(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 | 17.14%6.99亿 | 30.03%5.96亿 | 59.26%4.59亿 | 18.94%2.88亿 | -3.24%2.42亿 | 15.33%2.5亿 | 21.41%2.17亿 | 16.48%1.79亿 | 14.30%1.53亿 | 1.34亿 |
营业收入 | 17.14%6.99亿 | 30.03%5.96亿 | 59.26%4.59亿 | 18.94%2.88亿 | -3.24%2.42亿 | 15.33%2.5亿 | 21.41%2.17亿 | 16.48%1.79亿 | 14.30%1.53亿 | --1.34亿 |
主营业务成本 | 10.97%1.33亿 | 23.59%1.2亿 | 44.45%9,688.4万 | 22.15%6,707万 | 12.35%5,490.7万 | 12.68%4,887.3万 | 14.37%4,337.3万 | -4.95%3,792.4万 | 29.55%3,989.9万 | 3,079.9万 |
毛利 | 18.69%5.66亿 | 31.75%4.77亿 | 63.75%3.62亿 | 17.99%2.21亿 | -7.02%1.87亿 | 15.99%2.01亿 | 23.30%1.74亿 | 24.00%1.41亿 | 9.76%1.14亿 | 1.03亿 |
营业费用 | 17.65%4.36亿 | 32.56%3.7亿 | 56.42%2.79亿 | 14.62%1.79亿 | 4.82%1.56亿 | 21.76%1.49亿 | 22.93%1.22亿 | 11.39%9,933.3万 | 10.55%8,917.8万 | 8,067万 |
销售和管理费用 | 11.43%2.53亿 | 21.20%2.27亿 | 72.54%1.87亿 | 19.18%1.08亿 | -25.23%9,098.8万 | 94.00%1.22亿 | 26.11%6,272.7万 | 12.23%4,974万 | 26.20%4,432万 | --3,511.9万 |
-销售费用 | -10.58%2,539.8万 | 33.40%2,840.3万 | 48.35%2,129.1万 | 39.46%1,435.2万 | 17.00%1,029.1万 | 21.95%879.6万 | 61.58%721.3万 | 2.86%446.4万 | --434万 | ---- |
-管理费用 | 14.59%2.27亿 | 19.64%1.98亿 | 76.23%1.66亿 | 16.59%9,408.3万 | -28.52%8,069.7万 | 103.36%1.13亿 | 22.61%5,551.4万 | 13.25%4,527.6万 | 13.84%3,998万 | --3,511.9万 |
折旧摊销及损耗 | 25.46%9,312.2万 | 24.16%7,422.4万 | 10.42%5,977.9万 | 7.13%5,413.6万 | 413.66%5,053.4万 | 37.85%983.8万 | 28.85%713.7万 | -8.20%553.9万 | 0.55%603.4万 | --600.1万 |
-折旧及摊销 | 25.46%9,312.2万 | 24.16%7,422.4万 | 10.42%5,977.9万 | 7.13%5,413.6万 | 413.66%5,053.4万 | 37.85%983.8万 | 28.85%713.7万 | -8.20%553.9万 | 0.55%603.4万 | --600.1万 |
其他营业费用 | 29.63%8,999.8万 | 113.23%6,942.8万 | 102.56%3,256万 | 12.15%1,607.4万 | -16.46%1,433.2万 | -67.16%1,715.6万 | 18.60%5,224.7万 | 13.47%4,405.4万 | -1.84%3,882.4万 | --3,955万 |
营业利润 | 22.28%1.3亿 | 29.01%1.06亿 | 94.69%8,239.1万 | 34.71%4,231.9万 | -40.42%3,141.5万 | 2.33%5,272.5万 | 24.19%5,152.6万 | 70.15%4,148.9万 | 6.99%2,438.4万 | 2,279.1万 |
营业外利息收入与支出净额 | -36.91%-1,758.5万 | -113.11%-1,284.4万 | -15.68%-602.7万 | -8.43%-521万 | -3,685.82%-480.5万 | 65.43%13.4万 | 130.92%8.1万 | 61.13%-26.2万 | -169.60%-67.4万 | -25万 |
营业外利息收入 | 10.71%24.8万 | -16.42%22.4万 | 553.66%26.8万 | -83.60%4.1万 | -42.66%25万 | 127.08%43.6万 | 35.21%19.2万 | 189.80%14.2万 | 44.12%4.9万 | --3.4万 |
营业外利息支出 | 36.46%1,783.3万 | 107.59%1,306.8万 | 19.88%629.5万 | 3.88%525.1万 | 1,573.84%505.5万 | 172.07%30.2万 | -72.52%11.1万 | -44.12%40.4万 | 154.58%72.3万 | --28.4万 |
其他净收入/费用 | -227.19%-179.3万 | -287.03%-54.8万 | -75.75%29.3万 | 120.68%120.8万 | -2,323.65%-584.1万 | 47.95%-24.1万 | 41.02%-46.3万 | -384.57%-78.5万 | -101.10%-16.2万 | 1,467.9万 |
特殊收入(费用) | -250.00%-406.7万 | 43.97%-116.2万 | -665.31%-207.4万 | 95.74%-27.1万 | -2,538.17%-635.8万 | 47.95%-24.1万 | 41.02%-46.3万 | -384.57%-78.5万 | -110.39%-16.2万 | ---7.7万 |
-减:资本性资产减值 | 20,936.84%395.9万 | -102.10%-1.9万 | 267.89%90.5万 | -95.98%24.6万 | --611.7万 | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 90.86%-10.8万 | -1.03%-118.1万 | -4,576.00%-116.9万 | 89.63%-2.5万 | 0.00%-24.1万 | 47.95%-24.1万 | 41.02%-46.3万 | -384.57%-78.5万 | -110.39%-16.2万 | ---7.7万 |
其他营业外收入(费用) | 270.36%227.4万 | -74.06%61.4万 | 60.04%236.7万 | 186.07%147.9万 | --51.7万 | ---- | ---- | ---- | ---- | --1,475.6万 |
税前利润 | 19.05%1.11亿 | 21.19%9,289.8万 | 100.06%7,665.7万 | 83.67%3,831.7万 | -60.35%2,086.2万 | 2.86%5,261.8万 | 26.49%5,115.5万 | 71.74%4,044.2万 | -36.73%2,354.8万 | 3,722万 |
所得税 | 13.94%2,818.1万 | 35.38%2,473.4万 | 35.45%1,827万 | 39.90%1,348.8万 | -38.10%964.1万 | 2.46%1,557.5万 | 33.39%1,520.1万 | 62.92%1,139.6万 | 5.63%699.5万 | 662.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 20.90%8,241.1万 | 16.75%6,816.4万 | 135.16%5,838.7万 | 121.27%2,482.9万 | -69.71%1,122.1万 | 3.03%3,704.3万 | 23.78%3,595.4万 | 75.47%2,904.6万 | -45.90%1,655.3万 | 3,059.8万 |
持续经营利润 | 20.90%8,241.1万 | 16.75%6,816.4万 | 135.16%5,838.7万 | 121.27%2,482.9万 | -69.71%1,122.1万 | 3.03%3,704.3万 | 23.78%3,595.4万 | 75.47%2,904.6万 | -45.90%1,655.3万 | --3,059.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 20.90%8,241.1万 | 16.75%6,816.4万 | 135.16%5,838.7万 | 121.27%2,482.9万 | -69.71%1,122.1万 | 3.03%3,704.3万 | 23.78%3,595.4万 | 75.47%2,904.6万 | -45.90%1,655.3万 | 3,059.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 20.90%8,241.1万 | 16.75%6,816.4万 | 135.16%5,838.7万 | 121.27%2,482.9万 | -69.71%1,122.1万 | 3.03%3,704.3万 | 23.78%3,595.4万 | 75.47%2,904.6万 | -45.90%1,655.3万 | 3,059.8万 |
基本每股收益 | 19.18%0.7538 | 16.42%0.6325 | 135.19%0.5433 | 117.92%0.231 | -69.79%0.106 | 2.48%0.3509 | 23.79%0.3424 | 75.51%0.2766 | -45.66%0.1576 | 0.29 |
稀释每股收益 | 20.23%0.7447 | 14.56%0.6194 | 135.09%0.5407 | 116.98%0.23 | -69.01%0.106 | 2.64%0.3421 | 22.31%0.3333 | 73.13%0.2725 | -45.72%0.1574 | 0.29 |
每股派息 | 8.00%0.81 | 36.36%0.75 | 175.00%0.55 | -33.33%0.2 | -6.25%0.3 | 55.34%0.32 | 71.67%0.206 | 11.73%0.12 | 61.02%0.1074 | 0.0667 |
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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