(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 | |
---|---|---|---|---|---|---|---|
营业总收入 | 6.11%12.44亿 | 16.35%11.72亿 | 26.13%10.07亿 | 3.31%7.99亿 | 36.80%7.73亿 | 22.24%5.65亿 | 4.62亿 |
营业收入 | 6.11%12.44亿 | 16.35%11.72亿 | 26.13%10.07亿 | 3.31%7.99亿 | 36.80%7.73亿 | 22.24%5.65亿 | --4.62亿 |
主营业务成本 | 7.59%7.66亿 | 26.21%7.12亿 | 19.77%5.64亿 | 5.28%4.71亿 | 34.56%4.47亿 | 23.75%3.32亿 | 2.69亿 |
毛利 | 3.83%4.78亿 | 3.83%4.61亿 | 35.26%4.44亿 | 0.61%3.28亿 | 39.99%3.26亿 | 20.13%2.33亿 | 1.94亿 |
营业费用 | 7.83%3.25亿 | 12.72%3.01亿 | 6.35%2.67亿 | 13.37%2.51亿 | 25.30%2.22亿 | 35.91%1.77亿 | 1.3亿 |
销售和管理费用 | 6.64%2.58亿 | 15.92%2.42亿 | 10.31%2.09亿 | 6.78%1.89亿 | 23.57%1.77亿 | 34.65%1.44亿 | --1.07亿 |
-销售费用 | 13.73%1.51亿 | 9.40%1.33亿 | 9.60%1.21亿 | 6.66%1.11亿 | 27.16%1.04亿 | 22.80%8,171.53万 | --6,654.55万 |
-管理费用 | -1.97%1.07亿 | 24.98%1.09亿 | 11.32%8,743.69万 | 6.96%7,854.67万 | 18.84%7,343.47万 | 54.34%6,179.53万 | --4,003.86万 |
折旧摊销及损耗 | 11.51%5,264.1万 | 11.59%4,720.8万 | -0.74%4,230.41万 | 40.34%4,262.07万 | 70.49%3,037.02万 | 19.57%1,781.31万 | --1,489.79万 |
-折旧及摊销 | 11.51%5,264.1万 | 11.59%4,720.8万 | -0.74%4,230.41万 | 40.34%4,262.07万 | 70.49%3,037.02万 | 19.57%1,781.31万 | --1,489.79万 |
其他营业费用 | 17.30%1,419.8万 | -25.51%1,210.4万 | -16.65%1,624.92万 | 38.08%1,949.5万 | -10.14%1,411.88万 | 78.91%1,571.15万 | --878.19万 |
营业利润 | -3.75%1.53亿 | -9.66%1.59亿 | 130.33%1.76亿 | -26.58%7,645.79万 | 86.60%1.04亿 | -12.19%5,580.62万 | 6,355.62万 |
营业外利息收入与支出净额 | -104.68%-3,234.2万 | -74.86%-1,580.1万 | 34.34%-903.63万 | 12.36%-1,376.3万 | -81.27%-1,570.44万 | -124.99%-866.38万 | -385.07万 |
营业外利息收入 | 668.89%34.6万 | -66.73%4.5万 | -69.48%13.52万 | 87.78%44.32万 | 174.60%23.6万 | 123.69%8.59万 | --3.84万 |
营业外利息支出 | 130.65%2,889.8万 | 91.76%1,252.9万 | -41.88%653.36万 | -29.48%1,124.13万 | 82.18%1,594.04万 | 124.98%874.97万 | --388.91万 |
其他财务费用 | 14.26%379万 | 25.74%331.7万 | -11.03%263.79万 | --296.49万 | ---- | ---- | ---- |
其他净收入/费用 | 232.12%1,773.2万 | 211.89%533.9万 | 60.10%-477.17万 | -340.40%-1,195.86万 | -37.77%497.45万 | 1,406.85%799.38万 | -61.17万 |
特殊收入(费用) | -3,397.22%-125.9万 | 99.44%-3.6万 | 50.06%-647.43万 | ---1,296.46万 | ---- | ---- | ---- |
-减:资本性资产减值 | 3,397.22%125.9万 | -99.44%3.6万 | -50.06%647.43万 | --1,296.46万 | ---- | ---- | ---- |
其他营业外收入(费用) | 253.32%1,899.1万 | 215.71%537.5万 | 69.25%170.25万 | -79.78%100.59万 | -37.77%497.45万 | 1,406.85%799.38万 | ---61.17万 |
税前利润 | -2.39%1.91亿 | -4.28%1.96亿 | 119.16%2.05亿 | -24.58%9,335.69万 | 69.67%1.24亿 | -1.41%7,294.94万 | 7,399.18万 |
所得税 | -11.80%5,151万 | -7.54%5,840.2万 | 98.01%6,316.64万 | 4.18%3,190.02万 | 25.12%3,061.95万 | 3.82%2,447.29万 | 2,357.22万 |
除税后的权益收益 | |||||||
除税后利润 | 1.61%1.4亿 | -2.82%1.37亿 | 130.14%1.41亿 | -34.03%6,145.67万 | 92.17%9,315.7万 | -3.85%4,847.65万 | 5,041.96万 |
持续经营利润 | 1.61%1.4亿 | -2.82%1.37亿 | 130.14%1.41亿 | -34.03%6,145.67万 | 92.17%9,315.7万 | -3.85%4,847.65万 | --5,041.96万 |
归属于少数股东的净利润 | |||||||
归属于母公司的净利润 | 1.61%1.4亿 | -2.82%1.37亿 | 130.14%1.41亿 | -34.03%6,145.67万 | 92.17%9,315.7万 | -3.85%4,847.65万 | 5,041.96万 |
优先股派息 | |||||||
其他优先股派息 | |||||||
归属于普通股股东的净利润 | 1.61%1.4亿 | -2.82%1.37亿 | 130.14%1.41亿 | -34.03%6,145.67万 | 92.17%9,315.7万 | -3.85%4,847.65万 | 5,041.96万 |
基本每股收益 | 1.71%0.178 | -2.95%0.175 | 130.20%0.1803 | -34.21%0.0783 | 31.77%0.1191 | -3.01%0.0904 | 0.0932 |
稀释每股收益 | 1.72%0.177 | -3.10%0.174 | 129.24%0.1796 | -33.42%0.0783 | 32.37%0.1177 | -3.82%0.0889 | 0.0924 |
每股派息 | -7.49%0.0901 | 53.31%0.0974 | 3.20%0.0635 | 22.44%0.0615 | 2.84%0.0503 | 119.56%0.0489 | 0.0223 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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