(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 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -6.15%2.53亿 | -5.52%2.69亿 | -3.47%2.85亿 | -10.18%2.95亿 | 5.19%3.29亿 | -7.52%3.12亿 | -0.88%3.38亿 | 9.06%3.41亿 | 41.45%3.13亿 | 2.78%2.21亿 |
营业收入 | -6.15%2.53亿 | -5.52%2.69亿 | -3.47%2.85亿 | -10.18%2.95亿 | 5.19%3.29亿 | -7.52%3.12亿 | -0.88%3.38亿 | 9.06%3.41亿 | 41.45%3.13亿 | 2.78%2.21亿 |
主营业务成本 | ||||||||||
毛利 | -6.15%2.53亿 | -5.52%2.69亿 | -3.47%2.85亿 | -10.18%2.95亿 | 5.19%3.29亿 | -7.52%3.12亿 | -0.88%3.38亿 | 9.06%3.41亿 | 41.45%3.13亿 | 2.78%2.21亿 |
营业费用 | 6.06%7,683万 | 9.12%7,244.1万 | 4.27%6,638.4万 | -11.10%6,366.6万 | 40.49%7,161.8万 | 5.67%5,097.9万 | 13.24%4,824.5万 | -3.94%4,260.4万 | 17.29%4,435.2万 | 3.82%3,781.4万 |
销售和管理费用 | 3.79%5,313.9万 | 15.13%5,120万 | -2.35%4,447.3万 | -16.35%4,554.5万 | 45.00%5,445万 | 14.75%3,755.3万 | 10.40%3,272.5万 | -10.94%2,964.2万 | 14.83%3,328.2万 | 13.44%2,898.4万 |
-管理费用 | 3.79%5,313.9万 | 15.13%5,120万 | -2.35%4,447.3万 | -16.35%4,554.5万 | 45.00%5,445万 | 14.75%3,755.3万 | 10.40%3,272.5万 | -10.94%2,964.2万 | 14.83%3,328.2万 | 13.44%2,898.4万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --186.2万 | ---- | ---- |
折旧摊销及损耗 | -11.94%281.6万 | -15.75%319.8万 | 415.06%379.6万 | 1.80%73.7万 | -19.11%72.4万 | -7.25%89.5万 | 13.13%96.5万 | 26.18%85.3万 | 6.46%67.6万 | 9.48%63.5万 |
-折旧及摊销 | -11.94%281.6万 | -15.75%319.8万 | 415.06%379.6万 | 1.80%73.7万 | -19.11%72.4万 | -7.25%89.5万 | 13.13%96.5万 | 26.18%85.3万 | 6.46%67.6万 | 9.48%63.5万 |
其他营业费用 | 15.70%2,087.5万 | -0.40%1,804.3万 | 4.21%1,811.5万 | 5.72%1,738.4万 | 31.23%1,644.4万 | -13.91%1,253.1万 | 42.04%1,455.5万 | -1.41%1,024.7万 | 26.83%1,039.4万 | -20.37%819.5万 |
营业利润 | -10.65%1.76亿 | -9.97%1.97亿 | -5.60%2.19亿 | -9.92%2.32亿 | -1.69%2.57亿 | -9.72%2.61亿 | -2.90%2.9亿 | 11.21%2.98亿 | 46.44%2.68亿 | 2.56%1.83亿 |
营业外利息收入与支出净额 | 0.58%34.6万 | -76.57%34.4万 | -58.55%146.8万 | -5.40%354.2万 | -13.75%374.4万 | 6.71%434.1万 | -42.65%406.8万 | -25.18%709.3万 | -1.19%948万 | -19.32%959.4万 |
营业外利息收入 | -7.95%49.8万 | -68.31%54.1万 | -51.81%170.7万 | -5.40%354.2万 | -13.75%374.4万 | 6.71%434.1万 | -42.65%406.8万 | -25.18%709.3万 | -1.19%948万 | -19.32%959.4万 |
营业外利息支出 | -22.84%15.2万 | -17.57%19.7万 | --23.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -179.49%-2,946.7万 | 5,158.01%3,706.9万 | 105.78%70.5万 | -262.23%-1,219.5万 | 58.32%751.7万 | 141.20%474.8万 | -200.63%-1,152.3万 | 76.99%-383.3万 | -73.77%-1,666.1万 | 13.06%-958.8万 |
其他营业外收入(费用) | -288.17%-1,146.9万 | 190.69%609.5万 | 29.96%-672.1万 | -227.66%-959.6万 | 250.70%751.7万 | 46.19%-498.8万 | -141.82%-926.9万 | 76.99%-383.3万 | -73.77%-1,666.1万 | 13.06%-958.8万 |
税前利润 | -37.36%1.47亿 | 6.09%2.34亿 | -0.96%2.21亿 | -16.93%2.23亿 | -0.83%2.68亿 | -4.12%2.71亿 | -6.42%2.82亿 | 15.52%3.02亿 | 42.52%2.61亿 | 2.07%1.83亿 |
所得税 | -36.26%4,522.5万 | 8.90%7,095.4万 | 0.92%6,515.8万 | -15.86%6,456.3万 | -1.54%7,673万 | -5.34%7,793.1万 | -6.50%8,232.4万 | 23.71%8,805.1万 | 31.67%7,117.8万 | 1.86%5,405.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -37.83%1.01亿 | 4.91%1.63亿 | -1.72%1.56亿 | -17.36%1.58亿 | -0.55%1.92亿 | -3.61%1.93亿 | -6.38%2亿 | 12.45%2.13亿 | 47.06%1.9亿 | 2.16%1.29亿 |
持续经营利润 | -37.83%1.01亿 | 4.91%1.63亿 | -1.72%1.56亿 | -17.36%1.58亿 | -0.55%1.92亿 | -3.61%1.93亿 | -6.38%2亿 | 12.45%2.13亿 | 47.06%1.9亿 | 2.16%1.29亿 |
归属于少数股东的净利润 | 68.5万 | 751.03%662.1万 | -101.7万 | |||||||
归属于母公司的净利润 | -37.83%1.01亿 | 4.91%1.63亿 | -1.29%1.56亿 | -17.72%1.58亿 | 2.99%1.92亿 | -7.40%1.86亿 | -5.91%2.01亿 | 12.45%2.13亿 | 47.06%1.9亿 | 2.16%1.29亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -37.83%1.01亿 | 4.91%1.63亿 | -1.29%1.56亿 | -17.72%1.58亿 | 2.99%1.92亿 | -7.40%1.86亿 | -5.91%2.01亿 | 12.45%2.13亿 | 47.06%1.9亿 | 2.16%1.29亿 |
基本每股收益 | -37.74%0.1754 | 5.27%0.2817 | -1.00%0.2676 | -16.47%0.2703 | 1.95%0.3236 | -7.30%0.3174 | -6.60%0.3424 | 11.80%0.3666 | 43.06%0.3279 | 1.82%0.2292 |
稀释每股收益 | -37.75%0.1743 | 4.63%0.28 | -1.00%0.2676 | -16.47%0.2703 | 1.95%0.3236 | -7.30%0.3174 | -6.60%0.3424 | 13.01%0.3666 | 43.67%0.3244 | 0.31%0.2258 |
每股派息 | -4.35%0.22 | -14.81%0.23 | -6.90%0.27 | -6.45%0.29 | 0.00%0.31 | -13.89%0.31 | -2.70%0.36 | 32.14%0.37 | 33.33%0.28 | -8.70%0.21 |
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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