(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 | 20.51%1.01亿 | 18.95%8,355.19万 | -1.92%7,024.18万 | -13.20%7,161.35万 | -5.00%8,250.73万 | 40.88%8,684.95万 | 4.31%6,164.85万 | 11.35%5,910.05万 | -10.95%5,307.83万 | -22.49%5,960.21万 |
营业收入 | 20.51%1.01亿 | 18.95%8,355.19万 | -1.92%7,024.18万 | -13.20%7,161.35万 | -5.00%8,250.73万 | 40.88%8,684.95万 | 4.31%6,164.85万 | 11.35%5,910.05万 | -10.95%5,307.83万 | -22.49%5,960.21万 |
主营业务成本 | ||||||||||
毛利 | 20.51%1.01亿 | 18.95%8,355.19万 | -1.92%7,024.18万 | -13.20%7,161.35万 | -5.00%8,250.73万 | 40.88%8,684.95万 | 4.31%6,164.85万 | 11.35%5,910.05万 | -10.95%5,307.83万 | -22.49%5,960.21万 |
营业费用 | 17.49%3,953.03万 | 7.47%3,364.44万 | -2.41%3,130.65万 | -27.71%3,208.02万 | -6.25%4,437.86万 | -6.28%4,733.72万 | 2.97%5,051.16万 | 12.74%4,905.37万 | -8.76%4,351.15万 | 5.60%4,769.09万 |
销售和管理费用 | 4.71%2,701.74万 | 8.30%2,580.23万 | -0.90%2,382.46万 | -28.13%2,404.21万 | 113.46%3,345.06万 | -14.15%1,567.08万 | -0.76%1,825.32万 | 11.94%1,839.3万 | -2.94%1,643.18万 | 8.63%1,692.94万 |
-销售费用 | 28.66%449.18万 | 2.09%349.13万 | -41.23%342万 | -23.29%581.9万 | -19.86%758.57万 | 12.65%946.61万 | -1.97%840.3万 | 1.47%857.19万 | 3.96%844.74万 | 19.34%812.56万 |
-管理费用 | 0.96%2,252.56万 | 9.34%2,231.1万 | 11.97%2,040.46万 | -29.55%1,822.31万 | 316.86%2,586.49万 | -37.01%620.47万 | 0.30%985.02万 | 23.00%982.11万 | -9.31%798.45万 | 0.31%880.38万 |
折旧摊销及损耗 | 32.43%165.4万 | -0.35%124.9万 | 32.80%125.33万 | 46.65%94.38万 | 66.48%64.35万 | -33.87%38.66万 | 19.81%58.46万 | -24.14%48.79万 | 24.76%64.32万 | 0.46%51.55万 |
-折旧及摊销 | 32.43%165.4万 | -0.35%124.9万 | 32.80%125.33万 | 46.65%94.38万 | 66.48%64.35万 | -33.87%38.66万 | 19.81%58.46万 | -24.14%48.79万 | 24.76%64.32万 | 0.46%51.55万 |
可疑账款准备金 | 49.97%547.97万 | 304.35%365.38万 | -61.02%90.36万 | -51.35%231.84万 | --476.53万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 83.01%537.92万 | -44.80%293.93万 | 11.50%532.5万 | -13.47%477.6万 | -82.36%551.92万 | -1.24%3,127.99万 | 4.97%3,167.38万 | 14.13%3,017.28万 | -12.60%2,643.65万 | 4.07%3,024.6万 |
营业利润 | 22.55%6,115.94万 | 28.18%4,990.75万 | -1.51%3,893.53万 | 3.68%3,953.32万 | -3.50%3,812.87万 | 254.79%3,951.23万 | 10.85%1,113.69万 | 5.02%1,004.68万 | -19.68%956.68万 | -62.47%1,191.12万 |
营业外利息收入与支出净额 | -68.49%-4,858.51万 | -140.47%-2,883.49万 | -17.80%-1,199.12万 | 28.95%-1,017.91万 | 16.25%-1,432.7万 | -232.04%-1,710.74万 | 12.21%1,295.63万 | 28.24%1,154.66万 | -6.73%900.4万 | 184.46%965.37万 |
营业外利息收入 | 4.02%29.3万 | 2,606.68%28.17万 | 88.41%1.04万 | -68.84%5,523 | -83.37%1.77万 | -99.62%10.66万 | 19.93%2,814.69万 | 17.13%2,346.9万 | -7.86%2,003.75万 | 5,077.52%2,174.67万 |
营业外利息支出 | 67.87%4,887.81万 | 142.61%2,911.66万 | 17.84%1,200.16万 | -29.00%1,018.46万 | -16.67%1,434.48万 | 13.32%1,721.4万 | 27.41%1,519.06万 | 8.06%1,192.24万 | -8.76%1,103.35万 | 2.05%1,209.3万 |
其他净收入/费用 | -9.65万 | -62.22%35.85万 | 251.48%94.9万 | -365.55%-62.65万 | -83.28%23.59万 | 159.51%141.14万 | -752.39%-237.16万 | 36.35万 | ||
特殊收入(费用) | ---- | ---9.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --9.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | -62.22%35.85万 | 251.48%94.9万 | -365.55%-62.65万 | -83.28%23.59万 | 159.51%141.14万 | -752.39%-237.16万 | --36.35万 |
税前利润 | -40.05%1,257.42万 | -22.15%2,097.61万 | -9.32%2,694.41万 | 20.05%2,971.27万 | 11.67%2,475.06万 | -11.03%2,216.5万 | 6.05%2,491.37万 | 39.48%2,349.26万 | -24.96%1,684.25万 | 7.81%2,244.39万 |
所得税 | -39.22%375万 | -24.94%617.03万 | -8.06%822.06万 | 20.51%894.14万 | 10.61%741.94万 | -10.49%670.75万 | 7.16%749.37万 | 37.29%699.27万 | -23.61%509.33万 | 5.63%666.76万 |
除税后的权益收益 | ||||||||||
除税后利润 | -40.40%882.42万 | -20.92%1,480.58万 | -9.86%1,872.35万 | 19.85%2,077.13万 | 12.12%1,733.12万 | -9.95%1,545.75万 | 5.55%1,716.54万 | 11.62%1,626.22万 | -7.65%1,456.94万 | 8.76%1,577.64万 |
持续经营利润 | -40.40%882.42万 | -20.92%1,480.58万 | -9.86%1,872.35万 | 19.85%2,077.13万 | 12.12%1,733.12万 | -11.27%1,545.75万 | 5.58%1,742万 | 40.43%1,649.99万 | -25.53%1,174.92万 | 8.76%1,577.64万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | -7.11%-25.46万 | -108.43%-23.77万 | --282.02万 | ---- |
归属于少数股东的净利润 | -18.32%147.82万 | 20.34%180.97万 | 126.88%150.38万 | -34.72%66.28万 | -2.97%101.53万 | -0.03%104.63万 | -8.61%104.66万 | 5.01%114.53万 | 0.24%109.07万 | 6.36%108.81万 |
归属于母公司的净利润 | -43.48%734.6万 | -24.53%1,299.61万 | -14.37%1,721.98万 | 23.24%2,010.85万 | 13.22%1,631.59万 | -10.59%1,441.12万 | 6.63%1,611.87万 | 12.15%1,511.69万 | -8.23%1,347.87万 | 8.95%1,468.83万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -43.48%734.6万 | -24.53%1,299.61万 | -14.37%1,721.98万 | 23.24%2,010.85万 | 13.22%1,631.59万 | -10.59%1,441.12万 | 6.63%1,611.87万 | 12.15%1,511.69万 | -8.23%1,347.87万 | 8.95%1,468.83万 |
基本每股收益 | -43.09%0.0605 | -22.52%0.1063 | -14.89%0.1372 | 23.52%0.1612 | 13.28%0.1305 | -10.63%0.1152 | 6.71%0.1289 | 12.06%0.1208 | -8.18%0.1078 | 8.91%0.1174 |
稀释每股收益 | -43.09%0.0605 | -22.52%0.1063 | -14.89%0.1372 | 23.52%0.1612 | 13.28%0.1305 | -10.63%0.1152 | 6.71%0.1289 | 12.06%0.1208 | -8.18%0.1078 | 8.91%0.1174 |
每股派息 | 0.00%0.07 | 7.69%0.07 | 8.33%0.065 | 0.00%0.06 | 0.00%0.06 | -14.29%0.06 | 0.00%0.07 | 7.69%0.07 | 0.00%0.065 | 13.04%0.065 |
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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