(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 | 6.22%3.4亿 | 19.05%3.2亿 | 28.80%2.69亿 | 23.15%2.09亿 | 13.57%1.7亿 | 12.82%1.49亿 | 17.29%1.32亿 | 46.63%1.13亿 | 30.39%7,693.5万 | 40.12%5,900.5万 |
营业收入 | 6.22%3.4亿 | 19.05%3.2亿 | 28.80%2.69亿 | 23.15%2.09亿 | 13.57%1.7亿 | 12.82%1.49亿 | 17.29%1.32亿 | 46.63%1.13亿 | 30.39%7,693.5万 | 40.12%5,900.5万 |
主营业务成本 | 10.78%4,621.5万 | 7.62%4,171.7万 | 30.35%3,876.4万 | 18.34%2,973.9万 | 19.79%2,513.1万 | 17.45%2,098万 | 21.15%1,786.3万 | 1,161.25%1,474.4万 | -10.63%116.9万 | -38.33%130.8万 |
毛利 | 5.54%2.94亿 | 20.97%2.78亿 | 28.54%2.3亿 | 23.98%1.79亿 | 12.55%1.44亿 | 12.10%1.28亿 | 16.71%1.14亿 | 29.44%9,806.9万 | 31.32%7,576.6万 | 44.28%5,769.7万 |
营业费用 | 2.46%9,787.2万 | 13.57%9,552.5万 | 21.54%8,410.8万 | 31.34%6,920.4万 | 15.43%5,269.1万 | 10.39%4,564.6万 | 24.84%4,135万 | 7.49%3,312.2万 | 28.18%3,081.5万 | 16.44%2,404.1万 |
销售和管理费用 | 0.67%6,751.9万 | 14.50%6,707.1万 | 21.34%5,857.8万 | 32.76%4,827.4万 | 10.23%3,636.2万 | 9.74%3,298.7万 | 19.50%3,005.9万 | 17.02%2,515.5万 | 34.47%2,149.7万 | 57.27%1,598.7万 |
-销售费用 | -12.21%782万 | 21.45%890.8万 | 12.31%733.5万 | 52.70%653.1万 | 0.80%427.7万 | -20.14%424.3万 | 98.02%531.3万 | 63.00%268.3万 | 117.44%164.6万 | 33.51%75.7万 |
-管理费用 | 2.64%5,969.9万 | 13.50%5,816.3万 | 22.76%5,124.3万 | 30.10%4,174.3万 | 11.62%3,208.5万 | 16.16%2,874.4万 | 10.12%2,474.6万 | 13.20%2,247.2万 | 30.34%1,985.1万 | 58.68%1,523万 |
折旧摊销及损耗 | -3.39%273.3万 | -10.98%282.9万 | 35.46%317.8万 | 46.81%234.6万 | 63.23%159.8万 | 30.19%97.9万 | 30.78%75.2万 | 0.70%57.5万 | 106.14%57.1万 | -7.67%27.7万 |
-折旧及摊销 | -3.39%273.3万 | -10.98%282.9万 | 35.46%317.8万 | 46.81%234.6万 | 63.23%159.8万 | 30.19%97.9万 | 30.78%75.2万 | 0.70%57.5万 | 106.14%57.1万 | -7.67%27.7万 |
其他营业费用 | 7.79%2,762万 | 14.64%2,562.5万 | 20.28%2,235.2万 | 26.16%1,858.4万 | 26.12%1,473.1万 | 10.83%1,168万 | 42.57%1,053.9万 | -15.49%739.2万 | 12.47%874.7万 | -23.62%777.7万 |
营业利润 | 7.15%1.96亿 | 25.23%1.83亿 | 32.95%1.46亿 | 19.76%1.1亿 | 10.96%9,172.1万 | 13.06%8,265.8万 | 12.56%7,310.7万 | 44.48%6,494.7万 | 33.56%4,495.1万 | 74.00%3,365.6万 |
营业外利息收入与支出净额 | -10.15%-4,990.5万 | -44.38%-4,530.6万 | 16.63%-3,138万 | 1.28%-3,764.1万 | -18.35%-3,812.9万 | -14.42%-3,221.6万 | -20.80%-2,815.5万 | -49.10%-2,330.7万 | -42.74%-1,563.2万 | -10.86%-1,095.1万 |
营业外利息收入 | -16.31%222.1万 | 253.40%265.4万 | -13.28%75.1万 | -31.92%86.6万 | -16.92%127.2万 | 102.25%153.1万 | -11.25%75.7万 | 450.32%85.3万 | -8.82%15.5万 | 359.46%17万 |
营业外利息支出 | 10.75%4,759.8万 | 60.87%4,297.6万 | -13.63%2,671.5万 | -1.38%3,093万 | 20.94%3,136.3万 | 25.68%2,593.2万 | 34.47%2,063.4万 | 103.35%1,534.5万 | 32.69%754.6万 | 320.64%568.7万 |
其他财务费用 | -9.15%452.8万 | -7.98%498.4万 | -28.52%541.6万 | -5.74%757.7万 | 2.85%803.8万 | -5.59%781.5万 | -6.09%827.8万 | 6.97%881.5万 | 51.66%824.1万 | -36.54%543.4万 |
其他净收入/费用 | -51.34%9,568.1万 | -61.91%1.97亿 | 116.55%5.16亿 | 261.59%2.38亿 | -30.37%6,592.2万 | -4.18%9,466.9万 | 49.83%9,880.2万 | 357.38%6,594.1万 | -45.16%1,441.7万 | 2,580.00%2,628.8万 |
特殊收入(费用) | ---490.8万 | ---- | -398.51%-435.7万 | 76.40%-87.4万 | -140.83%-370.4万 | -17.40%-153.8万 | 55.91%-131万 | ---297.1万 | ---- | 98.91%-1,000 |
-减:重组与并购 | --490.8万 | ---- | 398.51%435.7万 | -76.40%87.4万 | 140.83%370.4万 | 17.40%153.8万 | -55.91%131万 | --297.1万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.91%-1,000 |
其他营业外收入(费用) | -49.48%9,934.4万 | -62.09%1.97亿 | 116.34%5.19亿 | 242.02%2.4亿 | -24.63%7,011.7万 | -5.81%9,303.6万 | 47.85%9,877万 | 426.62%6,680.2万 | -48.55%1,268.5万 | 2,303.49%2,465.7万 |
税前利润 | -27.67%2.42亿 | -47.02%3.34亿 | 103.13%6.31亿 | 159.86%3.11亿 | -17.64%1.2亿 | 0.94%1.45亿 | 33.62%1.44亿 | 145.98%1.08亿 | -10.73%4,373.6万 | 482.90%4,899.3万 |
所得税 | -16.98%1,147.1万 | 34.96%1,381.7万 | 1,084.95%1,023.8万 | 138.15%86.4万 | -935.79%-226.5万 | 113.42%27.1万 | -148.44%-201.9万 | 1,767.20%416.8万 | -196.15%-25万 | 103.63%26万 |
除税后的权益收益 | ||||||||||
除税后利润 | -28.13%2.3亿 | -48.37%3.2亿 | 100.39%6.21亿 | 154.32%3.1亿 | -15.92%1.22亿 | -0.64%1.45亿 | 40.96%1.46亿 | 135.10%1.03亿 | -9.74%4,398.6万 | 213.09%4,873.3万 |
持续经营利润 | -28.13%2.3亿 | -48.37%3.2亿 | 100.39%6.21亿 | 154.32%3.1亿 | -15.92%1.22亿 | -0.64%1.45亿 | 40.96%1.46亿 | 135.10%1.03亿 | -9.74%4,398.6万 | 213.09%4,873.3万 |
归属于少数股东的净利润 | 139.50%3.06亿 | -8.37%1.28亿 | -3.17%1.39亿 | 49.59%1.44亿 | 117.97%9,626.6万 | -11.79%4,416.5万 | 53.17%5,006.8万 | |||
归属于母公司的净利润 | -28.13%2.3亿 | -48.37%3.2亿 | 16,547.48%6.21亿 | 162.33%372.8万 | -210.64%-598.1万 | 205.25%540.6万 | -75.22%177.1万 | 4,092.74%714.7万 | 86.59%-17.9万 | 92.20%-133.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -28.13%2.3亿 | -48.37%3.2亿 | 16,547.48%6.21亿 | 162.33%372.8万 | -210.64%-598.1万 | 205.25%540.6万 | -75.22%177.1万 | 4,092.74%714.7万 | 86.59%-17.9万 | 92.20%-133.5万 |
基本每股收益 | -34.47%0.169 | -50.53%0.2579 | 14,380.56%0.5213 | 150.27%0.0036 | -186.75%-0.0072 | 153.48%0.0083 | -76.93%0.0033 | 2,957.29%0.0141 | 88.59%-0.0005 | 96.28%-0.0043 |
稀释每股收益 | -34.41%0.1689 | -50.53%0.2575 | 14,358.33%0.5205 | 150.27%0.0036 | -186.75%-0.0072 | 153.48%0.0083 | -76.93%0.0033 | 2,957.29%0.0141 | 88.59%-0.0005 | 96.28%-0.0043 |
每股派息 | 0.00%0.11 | 10.00%0.11 | 22.27%0.1 | 1.51%0.0818 | -15.63%0.0806 | 0.78%0.0955 | 4.35%0.0948 | 8.50%0.0908 | 6.10%0.0837 | 115.79%0.0789 |
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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