(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 | 39.81%8.83亿 | 4.58%6.31亿 | -4.79%6.04亿 | 37.70%6.34亿 | 30.87%4.6亿 | 2.98%3.52亿 | 73.13%3.42亿 | 13.60%1.97亿 | 31.75%1.74亿 | -0.90%1.32亿 |
营业收入 | 39.81%8.83亿 | 4.58%6.31亿 | -4.79%6.04亿 | 37.70%6.34亿 | 30.87%4.6亿 | 2.98%3.52亿 | 73.13%3.42亿 | 13.60%1.97亿 | 31.75%1.74亿 | -0.90%1.32亿 |
主营业务成本 | -14.80%3.87亿 | 6.39%4.55亿 | 4.36%4.27亿 | 55.31%4.1亿 | -10.31%2.64亿 | 46.16%2.94亿 | 85.20%2.01亿 | 19.44%1.09亿 | 10.69%9,095.9万 | -29.12%8,217.5万 |
毛利 | 180.61%4.95亿 | 0.19%1.76亿 | -21.50%1.76亿 | 14.09%2.24亿 | 240.74%1.97亿 | -58.90%5,770.4万 | 58.35%1.4亿 | 7.18%8,867.3万 | 66.61%8,273.6万 | 190.40%4,965.8万 |
营业费用 | 166.87%2.26亿 | -45.18%8,463.4万 | 181.01%1.54亿 | 20.65%5,494.1万 | 51.33%4,553.9万 | -67.97%3,009.2万 | 42.75%9,395.3万 | 17.57%6,581.6万 | 96.01%5,597.9万 | -49.81%2,855.9万 |
销售和管理费用 | 24.58%2,331.6万 | 42.47%1,871.6万 | 23.97%1,313.7万 | 19.51%1,059.7万 | 21.05%886.7万 | 92.56%732.5万 | 0.21%380.4万 | 48.11%379.6万 | 5.91%256.3万 | -34.11%242万 |
-管理费用 | 24.58%2,331.6万 | 42.47%1,871.6万 | 23.97%1,313.7万 | 19.51%1,059.7万 | 21.05%886.7万 | 92.56%732.5万 | 0.21%380.4万 | 48.11%379.6万 | 5.91%256.3万 | -34.11%242万 |
折旧摊销及损耗 | 346.39%1.82亿 | -12.70%4,084.4万 | 34.76%4,678.6万 | 33.38%3,471.9万 | 70.48%2,603万 | -81.10%1,526.9万 | 34.56%8,078万 | 602.13%6,003.2万 | -65.64%855万 | -50.20%2,488.7万 |
-折旧及摊销 | 346.39%1.82亿 | -12.70%4,084.4万 | 34.76%4,678.6万 | 33.38%3,471.9万 | 70.48%2,603万 | -81.10%1,526.9万 | 34.56%8,078万 | 602.13%6,003.2万 | -65.64%855万 | -50.20%2,488.7万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,000 | ---- | -181.24%-94.4万 |
其他营业费用 | -19.35%2,022.2万 | -73.46%2,507.4万 | 881.49%9,446.8万 | -9.56%962.5万 | 41.93%1,064.2万 | -19.97%749.8万 | 373.18%936.9万 | -95.59%198万 | 1,943.08%4,486.6万 | 4.97%219.6万 |
营业利润 | 193.28%2.69亿 | 323.12%9,177.4万 | -87.19%2,169万 | 12.11%1.69亿 | 447.16%1.51亿 | -40.57%2,761.2万 | 103.26%4,646万 | -14.58%2,285.7万 | 26.82%2,675.7万 | 153.01%2,109.9万 |
营业外利息收入与支出净额 | 509.41%791.8万 | 26.41%-193.4万 | 2.63%-262.8万 | 10.84%-269.9万 | -885.99%-302.7万 | 59.01%-30.7万 | -258.35%-74.9万 | 277.82%47.3万 | 69.00%-26.6万 | 12.00%-85.8万 |
营业外利息收入 | 236.68%1,326.2万 | 686.23%393.9万 | -29.93%50.1万 | -28.36%71.5万 | -47.08%99.8万 | 84.72%188.6万 | -11.53%102.1万 | 103.17%115.4万 | 2.90%56.8万 | -23.44%55.2万 |
营业外利息支出 | 11.88%413.5万 | 118.05%369.6万 | -31.68%169.5万 | -17.74%248.1万 | 37.53%301.6万 | 23.90%219.3万 | 159.91%177万 | -18.35%68.1万 | -40.85%83.4万 | -16.86%141万 |
其他财务费用 | -44.46%120.9万 | 51.81%217.7万 | 53.70%143.4万 | -7.53%93.3万 | --100.9万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -122.61%-10.4万 | -86.72%46万 | -57.03%346.3万 | 463.24%806万 | -53.93%143.1万 | 1,565.09%310.6万 | -112.25%-21.2万 | 250.70%173万 | -487.84%-114.8万 | 100.48%29.6万 |
特殊收入(费用) | ---- | 98.66%-31.6万 | ---2,364.8万 | ---- | ---11.3万 | ---- | ---- | ---1.6万 | ---- | 98.38%-95.2万 |
-减:资本性资产减值 | ---- | -98.65%31.9万 | --2,371.1万 | ---- | ---- | ---- | ---- | ---- | ---- | -98.38%95.2万 |
-固定资产出售收益 | ---- | -95.24%3,000 | --6.3万 | ---- | ---11.3万 | ---- | ---- | ---1.6万 | ---- | ---- |
其他营业外收入(费用) | -113.40%-10.4万 | -97.14%77.6万 | 236.36%2,711.1万 | 422.02%806万 | -50.29%154.4万 | 1,565.09%310.6万 | -112.14%-21.2万 | 252.09%174.6万 | -191.99%-114.8万 | 140.08%124.8万 |
税前利润 | 206.72%2.77亿 | 300.89%9,030万 | -87.11%2,252.5万 | 16.89%1.75亿 | 391.55%1.49亿 | -33.16%3,041.1万 | 81.56%4,549.9万 | -1.12%2,506万 | 23.40%2,534.3万 | 120.02%2,053.7万 |
所得税 | 110.13%6,039万 | 183.90%2,873.9万 | -78.89%1,012.3万 | 32.97%4,796.2万 | 320.45%3,607万 | -41.79%857.9万 | 98.69%1,473.9万 | 406.28%741.8万 | -154.20%-242.2万 | 126.20%446.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 251.82%2.17亿 | 396.38%6,156.1万 | -90.22%1,240.2万 | 11.78%1.27亿 | 419.49%1.13亿 | -29.02%2,183.2万 | 74.03%3,076万 | -35.82%1,767.5万 | 71.40%2,754万 | 118.79%1,606.8万 |
持续经营利润 | 251.82%2.17亿 | 396.38%6,156.1万 | -90.22%1,240.2万 | 11.78%1.27亿 | 419.49%1.13亿 | -29.02%2,183.2万 | 74.36%3,076万 | -36.46%1,764.2万 | 72.80%2,776.5万 | 118.79%1,606.8万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 114.67%3.3万 | ---22.5万 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 251.82%2.17亿 | 396.38%6,156.1万 | -90.22%1,240.2万 | 11.78%1.27亿 | 419.49%1.13亿 | -29.02%2,183.2万 | 74.03%3,076万 | -35.82%1,767.5万 | 71.40%2,754万 | 118.79%1,606.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 251.82%2.17亿 | 396.38%6,156.1万 | -90.22%1,240.2万 | 11.78%1.27亿 | 419.49%1.13亿 | -29.02%2,183.2万 | 74.03%3,076万 | -35.82%1,767.5万 | 71.40%2,754万 | 118.79%1,606.8万 |
基本每股收益 | 181.01%0.1953 | 372.79%0.0695 | -90.60%0.0147 | -4.81%0.1564 | 339.30%0.1643 | -35.96%0.0374 | 72.27%0.0584 | -41.75%0.0339 | 67.24%0.0582 | 114.68%0.0348 |
稀释每股收益 | 181.50%0.1917 | 369.66%0.0681 | -90.61%0.0145 | -4.22%0.1545 | 339.51%0.1613 | -36.17%0.0367 | 71.13%0.0575 | -42.17%0.0336 | 66.95%0.0581 | 114.68%0.0348 |
每股派息 | 100.00%0.02 | -60.00%0.01 | 25.00%0.025 | 100.00%0.02 | 0.01 | 0 | 0 | 0 | 0 | 0 |
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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