万 | 85.44%-44.4万 | -35.81%-304.9万 | 5.03%-224.5万 | 29.24%-236.4万 | -66.30%-334.1万 | 18.20%-200.9万 | -24.86%-245.6万 | -291.90%-196.7万 |
营业外利息收入 | --113.4万 | ---- | ---- | ---- | ---- | 4.27%70.8万 | -27.61%67.9万 | -27.79%93.8万 | -9.16%129.9万 | -12.32%143万 |
营业外利息支出 | 154.42%1,094.5万 | 962.22%430.2万 | -86.41%40.5万 | 38.39%298.1万 | -29.88%215.4万 | -23.58%307.2万 | 36.41%402万 | -21.52%294.7万 | 10.54%375.5万 | 460.56%339.7万 |
其他财务费用 | 43.43%14.2万 | 153.85%9.9万 | -42.65%3.9万 | -25.27%6.8万 | --9.1万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 1,638.22%2,014.6万 | -21.74%115.9万 | -47.61%148.1万 | 110.03%282.7万 | 1.97%134.6万 | -52.59%132万 | 317.84%278.4万 | 28.80%-127.8万 | -112.18%-179.5万 | 883.58%1,473.4万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | -822.50%-36.9万 | 97.36%-4万 | 20.82%-151.4万 | 69.97%-191.2万 | -1,873.82%-636.8万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 4,800.00%9.8万 | -98.88%2,000 | -90.69%17.8万 | --191.2万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 613.16%27.1万 | -97.16%3.8万 | --133.6万 | ---- | 842.01%636.8万 |
其他营业外收入(费用) | 1,640.38%2,017.1万 | -21.74%115.9万 | -48.05%148.1万 | 87.57%285.1万 | -8.82%152万 | -43.41%166.7万 | 2,219.69%294.6万 | 67.11%12.7万 | -99.62%7.6万 | 11,965.66%2,002.9万 |
税前利润 | 25.80%5,709.6万 | -15.35%4,538.6万 | 12.87%5,361.6万 | 57.21%4,750.3万 | -56.17%3,021.6万 | 12.75%6,894.2万 | -5.20%6,114.8万 | 4.31%6,449.9万 | 6.93%6,183.2万 | 4.06%5,782.3万 |
所得税 | 20.73%1,660.2万 | -15.26%1,375.1万 | 10.63%1,622.8万 | 57.44%1,466.9万 | -54.10%931.7万 | 9.45%2,029.8万 | -2.67%1,854.5万 | 4.52%1,905.4万 | 19.64%1,823万 | -0.10%1,523.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 28.00%4,049.4万 | -15.39%3,163.5万 | 13.87%3,738.8万 | 57.11%3,283.4万 | -57.04%2,089.9万 | 14.18%4,864.4万 | -6.25%4,260.3万 | 4.23%4,544.5万 | 2.39%4,360.2万 | 5.64%4,258.5万 |
持续经营利润 | 28.00%4,049.4万 | -15.39%3,163.5万 | 13.87%3,738.8万 | 57.11%3,283.4万 | -57.04%2,089.9万 | 14.18%4,864.4万 | -6.25%4,260.3万 | 4.23%4,544.5万 | 2.39%4,360.2万 | 5.64%4,258.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 28.00%4,049.4万 | -15.39%3,163.5万 | 13.87%3,738.8万 | 57.11%3,283.4万 | -57.04%2,089.9万 | 14.18%4,864.4万 | -6.25%4,260.3万 | 4.23%4,544.5万 | 2.39%4,360.2万 | 5.64%4,258.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 28.00%4,049.4万 | -15.39%3,163.5万 | 13.87%3,738.8万 | 57.11%3,283.4万 | -57.04%2,089.9万 | 14.18%4,864.4万 | -6.25%4,260.3万 | 4.23%4,544.5万 | 2.39%4,360.2万 | 5.64%4,258.5万 |
基本每股收益 | 27.79%0.492 | -15.75%0.385 | 12.29%0.457 | 56.54%0.407 | -57.31%0.26 | 12.99%0.609 | -6.42%0.539 | 4.16%0.576 | 1.84%0.553 | -0.18%0.543 |
稀释每股收益 | 27.63%0.485 | -15.93%0.38 | 12.16%0.452 | 56.20%0.403 | -57.43%0.258 | 12.85%0.606 | -6.45%0.537 | 3.80%0.574 | 1.84%0.553 | -0.18%0.543 |
每股派息 | -45.45%0.15 | 3.77%0.275 | 35.90%0.265 | -25.00%0.195 | -27.78%0.26 | 20.00%0.36 | 5.26%0.3 | 1.79%0.285 | 1.82%0.28 | 1.85%0.275 |
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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