(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 | 13.26%3.53亿 | 5.13%3.12亿 | -3.63%2.97亿 | 2.11%3.08亿 | 30.28%3.01亿 | 0.22%2.31亿 | 32.14%2.31亿 | 17.26%1.75亿 | 40.19%1.49亿 | 23.52%1.06亿 |
营业收入 | 13.26%3.53亿 | 5.13%3.12亿 | -3.63%2.97亿 | 2.11%3.08亿 | 30.28%3.01亿 | 0.22%2.31亿 | 32.14%2.31亿 | 17.26%1.75亿 | 40.19%1.49亿 | 23.52%1.06亿 |
主营业务成本 | ||||||||||
毛利 | 13.26%3.53亿 | 5.13%3.12亿 | -3.63%2.97亿 | 2.11%3.08亿 | 30.28%3.01亿 | 0.22%2.31亿 | 32.14%2.31亿 | 17.26%1.75亿 | 40.19%1.49亿 | 23.52%1.06亿 |
营业费用 | 23.30%3.19亿 | 8.04%2.59亿 | 3.29%2.4亿 | -12.61%2.32亿 | 30.62%2.65亿 | 4.86%2.03亿 | 36.25%1.94亿 | 26.06%1.42亿 | 36.70%1.13亿 | 23.13%8,249.5万 |
销售和管理费用 | 24.63%2.13亿 | 7.57%1.71亿 | 3.83%1.59亿 | -11.49%1.53亿 | 24.63%1.73亿 | 3.20%1.38亿 | 41.66%1.34亿 | 18.15%9,468.6万 | 33.86%8,014万 | 28.96%5,987万 |
-管理费用 | 24.63%2.13亿 | 7.57%1.71亿 | 3.83%1.59亿 | -11.49%1.53亿 | 24.63%1.73亿 | 3.20%1.38亿 | 41.66%1.34亿 | 18.15%9,468.6万 | 33.86%8,014万 | 28.96%5,987万 |
折旧摊销及损耗 | 11.67%4,947.2万 | 5.18%4,430万 | 3.01%4,211.7万 | -3.42%4,088.7万 | 86.04%4,233.5万 | 11.60%2,275.6万 | 64.67%2,039.1万 | 37.04%1,238.3万 | 27.70%903.6万 | 49.98%707.6万 |
-折旧及摊销 | 11.67%4,947.2万 | 5.18%4,430万 | 3.01%4,211.7万 | -3.42%4,088.7万 | 86.04%4,233.5万 | 11.60%2,275.6万 | 64.67%2,039.1万 | 37.04%1,238.3万 | 27.70%903.6万 | 49.98%707.6万 |
其他营业费用 | 29.83%5,699.2万 | 13.06%4,389.7万 | 1.45%3,882.5万 | -24.16%3,827.1万 | 20.32%5,046万 | 7.02%4,193.7万 | 11.65%3,918.7万 | 48.74%3,509.7万 | 51.76%2,359.7万 | -1.94%1,554.9万 |
营业利润 | -35.73%3,407.3万 | -7.07%5,301.3万 | -24.81%5,704.5万 | 110.41%7,586.9万 | 27.82%3,605.7万 | -23.98%2,821万 | 14.16%3,711万 | -10.17%3,250.6万 | 52.29%3,618.8万 | 24.92%2,376.2万 |
营业外利息收入与支出净额 | 4.17%-457.8万 | -7.78%-477.7万 | 19.99%-443.2万 | 39.96%-553.9万 | -365.25%-922.6万 | -1.28%-198.3万 | -2,857.75%-195.8万 | 14.52%7.1万 | 135.63%6.2万 | -216.78%-17.4万 |
营业外利息收入 | 106.36%22.7万 | 74.60%11万 | 231.58%6.3万 | -64.81%1.9万 | -35.71%5.4万 | -33.86%8.4万 | 11.40%12.7万 | 83.87%11.4万 | 3.33%6.2万 | -59.73%6万 |
营业外利息支出 | -8.00%378.6万 | 13.02%411.5万 | -21.65%364.1万 | -42.54%464.7万 | 291.24%808.7万 | -0.86%206.7万 | 4,748.84%208.5万 | --4.3万 | ---- | --23.4万 |
其他财务费用 | 31.99%101.9万 | -9.60%77.2万 | -6.26%85.4万 | -23.64%91.1万 | --119.3万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -80.47%118.9万 | 487.09%608.9万 | -694.44%-157.3万 | -106.58%-19.8万 | 94.19%301万 | -15.30%155万 | 614.84%183万 | 47.13%25.6万 | -58.07%17.4万 | 44.60%41.5万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | --44万 | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | --44万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -80.47%118.9万 | 487.09%608.9万 | -694.44%-157.3万 | -107.70%-19.8万 | 65.81%257万 | -15.30%155万 | 614.84%183万 | 47.13%25.6万 | -58.07%17.4万 | 44.60%41.5万 |
税前利润 | -43.52%3,068.4万 | 6.44%5,432.5万 | -27.22%5,104万 | 135.02%7,013.2万 | 7.43%2,984.1万 | -24.89%2,777.7万 | 12.64%3,698.2万 | -9.86%3,283.3万 | 51.75%3,642.4万 | 23.36%2,400.3万 |
所得税 | -16.57%962万 | 26.70%1,153万 | -28.89%910万 | 213.34%1,279.7万 | -35.30%408.4万 | -22.38%631.2万 | -9.09%813.2万 | -13.50%894.5万 | 46.49%1,034.1万 | 51.58%705.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -50.78%2,106.4万 | 2.04%4,279.5万 | -26.85%4,194万 | 122.60%5,733.5万 | 20.00%2,575.7万 | -25.60%2,146.5万 | 20.77%2,885万 | -8.42%2,388.8万 | 53.94%2,608.3万 | 14.48%1,694.4万 |
持续经营利润 | -50.78%2,106.4万 | 2.04%4,279.5万 | -26.85%4,194万 | 122.60%5,733.5万 | 20.00%2,575.7万 | -25.60%2,146.5万 | 20.77%2,885万 | -8.42%2,388.8万 | 53.94%2,608.3万 | 14.48%1,694.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -50.78%2,106.4万 | 2.04%4,279.5万 | -26.85%4,194万 | 122.60%5,733.5万 | 20.00%2,575.7万 | -25.60%2,146.5万 | 20.77%2,885万 | -8.42%2,388.8万 | 53.94%2,608.3万 | 14.48%1,694.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -50.78%2,106.4万 | 2.04%4,279.5万 | -26.85%4,194万 | 122.60%5,733.5万 | 20.00%2,575.7万 | -25.60%2,146.5万 | 20.77%2,885万 | -8.42%2,388.8万 | 53.94%2,608.3万 | 14.48%1,694.4万 |
基本每股收益 | -50.71%0.104 | 0.96%0.211 | -27.43%0.209 | 121.54%0.288 | 19.27%0.13 | -26.35%0.109 | 12.12%0.148 | -10.20%0.132 | 42.72%0.147 | 11.96%0.103 |
稀释每股收益 | -50.48%0.103 | 0.97%0.208 | -27.72%0.206 | 120.93%0.285 | 19.44%0.129 | -26.53%0.108 | 13.08%0.147 | -9.72%0.13 | 44.00%0.144 | 11.11%0.1 |
每股派息 | 0.00%0.1 | -16.67%0.1 | 20.00%0.12 | 66.67%0.1 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 9.09%0.06 | -8.33%0.055 |
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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