(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 | 2.98%8,221.5万 | 7.92%7,983.5万 | 23.00%7,397.4万 | 11.17%6,014.2万 | 5.78%5,409.7万 | 10.90%5,114.3万 | 3.26%4,611.7万 | 2.08%4,465.9万 | 7.02%4,374.9万 | -19.76%4,088.1万 |
营业收入 | 2.98%8,221.5万 | 7.92%7,983.5万 | 23.00%7,397.4万 | 11.17%6,014.2万 | 5.78%5,409.7万 | 10.90%5,114.3万 | 3.26%4,611.7万 | 2.08%4,465.9万 | 7.02%4,374.9万 | -19.76%4,088.1万 |
主营业务成本 | 3.41%1,302.5万 | 12.18%1,259.5万 | 18.42%1,122.7万 | 30.32%948.1万 | -0.25%727.5万 | 9.06%729.3万 | 1.49%668.7万 | -21.15%658.9万 | -2.01%835.6万 | -18.96%852.7万 |
毛利 | 2.90%6,919万 | 7.16%6,724万 | 23.86%6,274.7万 | 8.20%5,066.1万 | 6.78%4,682.2万 | 11.21%4,385万 | 3.57%3,943万 | 7.56%3,807万 | 9.39%3,539.3万 | -19.97%3,235.4万 |
营业费用 | -1.88%491.7万 | -8.91%501.1万 | 19.82%550.1万 | 6.99%459.1万 | 11.02%429.1万 | 21.05%386.5万 | -1.72%319.3万 | 24.72%324.9万 | 63.02%260.5万 | -87.85%159.8万 |
销售和管理费用 | 1.84%254.2万 | 0.36%249.6万 | 8.65%248.7万 | 20.22%228.9万 | -1.60%190.4万 | 19.15%193.5万 | -8.46%162.4万 | 308.76%177.4万 | 30.33%43.4万 | 61.65%33.3万 |
-管理费用 | 1.84%254.2万 | 0.36%249.6万 | 8.65%248.7万 | 20.22%228.9万 | -1.60%190.4万 | 19.15%193.5万 | -8.46%162.4万 | 308.76%177.4万 | 30.33%43.4万 | 61.65%33.3万 |
折旧摊销及损耗 | 47.73%19.5万 | -9.59%13.2万 | -18.44%14.6万 | 123.75%17.9万 | 2.56%8万 | 13.04%7.8万 | --6.9万 | ---- | ---- | ---- |
-折旧及摊销 | 47.73%19.5万 | -9.59%13.2万 | -18.44%14.6万 | 123.75%17.9万 | 2.56%8万 | 13.04%7.8万 | --6.9万 | ---- | ---- | ---- |
其他营业费用 | -8.52%218万 | -16.91%238.3万 | 35.09%286.8万 | -7.98%212.3万 | 24.57%230.7万 | 23.47%185.2万 | 1.69%150万 | -32.06%147.5万 | 71.62%217.1万 | -90.23%126.5万 |
营业利润 | 3.28%6,427.3万 | 8.70%6,222.9万 | 24.26%5,724.6万 | 8.32%4,607万 | 6.37%4,253.1万 | 10.34%3,998.5万 | 4.07%3,623.7万 | 6.20%3,482.1万 | 6.61%3,278.8万 | 12.78%3,075.6万 |
营业外利息收入与支出净额 | -8.23%-2,708.1万 | -45.58%-2,502.1万 | -37.40%-1,718.7万 | -4.89%-1,250.9万 | 8.37%-1,192.6万 | 1.36%-1,301.5万 | -26.60%-1,319.5万 | -1.37%-1,042.3万 | 0.00%-1,028.2万 | 56.02%-1,028.2万 |
营业外利息收入 | 45.00%14.5万 | 9,900.00%10万 | 0.00%1,000 | -90.00%1,000 | -33.33%1万 | 66.67%1.5万 | -40.00%9,000 | -64.29%1.5万 | -65.85%4.2万 | -26.79%12.3万 |
营业外利息支出 | 8.38%2,722.6万 | 46.15%2,512.1万 | 37.39%1,718.8万 | 4.81%1,251万 | -8.40%1,193.6万 | -1.32%1,303万 | 26.50%1,320.4万 | 1.10%1,043.8万 | -0.78%1,032.4万 | -55.82%1,040.5万 |
其他净收入/费用 | 95.80%-141.1万 | -119.63%-3,362.9万 | 235.71%1.71亿 | 398.10%5,103万 | -53.86%1,024.5万 | -12.18%2,220.3万 | -66.06%2,528.3万 | 97.95%7,450.3万 | 150.95%3,763.7万 | -72.92%1,499.8万 |
其他营业外收入(费用) | 95.80%-141.1万 | -119.63%-3,362.9万 | 235.71%1.71亿 | 398.10%5,103万 | -53.86%1,024.5万 | -12.18%2,220.3万 | -66.06%2,528.3万 | 97.95%7,450.3万 | 150.95%3,763.7万 | -72.92%1,499.8万 |
税前利润 | 869.44%3,597.6万 | -98.25%371.1万 | 149.52%2.12亿 | 107.11%8,477万 | -16.90%4,093万 | 1.77%4,925.1万 | -51.07%4,839.4万 | 64.44%9,890.1万 | 69.55%6,014.3万 | -40.15%3,547.2万 |
所得税 | -115.70%-1.9万 | 65.75%12.1万 | 46.00%7.3万 | 484.62%5万 | -200.00%-1.3万 | 85.71%1.3万 | 250.00%7,000 | -86.67%2,000 | -59.46%1.5万 | 208.82%3.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 902.65%3,599.5万 | -98.30%359万 | 149.58%2.11亿 | 106.92%8,472万 | -16.85%4,094.3万 | 1.76%4,923.8万 | -51.07%4,838.7万 | 64.48%9,889.9万 | 69.69%6,012.8万 | -40.24%3,543.5万 |
持续经营利润 | 902.65%3,599.5万 | -98.30%359万 | 149.58%2.11亿 | 106.92%8,472万 | -16.85%4,094.3万 | 1.76%4,923.8万 | -51.07%4,838.7万 | 64.48%9,889.9万 | 69.69%6,012.8万 | -40.24%3,543.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 902.65%3,599.5万 | -98.30%359万 | 149.58%2.11亿 | 106.92%8,472万 | -16.85%4,094.3万 | 1.76%4,923.8万 | -51.07%4,838.7万 | 64.48%9,889.9万 | 69.69%6,012.8万 | -40.24%3,543.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 902.65%3,599.5万 | -98.30%359万 | 149.58%2.11亿 | 106.92%8,472万 | -16.85%4,094.3万 | 1.76%4,923.8万 | -51.07%4,838.7万 | 64.48%9,889.9万 | 69.69%6,012.8万 | -40.24%3,543.5万 |
基本每股收益 | 898.92%0.1848 | -98.35%0.0185 | 121.25%1.1224 | 85.62%0.5073 | -19.00%0.2733 | 1.78%0.3374 | -51.04%0.3315 | 64.54%0.6771 | 65.00%0.4115 | -44.12%0.2494 |
稀释每股收益 | 897.84%0.1846 | -98.35%0.0185 | 121.28%1.1208 | 85.53%0.5065 | -19.09%0.273 | 1.78%0.3374 | -51.04%0.3315 | 64.54%0.6771 | 65.00%0.4115 | -44.12%0.2494 |
每股派息 | 2.15%0.19 | -9.27%0.186 | 6.22%0.205 | -3.50%0.193 | 0.50%0.2 | 1.53%0.199 | -38.94%0.196 | 75.41%0.321 | 12.27%0.183 | 85.23%0.163 |
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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