(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 | -6.69%7,445.6万 | 6.83%7,979万 | 10.82%7,468.9万 | 8.92%6,739.4万 | 11.89%6,187.7万 | 7.01%5,530.2万 | 6.59%5,167.7万 | 27.73%4,848.3万 | -2.97%3,795.6万 | 17.38%3,911.7万 |
营业收入 | -6.69%7,445.6万 | 6.83%7,979万 | 10.82%7,468.9万 | 8.92%6,739.4万 | 11.89%6,187.7万 | 7.01%5,530.2万 | 6.59%5,167.7万 | 27.73%4,848.3万 | -2.97%3,795.6万 | 17.38%3,911.7万 |
主营业务成本 | -6.72%1,918.9万 | -1.30%2,057.1万 | 16.32%2,084.3万 | 3.52%1,791.8万 | 11.40%1,730.8万 | 15.42%1,553.7万 | 1.06%1,346.1万 | 19.37%1,332万 | -4.56%1,115.9万 | 28.43%1,169.2万 |
毛利 | -6.67%5,526.7万 | 9.98%5,921.9万 | 8.83%5,384.6万 | 11.01%4,947.6万 | 12.08%4,456.9万 | 4.05%3,976.5万 | 8.68%3,821.6万 | 31.22%3,516.3万 | -2.29%2,679.7万 | 13.23%2,742.5万 |
营业费用 | 20.05%156.3万 | -8.31%130.2万 | 22.10%142万 | 30.67%116.3万 | 2.65%89万 | 22.11%86.7万 | -18.58%71万 | 44.61%87.2万 | 2.03%60.3万 | -88.68%59.1万 |
其他营业费用 | 20.05%156.3万 | -8.31%130.2万 | 22.10%142万 | 30.67%116.3万 | 2.65%89万 | 22.11%86.7万 | -18.58%71万 | 44.61%87.2万 | 2.03%60.3万 | -88.68%59.1万 |
营业利润 | -7.27%5,370.4万 | 10.47%5,791.7万 | 8.51%5,242.6万 | 10.61%4,831.3万 | 12.29%4,367.9万 | 3.71%3,889.8万 | 9.38%3,750.6万 | 30.91%3,429.1万 | -2.39%2,619.4万 | 41.23%2,683.4万 |
营业外利息收入与支出净额 | 25.30%-1,223万 | -80.94%-1,637.3万 | -2.99%-904.9万 | -9.91%-878.6万 | 2.76%-799.4万 | -16.83%-822.1万 | -4.45%-703.7万 | -12.04%-673.7万 | 3.25%-601.3万 | -23.56%-621.5万 |
营业外利息收入 | 163.54%25.3万 | 152.63%9.6万 | 72.73%3.8万 | -18.52%2.2万 | -46.00%2.7万 | 19.05%5万 | -25.00%4.2万 | 107.41%5.6万 | -42.55%2.7万 | -6.00%4.7万 |
营业外利息支出 | -26.69%1,108.9万 | 95.12%1,512.6万 | -2.80%775.2万 | -0.57%797.5万 | -3.02%802.1万 | 16.84%827.1万 | 4.21%707.9万 | 12.47%679.3万 | -3.55%604万 | 23.27%626.2万 |
其他财务费用 | 3.80%139.4万 | 0.60%134.3万 | 60.26%133.5万 | --83.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -25.93%-5,467.8万 | -133.48%-4,341.8万 | 58.82%1.3亿 | 325.84%8,165.5万 | 1,257.04%1,917.5万 | -92.03%141.3万 | -77.09%1,773.6万 | 613.84%7,742.3万 | 404.70%1,084.6万 | -87.53%214.9万 |
特殊收入(费用) | ---- | ---129.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --129.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 8.63%-6,493.2万 | -154.78%-7,106.2万 | 58.88%1.3亿 | 325.84%8,165.5万 | 1,257.04%1,917.5万 | -92.03%141.3万 | -77.09%1,773.6万 | 613.84%7,742.3万 | 404.70%1,084.6万 | -87.50%214.9万 |
税前利润 | -604.59%-1,320.4万 | -101.08%-187.4万 | 42.81%1.73亿 | 120.89%1.21亿 | 70.96%5,486万 | -33.43%3,209万 | -54.08%4,820.5万 | 238.34%1.05亿 | 36.27%3,102.7万 | -27.04%2,276.8万 |
所得税 | 32.49%-144.6万 | -157.69%-214.2万 | 87.05%371.3万 | 8,170.83%198.5万 | -99.16%2.4万 | 5,957.45%284.7万 | -98.59%4.7万 | 1,524.79%333.4万 | -5,750.00%-23.4万 | -100.92%-4,000 |
除税后的权益收益 | ||||||||||
除税后利润 | -4,487.31%-1,175.8万 | -99.84%26.8万 | 42.08%1.69亿 | 117.37%1.19亿 | 87.52%5,483.6万 | -39.28%2,924.3万 | -52.62%4,815.8万 | 225.14%1.02亿 | 37.28%3,126.1万 | -26.00%2,277.2万 |
持续经营利润 | -4,487.31%-1,175.8万 | -99.84%26.8万 | 42.08%1.69亿 | 117.37%1.19亿 | 87.52%5,483.6万 | -39.28%2,924.3万 | -52.62%4,815.8万 | 225.14%1.02亿 | 37.28%3,126.1万 | -26.00%2,277.2万 |
归属于少数股东的净利润 | -224.54%-832.2万 | -53.97%668.2万 | 11.78%1,451.7万 | 283.55%1,298.7万 | 338.6万 | |||||
归属于母公司的净利润 | 46.43%-343.6万 | -104.14%-641.4万 | 45.78%1.55亿 | 106.43%1.06亿 | 75.94%5,145万 | -39.28%2,924.3万 | -52.62%4,815.8万 | 225.14%1.02亿 | 37.28%3,126.1万 | -26.00%2,277.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 46.43%-343.6万 | -104.14%-641.4万 | 45.78%1.55亿 | 106.43%1.06亿 | 75.94%5,145万 | -39.28%2,924.3万 | -52.62%4,815.8万 | 225.14%1.02亿 | 37.28%3,126.1万 | -26.00%2,277.2万 |
基本每股收益 | 46.53%-0.0108 | -103.79%-0.0202 | 6.09%0.5335 | 89.86%0.5029 | 51.83%0.2649 | -39.82%0.1745 | -55.12%0.2899 | 159.82%0.6459 | 39.41%0.2486 | -32.07%0.1783 |
稀释每股收益 | 46.53%-0.0108 | -103.79%-0.0202 | 6.09%0.5335 | 89.86%0.5029 | 51.83%0.2649 | -39.82%0.1745 | -55.12%0.2899 | 159.82%0.6459 | 39.41%0.2486 | -32.07%0.1783 |
每股派息 | 0.00%0.164 | -5.20%0.164 | 1.98%0.173 | 0.14%0.1696 | 1.62%0.1694 | 3.03%0.1667 | 3.13%0.1618 | 3.42%0.1569 | -4.32%0.1517 | 69.81%0.1586 |
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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