(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 | |
---|---|---|---|---|---|---|---|
营业总收入 | -9.56%11.59亿 | 43.16%12.81亿 | 57.47%8.95亿 | 14.80%5.68亿 | 47.76%4.95亿 | 15.40%3.35亿 | 2.9亿 |
营业收入 | -9.56%11.59亿 | 43.16%12.81亿 | 57.47%8.95亿 | 14.80%5.68亿 | 47.76%4.95亿 | 15.40%3.35亿 | --2.9亿 |
主营业务成本 | -13.57%8.7亿 | 44.06%10.06亿 | 55.64%6.98亿 | 13.77%4.49亿 | 47.70%3.94亿 | 16.27%2.67亿 | 2.3亿 |
毛利 | 5.13%2.89亿 | 39.97%2.75亿 | 64.35%1.97亿 | 18.81%1.2亿 | 48.00%1.01亿 | 12.12%6,800.8万 | 6,065.4万 |
营业费用 | 6.06%1.95亿 | 30.21%1.84亿 | 75.12%1.41亿 | 13.24%8,051.6万 | 36.10%7,110.2万 | 24.06%5,224.2万 | 4,211万 |
销售和管理费用 | -0.37%1.1亿 | 33.20%1.1亿 | 66.96%8,268.5万 | 15.89%4,952.4万 | 18.81%4,273.3万 | 27.10%3,596.7万 | --2,829.8万 |
-销售费用 | 19.33%781.5万 | 80.56%654.9万 | 70.36%362.7万 | 17.17%212.9万 | 42.73%181.7万 | 29.37%127.3万 | --98.4万 |
-管理费用 | -1.61%1.02亿 | 31.02%1.04亿 | 66.81%7,905.8万 | 15.83%4,739.5万 | 17.93%4,091.6万 | 27.02%3,469.4万 | --2,731.4万 |
折旧摊销及损耗 | 43.12%3,031.1万 | 40.23%2,117.9万 | 57.63%1,510.3万 | 18.23%958.1万 | 146.70%810.4万 | 20.99%328.5万 | --271.5万 |
-折旧及摊销 | 43.12%3,031.1万 | 40.23%2,117.9万 | 57.63%1,510.3万 | 18.23%958.1万 | 146.70%810.4万 | 20.99%328.5万 | --271.5万 |
其他营业费用 | 4.58%5,468.1万 | 21.00%5,228.77万 | 101.83%4,321.4万 | 5.66%2,141.1万 | 56.00%2,026.5万 | 17.06%1,299万 | --1,109.7万 |
营业利润 | 3.27%9,448.7万 | 64.74%9,149.63万 | 42.16%5,554万 | 32.21%3,906.8万 | 87.43%2,955万 | -14.98%1,576.6万 | 1,854.4万 |
营业外利息收入与支出净额 | -59.47%-193.6万 | 42.38%-121.4万 | -27.93%-210.7万 | 1.55%-164.7万 | -1,069.93%-167.3万 | 73.62%-14.3万 | -54.2万 |
营业外利息收入 | 36.98%352.3万 | 1,353.11%257.2万 | -21.33%17.7万 | -19.93%22.5万 | -14.33%28.1万 | 103.73%32.8万 | --16.1万 |
营业外利息支出 | 54.96%431.4万 | 103.96%278.4万 | 23.98%136.5万 | -10.92%110.1万 | 162.42%123.6万 | -33.00%47.1万 | --70.3万 |
其他财务费用 | 14.27%114.5万 | 9.03%100.2万 | 19.20%91.9万 | 7.38%77.1万 | --71.8万 | ---- | ---- |
其他净收入/费用 | -107.75%-24.5万 | -7.66%316.07万 | 101.47%342.3万 | -34.93%169.9万 | -57.50%261.1万 | 521.98%614.4万 | -145.6万 |
特殊收入(费用) | 50.84%45.1万 | --29.9万 | ---- | 305.26%23.1万 | 123.65%5.7万 | -903.33%-24.1万 | --3万 |
-固定资产出售收益 | 50.84%45.1万 | --29.9万 | ---- | 305.26%23.1万 | 123.65%5.7万 | -903.33%-24.1万 | --3万 |
其他营业外收入(费用) | -124.32%-69.6万 | -16.40%286.17万 | 133.17%342.3万 | -42.52%146.8万 | -60.00%255.4万 | 523.97%638.5万 | ---150.6万 |
税前利润 | -1.22%9,230.6万 | 64.35%9,344.3万 | 45.34%5,685.6万 | 28.31%3,912万 | 40.07%3,048.8万 | 31.55%2,176.7万 | 1,654.6万 |
所得税 | -5.26%2,902.3万 | 66.55%3,063.3万 | 57.74%1,839.3万 | 40.63%1,166万 | 40.81%829.1万 | 197.52%588.8万 | 197.9万 |
除税后的权益收益 | |||||||
除税后利润 | 0.75%6,328.3万 | 63.30%6,281万 | 40.07%3,846.3万 | 23.71%2,746万 | 39.79%2,219.7万 | 9.01%1,587.9万 | 1,456.7万 |
持续经营利润 | 0.75%6,328.3万 | 63.30%6,281万 | 40.07%3,846.3万 | 23.71%2,746万 | 39.79%2,219.7万 | 9.01%1,587.9万 | --1,456.7万 |
归属于少数股东的净利润 | -4.34%1,527.1万 | 19.61%1,596.4万 | 49.97%1,334.7万 | 40.22%890万 | 159.48%634.7万 | -36.00%244.6万 | 382.2万 |
归属于母公司的净利润 | 2.49%4,801.2万 | 86.52%4,684.6万 | 35.32%2,511.6万 | 17.10%1,856万 | 17.99%1,585万 | 25.02%1,343.3万 | 1,074.5万 |
优先股派息 | |||||||
其他优先股派息 | |||||||
归属于普通股股东的净利润 | 2.49%4,801.2万 | 86.52%4,684.6万 | 35.32%2,511.6万 | 17.10%1,856万 | 17.99%1,585万 | 25.02%1,343.3万 | 1,074.5万 |
基本每股收益 | -3.34%0.1734 | 73.50%0.1794 | 24.74%0.1034 | 16.41%0.0829 | 17.85%0.0712 | 12.25%0.0604 | 0.0538 |
稀释每股收益 | -3.30%0.1729 | 73.59%0.1788 | 24.71%0.103 | 16.15%0.0826 | 17.69%0.0711 | 12.25%0.0604 | 0.0538 |
每股派息 | 22.67%0.092 | 36.45%0.075 | 25.08%0.055 | -8.33%0.0439 | 152.64%0.0479 | 0.019 | |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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