(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 | |
---|---|---|---|---|---|---|---|---|
营业总收入 | 24.99%1.08亿 | 33.40%8,652.4万 | 32.62%6,486.21万 | 5.51%4,890.64万 | 15.96%4,635.45万 | 1.28%3,997.5万 | 30.70%3,946.87万 | 3,019.83万 |
营业收入 | 24.99%1.08亿 | 33.40%8,652.4万 | 32.62%6,486.21万 | 5.51%4,890.64万 | 15.96%4,635.45万 | 1.28%3,997.5万 | 30.70%3,946.87万 | --3,019.83万 |
主营业务成本 | ||||||||
毛利 | 24.99%1.08亿 | 33.40%8,652.4万 | 32.62%6,486.21万 | 5.51%4,890.64万 | 15.96%4,635.45万 | 1.28%3,997.5万 | 30.70%3,946.87万 | 3,019.83万 |
营业费用 | 18.38%8,524.7万 | 49.41%7,201.1万 | 37.40%4,819.8万 | 2.47%3,507.98万 | 12.31%3,423.27万 | 10.49%3,048.17万 | 21.02%2,758.83万 | 2,279.74万 |
销售和管理费用 | 19.28%5,560万 | 44.03%4,661.3万 | 41.92%3,236.43万 | 3.89%2,280.52万 | -0.48%2,195.09万 | -1.54%2,205.66万 | 39.06%2,240.17万 | --1,610.89万 |
-管理费用 | 19.28%5,560万 | 44.03%4,661.3万 | 41.92%3,236.43万 | 3.89%2,280.52万 | -0.48%2,195.09万 | -1.54%2,205.66万 | 39.06%2,240.17万 | --1,610.89万 |
折旧摊销及损耗 | 27.01%1,213.1万 | 50.88%955.1万 | 42.97%633.01万 | 18.35%442.75万 | 199.44%374.09万 | 20.45%124.93万 | 24.14%103.72万 | --83.55万 |
-折旧及摊销 | 27.01%1,213.1万 | 50.88%955.1万 | 42.97%633.01万 | 18.35%442.75万 | 199.44%374.09万 | 20.45%124.93万 | 24.14%103.72万 | --83.55万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | --46.05万 | ---- |
其他营业费用 | 10.53%1,751.6万 | 66.75%1,584.7万 | 21.11%950.36万 | -8.12%784.71万 | 19.02%854.09万 | 94.52%717.58万 | -36.97%368.89万 | --585.3万 |
营业利润 | 57.76%2,289.6万 | -12.91%1,451.3万 | 20.52%1,666.41万 | 14.06%1,382.66万 | 27.69%1,212.18万 | -20.09%949.33万 | 60.53%1,188.03万 | 740.09万 |
营业外利息收入与支出净额 | -31.72%-575.1万 | -114.21%-436.6万 | -31.42%-203.82万 | -1.00%-155.08万 | -76.78%-153.55万 | -42.11%-86.86万 | 6.21%-61.12万 | -65.17万 |
营业外利息支出 | 27.36%393.8万 | 123.03%309.2万 | 32.56%138.64万 | 6.61%104.58万 | 12.94%98.1万 | 42.11%86.86万 | -6.21%61.12万 | --65.17万 |
其他财务费用 | 42.31%181.3万 | 95.45%127.4万 | 29.07%65.18万 | -8.93%50.5万 | --55.46万 | ---- | ---- | ---- |
其他净收入/费用 | -171.49%-152.2万 | 18.58%212.9万 | 183.49%179.54万 | -49.20%63.33万 | 315.90%124.67万 | -190.79%-57.75万 | 111.95%63.61万 | -532.23万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---6.08万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---6.08万 | ---- |
其他营业外收入(费用) | -171.49%-152.2万 | 18.58%212.9万 | 183.49%179.54万 | -49.20%63.33万 | 315.90%124.67万 | -182.87%-57.75万 | 113.09%69.68万 | ---532.23万 |
税前利润 | 27.26%1,562.3万 | -25.24%1,227.6万 | 27.21%1,642.13万 | 9.09%1,290.91万 | 47.04%1,183.3万 | -32.41%804.73万 | 734.29%1,190.52万 | 142.7万 |
所得税 | 71.64%208.2万 | -60.78%121.3万 | 57.49%309.26万 | 33.25%196.37万 | 63.81%147.37万 | -53.66%89.96万 | 468.36%194.11万 | 34.15万 |
除税后的权益收益 | ||||||||
除税后利润 | 28.70%1,423.8万 | -17.00%1,106.3万 | 21.83%1,332.87万 | 5.61%1,094.06万 | 44.93%1,035.93万 | -28.27%714.77万 | 817.97%996.4万 | 108.54万 |
持续经营利润 | 22.40%1,354.1万 | -17.00%1,106.3万 | 21.77%1,332.87万 | 5.66%1,094.55万 | 44.93%1,035.93万 | -28.27%714.77万 | 817.97%996.4万 | --108.54万 |
停止经营利润 | --69.7万 | ---- | ---- | ---4,925 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 50.15%1,071.3万 | -8.12%713.5万 | 22.91%776.58万 | -0.42%631.82万 | 34.65%634.48万 | -15.58%471.2万 | 44.04%558.14万 | 387.5万 |
归属于母公司的净利润 | -10.26%352.5万 | -29.39%392.8万 | 20.35%556.3万 | 15.14%462.23万 | 64.82%401.45万 | -44.42%243.57万 | 257.11%438.27万 | -278.95万 |
优先股派息 | ||||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | -10.26%352.5万 | -29.39%392.8万 | 20.35%556.3万 | 15.14%462.23万 | 64.82%401.45万 | -44.42%243.57万 | 257.11%438.27万 | -278.95万 |
基本每股收益 | -10.31%0.0783 | -29.37%0.0873 | 20.82%0.1236 | 15.72%0.1023 | 65.23%0.0884 | -44.44%0.0535 | 215.05%0.0963 | -0.0837 |
稀释每股收益 | -10.31%0.0783 | -29.37%0.0873 | 20.82%0.1236 | 15.72%0.1023 | 65.23%0.0884 | -44.44%0.0535 | 215.05%0.0963 | -0.0837 |
每股派息 | -44.15%0.0351 | 24.93%0.0629 | 8.53%0.0504 | -4.13%0.0464 | 10.00%0.0484 | 10.00%0.044 | 0.04 | |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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