(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 | 6.38%3.45亿 | 41.61%3.24亿 | 44.70%2.29亿 | -24.59%1.58亿 | 38.69%2.1亿 | -21.29%1.51亿 | -10.61%1.92亿 | 74.66%2.15亿 | 1.53%1.23亿 | -20.70%1.21亿 |
营业收入 | 6.38%3.45亿 | 41.61%3.24亿 | 44.70%2.29亿 | -24.59%1.58亿 | 38.69%2.1亿 | -21.29%1.51亿 | -10.61%1.92亿 | 74.66%2.15亿 | 1.53%1.23亿 | -20.70%1.21亿 |
主营业务成本 | -19.69%3,206.37万 | -12.00%3,992.3万 | 136.81%4,536.59万 | -73.04%1,915.73万 | 285.80%7,105.76万 | -22.74%1,841.85万 | -67.88%2,383.89万 | 514.30%7,420.79万 | -28.41%1,208.02万 | 1,835.22%1,687.51万 |
毛利 | 10.05%3.12亿 | 54.88%2.84亿 | 31.99%1.83亿 | 0.25%1.39亿 | 4.39%1.39亿 | -21.08%1.33亿 | 19.61%1.68亿 | 26.78%1.41亿 | 6.38%1.11亿 | -31.35%1.04亿 |
营业费用 | 10.30%2.49亿 | 53.70%2.26亿 | 20.45%1.47亿 | -2.21%1.22亿 | -1.12%1.25亿 | -13.29%1.26亿 | 12.87%1.45亿 | 19.42%1.29亿 | -1.99%1.08亿 | -26.36%1.1亿 |
销售和管理费用 | 10.44%1.28亿 | 33.10%1.16亿 | 36.61%8,697.71万 | -6.63%6,366.73万 | -8.82%6,819.11万 | -1.78%7,478.59万 | 8.85%7,614.01万 | 6.09%6,995.06万 | -10.20%6,593.61万 | -19.61%7,342.8万 |
-管理费用 | 10.44%1.28亿 | 33.10%1.16亿 | 36.61%8,697.71万 | -6.63%6,366.73万 | -8.82%6,819.11万 | -1.78%7,478.59万 | 8.85%7,614.01万 | 6.09%6,995.06万 | -10.20%6,593.61万 | -19.61%7,342.8万 |
折旧摊销及损耗 | 3.21%657.1万 | 13.26%636.65万 | 17.48%562.13万 | -40.42%478.48万 | 452.86%803.13万 | 18.25%145.27万 | 4.84%122.85万 | -11.84%117.18万 | -24.22%132.91万 | -25.05%175.39万 |
-折旧及摊销 | 3.21%657.1万 | 13.26%636.65万 | 17.48%562.13万 | -40.42%478.48万 | 452.86%803.13万 | 18.25%145.27万 | 4.84%122.85万 | -11.84%117.18万 | -24.22%132.91万 | -25.05%175.39万 |
其他营业费用 | 10.58%1.14亿 | 90.96%1.03亿 | 1.45%5,417.85万 | 10.38%5,340.31万 | -2.81%4,838.17万 | -26.76%4,978.13万 | 17.92%6,796.57万 | 42.12%5,763.93万 | 16.43%4,055.64万 | -37.48%3,483.35万 |
营业利润 | 9.07%6,365.34万 | 59.59%5,836.07万 | 114.48%3,656.84万 | 22.21%1,705万 | 108.13%1,395.15万 | -70.66%670.32万 | 92.81%2,284.36万 | 283.39%1,184.8万 | 153.73%309.03万 | -332.09%-575.2万 |
营业外利息收入与支出净额 | 228.96%266.86万 | 351.37%81.12万 | -21.56%-32.27万 | -129.27%-26.55万 | -47.80%90.7万 | -1.43%173.77万 | 14.04%176.3万 | 31.46%154.59万 | 35.23%117.59万 | 56.21%86.95万 |
营业外利息收入 | 107.76%342.91万 | 192.91%165.05万 | 2.21%56.35万 | -63.76%55.13万 | -15.96%152.11万 | -3.91%181万 | 14.89%188.37万 | 35.59%163.96万 | 30.39%120.92万 | 32.05%92.74万 |
营业外利息支出 | -90.73%7.78万 | 864.82%83.93万 | 89.51%8.7万 | -67.38%4.59万 | 94.73%14.07万 | -40.14%7.23万 | 28.93%12.07万 | 181.03%9.37万 | -42.38%3.33万 | -60.29%5.78万 |
其他财务费用 | --68.27万 | ---- | 3.67%79.92万 | 62.84%77.09万 | --47.34万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -16.84%341.37万 | 53.11%410.47万 | -43.02%268.1万 | 31.00%470.48万 | -76.22%359.16万 | 2,108.42%1,510.28万 | -25.15%68.39万 | -3.76%91.37万 | -70.90%94.94万 | -29.81%326.23万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | -314.20%-109.71万 | 47.16%-26.49万 | ---50.13万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | 315.99%109.5万 | -47.35%26.32万 | --50万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | -27.29%-2,080 | -30.30%-1,634 | ---1,254 | ---- |
其他营业外收入(费用) | -55.87%90.11万 | -29.16%204.16万 | -19.08%288.21万 | 422.36%356.18万 | -95.28%68.19万 | 2,061.07%1,444.29万 | 319.45%66.83万 | -38.46%15.93万 | -38.65%25.89万 | -67.64%42.2万 |
税前利润 | 10.21%6,973.56万 | 62.55%6,327.67万 | 81.14%3,892.66万 | 16.47%2,148.94万 | -21.63%1,845.01万 | -6.91%2,354.38万 | 76.76%2,529.05万 | 174.32%1,430.76万 | 421.94%521.56万 | -121.09%-162.01万 |
所得税 | 6.12%1,880.31万 | 46.74%1,771.81万 | 62.66%1,207.48万 | 9.59%742.31万 | -5.19%677.35万 | 2.69%714.45万 | 76.84%695.71万 | 108.24%393.41万 | 412.45%188.92万 | -115.22%-60.47万 |
除税后的权益收益 | ||||||||||
除税后利润 | 11.80%5,093.25万 | 69.67%4,555.86万 | 90.90%2,685.19万 | 20.46%1,406.62万 | -28.80%1,167.66万 | -10.55%1,639.92万 | 76.73%1,833.34万 | 211.85%1,037.35万 | 427.59%332.64万 | -127.37%-101.54万 |
持续经营利润 | 11.80%5,093.25万 | 69.67%4,555.86万 | 90.90%2,685.19万 | 20.46%1,406.62万 | -28.80%1,167.66万 | -10.55%1,639.92万 | 76.73%1,833.34万 | 211.85%1,037.35万 | 427.59%332.64万 | -127.37%-101.54万 |
归属于少数股东的净利润 | 117.87%21.83万 | -275.00%-122.19万 | -144.61%-32.58万 | -4.61%-13.32万 | -17.72%-12.73万 | -166.28%-10.82万 | 100.38%16.32万 | -50.01%8.14万 | 267.39%16.29万 | 42.60%-9.73万 |
归属于母公司的净利润 | 8.41%5,071.42万 | 72.13%4,678.04万 | 91.40%2,717.77万 | 20.29%1,419.94万 | -28.49%1,180.4万 | -9.15%1,650.74万 | 76.55%1,817.02万 | 225.34%1,029.21万 | 444.58%316.35万 | -123.67%-91.81万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 8.41%5,071.42万 | 72.13%4,678.04万 | 91.40%2,717.77万 | 20.29%1,419.94万 | -28.49%1,180.4万 | -9.15%1,650.74万 | 76.55%1,817.02万 | 225.34%1,029.21万 | 444.58%316.35万 | -123.67%-91.81万 |
基本每股收益 | 8.40%1.2761 | 72.11%1.1772 | 91.60%0.684 | 20.20%0.357 | -28.43%0.297 | -9.19%0.415 | 76.45%0.457 | 223.75%0.259 | 447.83%0.08 | -123.00%-0.023 |
稀释每股收益 | 8.40%1.2761 | 72.11%1.1772 | 92.68%0.684 | 19.93%0.355 | -28.67%0.296 | -9.19%0.415 | 76.45%0.457 | 223.75%0.259 | 447.83%0.08 | -123.47%-0.023 |
每股派息 | 13.89%0.82 | 118.18%0.72 | 120.00%0.33 | -50.00%0.15 | -9.09%0.3 | 57.14%0.33 | 61.54%0.21 | 766.67%0.13 | 0.00%0.015 | -94.23%0.015 |
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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