(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 | 4.47%2.42亿 | 3.49%2.32亿 | 62.68%2.24亿 | 8.59%1.38亿 | -13.10%1.27亿 | 22.48%1.46亿 | 23.86%1.19亿 | 37.66%9,628.09万 | -10.81%6,994.17万 | 14.87%7,842.19万 |
营业收入 | 4.47%2.42亿 | 3.49%2.32亿 | 62.68%2.24亿 | 8.59%1.38亿 | -13.10%1.27亿 | 22.48%1.46亿 | 23.86%1.19亿 | 37.66%9,628.09万 | -10.81%6,994.17万 | 14.87%7,842.19万 |
主营业务成本 | -4.63%1.51亿 | 2.97%1.58亿 | 71.64%1.53亿 | -4.48%8,940万 | -13.11%9,359.3万 | 20.69%1.08亿 | 16.06%8,924.57万 | 44.93%7,689.45万 | -4.60%5,305.63万 | 16.39%5,561.56万 |
毛利 | 23.89%9,173.5万 | 4.62%7,404.4万 | 46.12%7,077.2万 | 45.27%4,843.3万 | -13.06%3,333.9万 | 27.80%3,834.66万 | 54.77%3,000.49万 | 14.81%1,938.64万 | -25.96%1,688.54万 | 11.31%2,280.63万 |
营业费用 | 72.07%7,295.6万 | 13.88%4,239.8万 | 34.67%3,723.2万 | 130.24%2,764.7万 | -17.14%1,200.8万 | -12.26%1,449.17万 | 82.09%1,651.76万 | 30.25%907.13万 | 30.28%696.46万 | 3.14%534.57万 |
销售和管理费用 | 141.65%4,483.1万 | -35.62%1,855.2万 | 142.53%2,881.5万 | 22.56%1,188.1万 | -1.52%969.4万 | 68.68%984.38万 | --583.59万 | ---- | ---- | ---- |
-销售费用 | --2,277.1万 | ---- | ---- | ---- | ---- | ---- | --583.59万 | ---- | ---- | ---- |
-管理费用 | 18.91%2,206万 | -35.62%1,855.2万 | 142.53%2,881.5万 | 22.56%1,188.1万 | -1.52%969.4万 | --984.38万 | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 34.61%445.7万 | 43.96%331.1万 | 29.50%230万 | 77.78%177.6万 | 41.96%99.9万 | 29.19%70.37万 | 24.23%54.47万 | 28.96%43.85万 | 37.98%34万 | -16.53%24.64万 |
-折旧及摊销 | 34.61%445.7万 | 43.96%331.1万 | 29.50%230万 | 77.78%177.6万 | 41.96%99.9万 | 29.19%70.37万 | 24.23%54.47万 | 28.96%43.85万 | 37.98%34万 | -16.53%24.64万 |
其他营业费用 | 15.26%2,366.8万 | 235.70%2,053.5万 | -56.28%611.7万 | 963.88%1,399万 | -66.66%131.5万 | -61.09%394.42万 | 17.42%1,013.7万 | 30.31%863.28万 | 29.91%662.46万 | 4.33%509.93万 |
营业利润 | -40.66%1,877.9万 | -5.65%3,164.6万 | 61.36%3,354万 | -2.55%2,078.6万 | -10.58%2,133.1万 | 76.87%2,385.49万 | 30.75%1,348.74万 | 3.98%1,031.52万 | -43.18%992.08万 | 14.07%1,746.06万 |
营业外利息收入与支出净额 | -29.97%-348.2万 | -89.46%-267.9万 | -1.43%-141.4万 | -39.26%-139.4万 | 28.57%-100.1万 | -373.80%-140.14万 | 74.61%-29.58万 | -84.10%-116.47万 | 82.71%-63.26万 | -113.94%-365.99万 |
营业外利息收入 | 231.67%79.6万 | 29.03%24万 | 173.53%18.6万 | -80.35%6.8万 | 1,606.70%34.6万 | 75.62%2.03万 | -32.58%1.15万 | -91.84%1.71万 | -42.92%20.99万 | -28.86%36.77万 |
营业外利息支出 | 46.56%427.8万 | 82.44%291.9万 | 9.44%160万 | 8.54%146.2万 | -5.25%134.7万 | 362.60%142.16万 | -74.00%30.73万 | 40.27%118.18万 | -79.08%84.25万 | 80.81%402.76万 |
其他净收入/费用 | -39.09%5,174.4万 | -8.27%8,494.6万 | -15.35%9,260万 | 174.85%1.09亿 | -29.55%3,980.1万 | -8.50%5,649.38万 | 100.83%6,174.36万 | 62.46%3,074.45万 | 25.74%1,892.49万 | 109.55%1,505.05万 |
其他营业外收入(费用) | -39.09%5,174.4万 | -8.27%8,494.6万 | -15.35%9,260万 | 174.85%1.09亿 | -29.55%3,980.1万 | -8.50%5,649.38万 | 100.83%6,174.36万 | 62.46%3,074.45万 | 25.74%1,892.49万 | 109.55%1,505.05万 |
税前利润 | -39.01%7,149.8万 | -7.72%1.17亿 | -2.71%1.27亿 | 113.58%1.31亿 | -23.25%6,113万 | 5.53%7,965.1万 | 87.14%7,547.99万 | 41.26%4,033.34万 | -1.87%2,855.3万 | 38.07%2,909.77万 |
所得税 | -39.08%2,151.9万 | -7.42%3,532.4万 | -3.28%3,815.5万 | 115.43%3,944.9万 | -25.52%1,831.2万 | 8.91%2,458.78万 | 78.67%2,257.7万 | 59.20%1,263.63万 | 9.89%793.73万 | 46.10%722.28万 |
除税后的权益收益 | ||||||||||
除税后利润 | -38.98%4,997.9万 | -7.84%8,190万 | -2.46%8,887.1万 | 112.79%9,111.1万 | -22.24%4,281.8万 | 4.08%5,506.32万 | 91.01%5,290.29万 | 34.35%2,769.71万 | -5.76%2,061.57万 | 35.61%2,187.49万 |
持续经营利润 | -38.98%4,997.9万 | -7.84%8,190万 | -2.46%8,887.1万 | 112.79%9,111.1万 | -22.24%4,281.8万 | 4.08%5,506.32万 | 91.01%5,290.29万 | 34.35%2,769.71万 | -5.76%2,061.57万 | 35.61%2,187.49万 |
归属于少数股东的净利润 | 11,020.21%22.12万 | -99.85%1,989 | -74.21%134.7万 | 35.56%522.22万 | ||||||
归属于母公司的净利润 | -38.98%4,997.9万 | -7.84%8,190万 | -2.46%8,887.1万 | 112.79%9,111.1万 | -22.24%4,281.8万 | 4.52%5,506.32万 | 90.22%5,268.17万 | 43.73%2,769.51万 | 15.71%1,926.87万 | 35.63%1,665.27万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -38.98%4,997.9万 | -7.84%8,190万 | -2.46%8,887.1万 | 112.79%9,111.1万 | -22.24%4,281.8万 | 4.52%5,506.32万 | 90.22%5,268.17万 | 43.73%2,769.51万 | 15.71%1,926.87万 | 35.63%1,665.27万 |
基本每股收益 | -41.25%0.455 | -8.31%0.7745 | -2.18%0.8447 | 112.77%0.8635 | -22.14%0.4059 | 4.58%0.5213 | 89.72%0.4984 | 42.87%0.2627 | 12.60%0.1839 | 34.45%0.1633 |
稀释每股收益 | -41.29%0.453 | -8.30%0.7715 | -2.30%0.8414 | 112.45%0.8612 | -22.24%0.4054 | 4.58%0.5213 | 90.08%0.4984 | 43.53%0.2622 | 14.65%0.1827 | 34.25%0.1594 |
每股派息 | 0.52%0.1144 | 21.05%0.1138 | 72.73%0.094 | -8.33%0.0544 | 20.00%0.0594 | 25.00%0.0495 | 33.33%0.0396 | 20.00%0.0297 | 0.0247 | 0 |
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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