(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 28.16%3,364.85万 | 17.76%2,625.56万 | 3.77%2,229.58万 | 3.70%2,148.54万 | 5.12%2,071.94万 | 11.95%1,971万 | 79.81%1,760.57万 | -2.34%979.1万 | -3.61%1,002.57万 | -14.19%1,040.1万 |
营业收入 | 28.16%3,364.85万 | 17.76%2,625.56万 | 3.77%2,229.58万 | 3.70%2,148.54万 | 5.12%2,071.94万 | 11.95%1,971万 | 79.81%1,760.57万 | -2.34%979.1万 | -3.61%1,002.57万 | -14.19%1,040.1万 |
主营业务成本 | ||||||||||
毛利 | 28.16%3,364.85万 | 17.76%2,625.56万 | 3.77%2,229.58万 | 3.70%2,148.54万 | 5.12%2,071.94万 | 11.95%1,971万 | 79.81%1,760.57万 | -2.34%979.1万 | -3.61%1,002.57万 | -14.19%1,040.1万 |
营业费用 | 37.41%2,689.74万 | 15.37%1,957.47万 | -2.54%1,696.67万 | -6.83%1,740.95万 | 9.43%1,868.59万 | 27.18%1,707.6万 | 95.35%1,342.65万 | -2.37%687.32万 | -7.16%704.01万 | -16.07%758.33万 |
销售和管理费用 | 28.87%1,877.44万 | 20.36%1,456.85万 | 2.33%1,210.42万 | -9.60%1,182.89万 | 8.51%1,308.5万 | 26.22%1,205.82万 | 95.62%955.31万 | -2.07%488.36万 | 7.08%498.7万 | -21.94%465.73万 |
-管理费用 | 28.87%1,877.44万 | 20.36%1,456.85万 | 2.33%1,210.42万 | -9.60%1,182.89万 | 8.51%1,308.5万 | 26.22%1,205.82万 | 95.62%955.31万 | -2.07%488.36万 | 7.08%498.7万 | -21.94%465.73万 |
折旧摊销及损耗 | 10.79%176.69万 | -10.79%159.48万 | -14.27%178.77万 | 82.56%208.53万 | 22.29%114.23万 | 48.92%93.41万 | --62.72万 | ---- | -91.11%4.47万 | -16.43%50.35万 |
-折旧及摊销 | 10.79%176.69万 | -10.79%159.48万 | -14.27%178.77万 | 82.56%208.53万 | 22.29%114.23万 | 48.92%93.41万 | --62.72万 | ---- | -91.11%4.47万 | -16.43%50.35万 |
可疑账款准备金 | 119.85%24.74万 | 78.51%11.25万 | -58.00%6.3万 | -46.17%15.01万 | --27.88万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 85.18%610.87万 | 9.53%329.89万 | -9.97%301.18万 | -19.97%334.53万 | 2.35%417.98万 | 25.80%408.37万 | 63.16%324.62万 | -0.93%198.96万 | -17.09%200.84万 | -1.79%242.24万 |
营业利润 | 1.05%675.11万 | 25.37%668.09万 | 30.75%532.91万 | 100.43%407.59万 | -22.80%203.36万 | -36.97%263.4万 | 43.23%417.92万 | -2.27%291.79万 | 5.96%298.56万 | -8.68%281.77万 |
营业外利息收入与支出净额 | -121.79%-69.43万 | 29.30%-31.3万 | 18.06%-44.28万 | 1.90%-54.04万 | 1.01%-55.08万 | -38.17%-55.64万 | -322.32%-40.27万 | 519.02%18.11万 | 15.80%-4.32万 | 78.44%-5.13万 |
营业外利息收入 | 29.46%9.47万 | 181.44%7.32万 | -57.69%2.6万 | -5.09%6.15万 | --6.48万 | ---- | ---- | 10.08%41.64万 | -0.16%37.83万 | 20.54%37.89万 |
营业外利息支出 | 140.12%74.65万 | -14.28%31.09万 | -22.79%36.27万 | -20.35%46.97万 | 17.36%58.97万 | 24.78%50.25万 | 71.18%40.27万 | -44.18%23.53万 | -2.03%42.15万 | -22.13%43.02万 |
其他财务费用 | -43.55%4.25万 | -29.01%7.53万 | -19.67%10.61万 | 411.74%13.21万 | -52.13%2.58万 | --5.39万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 220.97%62.06万 | -1,314.38%-51.3万 | -46.43%-3.63万 | -102.26%-2.48万 | 172.21%109.46万 | -225.22%-151.59万 | -57.46%121.06万 | 113.38%284.6万 | -1,261.39%-2,126.87万 | 8.58%183.13万 |
特殊收入(费用) | ---- | ---51.59万 | ---- | ---- | ---- | -374.50%-230.29万 | ---48.53万 | ---- | ---2,319.12万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 374.50%230.29万 | --48.53万 | ---- | --2,319.12万 | ---- |
-减:其他特殊费用 | ---- | --51.59万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 21,507.87%62.06万 | 107.92%2,872 | -46.43%-3.63万 | -104.12%-2.48万 | 3,757.27%60.11万 | -97.84%1.56万 | 470.08%72.16万 | 2.70%12.66万 | --12.33万 | ---- |
税前利润 | 14.05%667.74万 | 20.72%585.49万 | 38.15%485万 | 36.21%351.08万 | 358.91%257.74万 | -88.74%56.16万 | -16.11%498.71万 | 132.44%594.5万 | -498.60%-1,832.63万 | 1.40%459.77万 |
所得税 | 20.41%169.45万 | 21.33%140.73万 | 60.30%115.99万 | 106.31%72.36万 | -18.60%35.07万 | -64.99%43.09万 | -8.97%123.1万 | -2.76%135.22万 | 5.28%139.06万 | 27.96%132.08万 |
除税后的权益收益 | ||||||||||
除税后利润 | 12.04%498.29万 | 20.53%444.76万 | 32.40%369.01万 | 25.17%278.72万 | 1,603.22%222.67万 | -96.52%13.07万 | -18.22%375.61万 | 123.29%459.28万 | -701.70%-1,971.69万 | -6.42%327.69万 |
持续经营利润 | 12.04%498.29万 | 20.53%444.76万 | 32.40%369.01万 | 25.17%278.72万 | 1,603.22%222.67万 | -96.52%13.07万 | -18.22%375.61万 | 123.29%459.28万 | -701.70%-1,971.69万 | -6.42%327.69万 |
归属于少数股东的净利润 | -9.40%57.4万 | 2.85%63.35万 | -6.05%61.6万 | -28.10%65.56万 | -27.96%91.19万 | 9.16%126.58万 | -14.81%115.96万 | 76.20%136.13万 | 19.45%77.26万 | -9.83%64.68万 |
归属于母公司的净利润 | 15.60%440.89万 | 24.07%381.41万 | 44.22%307.41万 | 62.12%213.16万 | 215.83%131.48万 | -143.72%-113.51万 | -19.65%259.65万 | 115.77%323.15万 | -879.05%-2,048.95万 | -5.55%263.01万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 15.60%440.89万 | 24.07%381.41万 | 44.22%307.41万 | 62.12%213.16万 | 215.83%131.48万 | -143.72%-113.51万 | -19.65%259.65万 | 115.77%323.15万 | -879.05%-2,048.95万 | -5.55%263.01万 |
基本每股收益 | 15.03%0.0221 | 14.20%0.0192 | 39.67%0.0168 | 57.14%0.0121 | 214.54%0.0077 | -141.36%-0.0067 | -27.03%0.0162 | 115.74%0.0222 | -883.33%-0.141 | 5.88%0.018 |
稀释每股收益 | 15.10%0.022 | 13.61%0.0191 | 39.67%0.0168 | 57.14%0.0121 | 214.54%0.0077 | -141.36%-0.0067 | -27.03%0.0162 | 115.74%0.0222 | -883.33%-0.141 | 5.88%0.018 |
每股派息 | 44.44%0.013 | 63.63%0.009 | 37.50%0.0055 | -38.45%0.004 | -28.02%0.0065 | 12.50%0.009 | 0.00%0.008 | 0.00%0.008 | -11.11%0.008 | 80.00%0.009 |
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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