(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 20.35%4.11亿 | 29.30%3.42亿 | 11.23%2.64亿 | -2.45%2.38亿 | 11.53%2.44亿 | 23.98%2.18亿 | 22.94%1.76亿 | -23.84%1.43亿 | 2.58%1.88亿 | 10.65%1.83亿 |
营业收入 | 20.35%4.11亿 | 29.30%3.42亿 | 11.23%2.64亿 | -2.45%2.38亿 | 11.53%2.44亿 | 23.98%2.18亿 | 22.94%1.76亿 | -23.84%1.43亿 | 2.58%1.88亿 | 10.65%1.83亿 |
主营业务成本 | 23.72%1.29亿 | 28.16%1.05亿 | 5.16%8,157.2万 | -6.66%7,757.3万 | 6.10%8,310.4万 | 25.78%7,832.4万 | 17.43%6,226.9万 | -40.17%5,302.8万 | 2.03%8,863.5万 | -14.05%8,687万 |
毛利 | 18.86%2.82亿 | 29.81%2.37亿 | 14.17%1.83亿 | -0.27%1.6亿 | 14.56%1.61亿 | 22.99%1.4亿 | 26.17%1.14亿 | -9.31%9,031.8万 | 3.08%9,959.2万 | 49.19%9,661.5万 |
营业费用 | 30.97%2.21亿 | 22.04%1.69亿 | 4.47%1.38亿 | 7.91%1.32亿 | 10.47%1.22亿 | 18.21%1.11亿 | 10.24%9,379万 | -21.69%8,507.5万 | -4.30%1.09亿 | 13.30%1.14亿 |
销售和管理费用 | 23.63%1.08亿 | 25.57%8,772.5万 | 0.32%6,986.3万 | -9.44%6,963.8万 | 13.63%7,689.5万 | 15.86%6,767.3万 | 6.93%5,841.1万 | -14.69%5,462.6万 | 7.68%6,403.6万 | 1.37%5,946.7万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.95%139.3万 | -43.94%110.6万 |
-管理费用 | 23.63%1.08亿 | 25.57%8,772.5万 | 0.32%6,986.3万 | -9.44%6,963.8万 | 13.63%7,689.5万 | 15.86%6,767.3万 | 6.93%5,841.1万 | -12.80%5,462.6万 | 7.34%6,264.3万 | 2.94%5,836.1万 |
折旧摊销及损耗 | 13.75%4,118.8万 | 17.63%3,620.9万 | 16.21%3,078.3万 | 85.74%2,648.8万 | 8.82%1,426.1万 | 16.23%1,310.5万 | 19.67%1,127.5万 | -21.15%942.2万 | 32.13%1,195万 | -18.46%904.4万 |
-折旧及摊销 | 13.75%4,118.8万 | 17.63%3,620.9万 | 16.21%3,078.3万 | 85.74%2,648.8万 | 8.82%1,426.1万 | 16.23%1,310.5万 | 19.67%1,127.5万 | -21.15%942.2万 | 32.13%1,195万 | -18.46%904.4万 |
可疑账款准备金 | 80.81%165.8万 | 20.82%91.7万 | -64.75%75.9万 | 365.01%215.3万 | 5.47%46.3万 | -43.50%43.9万 | -2.02%77.7万 | -64.47%79.3万 | -46.84%223.2万 | --419.9万 |
其他营业费用 | 58.97%6,939.4万 | 19.06%4,365.1万 | 8.21%3,666.3万 | 9.80%3,388万 | 4.05%3,085.7万 | 27.13%2,965.5万 | 15.29%2,332.7万 | -33.49%2,023.4万 | -25.45%3,042.4万 | 34.10%4,080.9万 |
营业利润 | -10.80%6,137万 | 53.79%6,879.8万 | 60.00%4,473.5万 | -26.57%2,795.9万 | 30.04%3,807.5万 | 45.19%2,927.9万 | 284.63%2,016.6万 | 157.93%524.3万 | 46.46%-905万 | 52.29%-1,690.4万 |
营业外利息收入与支出净额 | -47.23%-472.9万 | -3.48%-321.2万 | -17.98%-310.4万 | -241.69%-263.1万 | 4.23%-77万 | 95.15%-80.4万 | -64.81%-1,656.7万 | -241.79%-1,005.2万 | -4.62%-294.1万 | 15.02%-281.1万 |
营业外利息收入 | 435.48%99.6万 | 30.99%18.6万 | --14.2万 | ---- | ---- | ---- | ---- | 2.86%10.8万 | 45.83%10.5万 | -44.62%7.2万 |
营业外利息支出 | 148.40%404.4万 | 18.06%162.8万 | 37.08%137.9万 | 30.65%100.6万 | -4.23%77万 | -95.15%80.4万 | 63.06%1,656.7万 | 233.55%1,016万 | 6.88%304.6万 | -15.43%285万 |
其他财务费用 | -5.03%168.1万 | -5.20%177万 | 14.89%186.7万 | --162.5万 | ---- | ---- | ---- | ---- | ---- | -51.47%3.3万 |
其他净收入/费用 | 32.32%-204.4万 | -204.14%-302万 | -23.96%290万 | 2,494.56%381.4万 | 26.72%14.7万 | -44.50%11.6万 | -49.39%20.9万 | 106.21%41.3万 | -152.58%-665.3万 | -81.18%1,265.3万 |
特殊收入(费用) | ---- | ---1,411.9万 | ---- | ---- | ---- | ---- | ---- | 100.58%10.5万 | -137.94%-1,796.2万 | ---754.9万 |
-减:资本性资产减值 | ---- | --1,411.9万 | ---- | ---- | ---- | ---- | ---- | ---- | 379.50%1,796.2万 | --374.6万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --380.3万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.5万 | ---- | ---- |
其他营业外收入(费用) | -103.16%-37.2万 | 306.00%1,177.4万 | -23.96%290万 | 2,494.56%381.4万 | 26.72%14.7万 | -44.50%11.6万 | -32.14%20.9万 | -97.56%30.8万 | -35.32%1,260.4万 | -70.45%1,948.7万 |
税前利润 | -12.74%5,459.7万 | 40.50%6,256.6万 | 52.81%4,453.1万 | -22.19%2,914.2万 | 30.99%3,745.2万 | 650.81%2,859.1万 | 186.62%380.8万 | 76.42%-439.6万 | -164.00%-1,864.4万 | -124.77%-706.2万 |
所得税 | 9.78%1,960.2万 | 38.80%1,785.5万 | 74.21%1,286.4万 | -24.99%738.4万 | 31.67%984.4万 | 501.45%747.6万 | 332.34%124.3万 | -113.86%-53.5万 | 316.19%385.9万 | -119.56%-178.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -21.73%3,499.5万 | 41.19%4,471.1万 | 45.54%3,166.7万 | -21.19%2,175.8万 | 30.75%2,760.8万 | 476.44%2,111.5万 | 106.51%366.3万 | -149.98%-5,625.3万 | -326.44%-2,250.3万 | -127.22%-527.7万 |
持续经营利润 | -21.73%3,499.5万 | 41.19%4,471.1万 | 45.54%3,166.7万 | -21.19%2,175.8万 | 30.75%2,760.8万 | 723.20%2,111.5万 | 166.43%256.5万 | 82.84%-386.1万 | -326.44%-2,250.3万 | -127.22%-527.7万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 102.10%109.8万 | ---5,239.2万 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -21.73%3,499.5万 | 41.19%4,471.1万 | 45.54%3,166.7万 | -21.19%2,175.8万 | 30.75%2,760.8万 | 476.44%2,111.5万 | 106.51%366.3万 | -149.98%-5,625.3万 | -326.44%-2,250.3万 | -127.22%-527.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -21.73%3,499.5万 | 41.19%4,471.1万 | 45.54%3,166.7万 | -21.19%2,175.8万 | 30.75%2,760.8万 | 476.44%2,111.5万 | 106.51%366.3万 | -149.98%-5,625.3万 | -326.44%-2,250.3万 | -127.22%-527.7万 |
基本每股收益 | -28.40%0.0795 | 40.82%0.111 | 42.02%0.0788 | -23.47%0.0555 | 28.62%0.0725 | 402.63%0.0564 | 104.93%0.0112 | -121.36%-0.2275 | -317.59%-0.1028 | -127.06%-0.0246 |
稀释每股收益 | -28.98%0.0755 | 38.46%0.1063 | 42.86%0.0768 | -22.11%0.0537 | 30.54%0.069 | 406.62%0.0529 | 104.59%0.0104 | -121.36%-0.2275 | -317.59%-0.1028 | -127.35%-0.0246 |
每股派息 | 18.06%0.0337 | 70.58%0.0285 | -29.16%0.0167 | 200.00%0.0236 | 0.0079 | 0 | 0 | 0 | 0 | -93.85%0.0039 |
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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