(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 | 8.41%1.41亿 | 8.13%1.3亿 | 23.29%1.2亿 | 2.99%9,744.6万 | 11.84%9,461.8万 | 15.99%8,459.8万 | 3.49%7,293.5万 | 3.51%7,047.4万 | 12.75%6,808.7万 | 5.67%6,038.5万 |
营业收入 | 8.41%1.41亿 | 8.13%1.3亿 | 23.29%1.2亿 | 2.99%9,744.6万 | 11.84%9,461.8万 | 15.99%8,459.8万 | 3.49%7,293.5万 | 3.51%7,047.4万 | 12.75%6,808.7万 | 5.67%6,038.5万 |
主营业务成本 | ||||||||||
毛利 | 8.41%1.41亿 | 8.13%1.3亿 | 23.29%1.2亿 | 2.99%9,744.6万 | 11.84%9,461.8万 | 15.99%8,459.8万 | 3.49%7,293.5万 | 3.51%7,047.4万 | 12.75%6,808.7万 | 5.67%6,038.5万 |
营业费用 | 3.35%1.12亿 | 9.06%1.08亿 | -1.97%9,895万 | 10.67%1.01亿 | 9.19%9,120.4万 | 19.11%8,353.1万 | 9.26%7,012.7万 | 3.39%6,418.1万 | 39.94%6,207.7万 | 7.37%4,436万 |
销售和管理费用 | 0.34%7,558.5万 | 6.40%7,533万 | 31.42%7,079.9万 | 7.13%5,387.3万 | 3.71%5,028.9万 | 13.00%4,849.2万 | 5.05%4,291.2万 | 6.10%4,084.8万 | 30.70%3,849.8万 | 11.33%2,945.5万 |
-销售费用 | 45.05%3,976.4万 | 14.25%2,741.4万 | -11.24%2,399.4万 | 5.64%2,703.2万 | 0.84%2,559万 | 2.42%2,537.6万 | 8.45%2,477.7万 | 11.63%2,284.6万 | 25.73%2,046.6万 | 10.91%1,627.8万 |
-管理费用 | -25.24%3,582.1万 | 2.37%4,791.6万 | 74.38%4,680.5万 | 8.67%2,684.1万 | 6.85%2,469.9万 | 27.47%2,311.6万 | 0.74%1,813.5万 | -0.17%1,800.2万 | 36.84%1,803.2万 | 11.86%1,317.7万 |
研发费用 | 3.27%-1,944.6万 | 9.80%-2,010.3万 | -192.41%-2,228.6万 | 20.24%2,411.7万 | 9.85%2,005.7万 | 460.92%1,825.8万 | -40.88%325.5万 | -29.28%550.6万 | 7.76%778.6万 | 27.54%722.5万 |
折旧摊销及损耗 | -2.52%3,065.1万 | -0.68%3,144.3万 | 37.97%3,165.8万 | 10.01%2,294.6万 | 24.30%2,085.8万 | -29.96%1,678.1万 | 34.40%2,396万 | 12.88%1,782.7万 | 105.64%1,579.3万 | -16.45%768万 |
-折旧及摊销 | -2.52%3,065.1万 | -0.68%3,144.3万 | 37.97%3,165.8万 | 10.01%2,294.6万 | 24.30%2,085.8万 | -29.96%1,678.1万 | 34.40%2,396万 | 12.88%1,782.7万 | 105.64%1,579.3万 | -16.45%768万 |
其他营业费用 | 16.46%2,474.6万 | 13.15%2,124.8万 | --1,877.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 33.24%2,929.6万 | 3.77%2,198.7万 | 707.13%2,118.9万 | -202.23%-349万 | 219.96%341.4万 | -62.00%106.7万 | -55.38%280.8万 | 4.71%629.3万 | -62.50%601万 | 1.24%1,602.5万 |
营业外利息收入与支出净额 | 94.39%197.5万 | 863.91%101.6万 | -143.46%-13.3万 | 141.75%30.6万 | 33.24%-73.3万 | -94.68%-109.8万 | -1,666.67%-56.4万 | -49.30%3.6万 | -42.28%7.1万 | 16.04%12.3万 |
营业外利息收入 | 217.00%423.2万 | 629.51%133.5万 | -60.22%18.3万 | 198.70%46万 | --15.4万 | ---- | 66.67%6万 | -49.30%3.6万 | -42.28%7.1万 | 16.04%12.3万 |
营业外利息支出 | ---- | ---- | ---- | ---- | -35.52%70.8万 | 75.96%109.8万 | --62.4万 | ---- | ---- | ---- |
其他财务费用 | 607.52%225.7万 | 0.95%31.9万 | 105.19%31.6万 | -13.97%15.4万 | --17.9万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -42.04%-1,429.8万 | 24.77%-1,006.6万 | -2,085.31%-1,338.1万 | -53.19%67.4万 | -66.57%144万 | 522.40%430.7万 | 580.56%69.2万 | 92.03%-14.4万 | -817.06%-180.7万 | 116.78%25.2万 |
特殊收入(费用) | ---- | -456.32%-48.4万 | ---8.7万 | ---- | ---- | ---- | ---9.8万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | 456.32%48.4万 | --8.7万 | ---- | ---- | ---- | --9.8万 | ---- | ---- | ---- |
其他营业外收入(费用) | -49.22%-1,429.8万 | 27.92%-958.2万 | -2,072.40%-1,329.4万 | -53.19%67.4万 | -66.57%144万 | 445.19%430.7万 | 648.61%79万 | 92.03%-14.4万 | -817.06%-180.7万 | 116.78%25.2万 |
税前利润 | 31.20%1,697.3万 | 68.56%1,293.7万 | -62.44%767.5万 | -18.19%2,043.6万 | 18.63%2,497.9万 | 34.45%2,105.7万 | 0.80%1,566.2万 | 23.11%1,553.8万 | -27.74%1,262.1万 | 12.60%1,746.7万 |
所得税 | 27.87%429万 | 701.25%335.5万 | -112.49%-55.8万 | -30.45%446.7万 | 30.15%642.3万 | 78.48%493.5万 | -22.87%276.5万 | 56.01%358.5万 | -45.74%229.8万 | 30.99%423.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 32.36%1,268.3万 | 16.39%958.2万 | -48.44%823.3万 | -13.94%1,596.9万 | 15.10%1,855.6万 | 25.01%1,612.2万 | 7.90%1,289.7万 | 15.79%1,195.3万 | -21.98%1,032.3万 | 7.76%1,323.2万 |
持续经营利润 | 32.36%1,268.3万 | 16.39%958.2万 | -48.44%823.3万 | -13.94%1,596.9万 | 15.10%1,855.6万 | 25.01%1,612.2万 | 7.90%1,289.7万 | 15.79%1,195.3万 | -21.98%1,032.3万 | 7.76%1,323.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 32.36%1,268.3万 | 16.39%958.2万 | -48.44%823.3万 | -13.94%1,596.9万 | 15.10%1,855.6万 | 25.01%1,612.2万 | 7.90%1,289.7万 | 15.79%1,195.3万 | -21.98%1,032.3万 | 7.76%1,323.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 32.36%1,268.3万 | 16.39%958.2万 | -48.44%823.3万 | -13.94%1,596.9万 | 15.10%1,855.6万 | 25.01%1,612.2万 | 7.90%1,289.7万 | 15.79%1,195.3万 | -21.98%1,032.3万 | 7.76%1,323.2万 |
基本每股收益 | 32.55%0.0338 | 16.44%0.0255 | -48.59%0.0219 | -25.13%0.0426 | 9.63%0.0569 | 24.76%0.0519 | 8.05%0.0416 | 15.62%0.0385 | -22.56%0.0333 | 6.97%0.043 |
稀释每股收益 | 32.68%0.0337 | 16.51%0.0254 | -48.83%0.0218 | -24.87%0.0426 | 10.53%0.0567 | 23.61%0.0513 | 8.36%0.0415 | 15.71%0.0383 | -22.84%0.0331 | 7.25%0.0429 |
每股派息 | -23.08%0.04 | 6.12%0.052 | 13.95%0.049 | 0.00%0.043 | 24.64%0.043 | 32.69%0.0345 | -3.70%0.026 | -19.40%0.027 | -12.53%0.0335 | 11.34%0.0383 |
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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