(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 | 2.95%7.29亿 | -19.63%7.09亿 | 83.10%8.82亿 | 16.89%4.81亿 | -18.61%4.12亿 | 87.39%5.06亿 | -6.48%2.7亿 | 41.38%2.89亿 | 24.44%2.04亿 | 207.24%1.64亿 |
营业收入 | 2.95%7.29亿 | -19.63%7.09亿 | 83.10%8.82亿 | 16.89%4.81亿 | -18.61%4.12亿 | 87.39%5.06亿 | -6.48%2.7亿 | 41.38%2.89亿 | 24.44%2.04亿 | 207.24%1.64亿 |
主营业务成本 | 4.72%4.36亿 | 18.78%4.17亿 | 32.24%3.51亿 | 0.92%2.65亿 | -6.96%2.63亿 | 235.75%2.82亿 | 8.48%8,411.2万 | 50.13%7,754万 | 16.14%5,164.7万 | 218.31%4,447.1万 |
毛利 | 0.42%2.93亿 | -45.00%2.92亿 | 145.45%5.31亿 | 45.02%2.16亿 | -33.31%1.49亿 | 20.28%2.24亿 | -11.97%1.86亿 | 38.41%2.11亿 | 27.52%1.53亿 | 203.32%1.2亿 |
营业费用 | 2.53%4.7亿 | 16.11%4.58亿 | 178.19%3.95亿 | 9.44%1.42亿 | 2.70%1.3亿 | -0.29%1.26亿 | 5.94%1.27亿 | 43.27%1.19亿 | 29.13%8,337.3万 | 155.25%6,456.5万 |
销售和管理费用 | 13.13%1.76亿 | 11.28%1.56亿 | 67.85%1.4亿 | 10.03%8,338.1万 | -2.47%7,577.9万 | -5.07%7,769.9万 | 2.88%8,185.3万 | 35.33%7,956.5万 | 23.37%5,879.5万 | 137.14%4,765.9万 |
-管理费用 | 13.13%1.76亿 | 11.28%1.56亿 | 67.85%1.4亿 | 10.03%8,338.1万 | -2.47%7,577.9万 | -5.07%7,769.9万 | 2.88%8,185.3万 | 35.33%7,956.5万 | 23.37%5,879.5万 | 137.14%4,765.9万 |
折旧摊销及损耗 | -7.62%2.24亿 | 19.41%2.42亿 | 515.86%2.03亿 | 1.92%3,289.9万 | 2.17%3,227.9万 | 10.35%3,159.3万 | 26.89%2,863.1万 | 110.73%2,256.3万 | 50.85%1,070.7万 | 303.98%709.8万 |
-折旧及摊销 | -7.62%2.24亿 | 19.41%2.42亿 | 515.86%2.03亿 | 1.92%3,289.9万 | 2.17%3,227.9万 | 10.35%3,159.3万 | 26.89%2,863.1万 | 110.73%2,256.3万 | 50.85%1,070.7万 | 303.98%709.8万 |
其他营业费用 | 15.89%6,996.8万 | 16.23%6,037.3万 | 103.45%5,194.3万 | 18.61%2,553.1万 | 27.50%2,152.5万 | 5.16%1,688.2万 | -7.30%1,605.3万 | 24.85%1,731.8万 | 41.43%1,387.1万 | 185.03%980.8万 |
营业利润 | -6.25%-1.76亿 | -221.80%-1.66亿 | 83.11%1.36亿 | 280.75%7,447.1万 | -79.93%1,955.9万 | 64.10%9,747.6万 | -35.28%5,940.2万 | 32.57%9,178.3万 | 25.64%6,923.4万 | 289.21%5,510.4万 |
营业外利息收入与支出净额 | -27.68%-8,084.9万 | -22.34%-6,332万 | -368.34%-5,175.6万 | -61.33%-1,105.1万 | 13.71%-685万 | 3.52%-793.8万 | 1.39%-822.8万 | -25.93%-834.4万 | -322.85%-662.6万 | -164.25%-156.7万 |
营业外利息收入 | 377.34%4,102.7万 | 1,222.31%859.5万 | 30.00%65万 | -60.94%50万 | -21.62%128万 | 24.75%163.3万 | -8.01%130.9万 | -27.51%142.3万 | 0.62%196.3万 | 294.14%195.1万 |
营业外利息支出 | 755.91%1,985.7万 | -83.61%232万 | 125.33%1,415.5万 | 19.20%628.2万 | -16.55%527万 | -33.78%631.5万 | -2.35%953.7万 | 13.72%976.7万 | 144.14%858.9万 | 223.35%351.8万 |
其他财务费用 | 46.59%1.02亿 | 81.94%6,959.5万 | 625.96%3,825.1万 | 84.23%526.9万 | -12.16%286万 | --325.6万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 13.97%3.83亿 | 7,323.40%3.36亿 | 3,609.02%452.5万 | -99.69%12.2万 | 1,156.43%3,964.8万 | -108.32%-375.3万 | 1,387.17%4,510.6万 | -47.29%303.3万 | 10.04%575.4万 | -48.55%522.9万 |
特殊收入(费用) | ---- | ---- | ---5.5万 | ---- | 98.79%-7万 | ---578.5万 | ---- | ---- | ---- | ---5.7万 |
-减:资本性资产减值 | ---- | ---- | --5.5万 | ---- | -98.79%7万 | --578.5万 | ---- | ---- | ---- | --5.7万 |
其他营业外收入(费用) | 13.86%3.83亿 | 7,244.61%3.36亿 | 3,654.10%458万 | -99.69%12.2万 | 1,854.63%3,971.8万 | -95.50%203.2万 | 1,387.17%4,510.6万 | -47.29%303.3万 | 8.85%575.4万 | -47.99%528.6万 |
税前利润 | 17.85%1.26亿 | 19.49%1.07亿 | 40.27%8,913.2万 | 21.36%6,354.2万 | -38.97%5,235.7万 | -10.90%8,578.5万 | 11.34%9,628万 | 26.49%8,647.2万 | 16.33%6,836.2万 | 147.65%5,876.6万 |
所得税 | 14.70%3,584.9万 | 10.05%3,125.5万 | 43.17%2,840万 | 26.98%1,983.7万 | -38.31%1,562.2万 | -11.47%2,532.3万 | 6.42%2,860.5万 | 25.70%2,688万 | 16.96%2,138.5万 | 125.48%1,828.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 19.15%8,966.1万 | 23.90%7,524.8万 | 38.96%6,073.2万 | 18.97%4,370.5万 | -39.24%3,673.5万 | -10.66%6,046.2万 | 13.56%6,767.5万 | 26.85%5,959.2万 | 16.04%4,697.7万 | 159.17%4,048.2万 |
持续经营利润 | 19.15%8,966.1万 | 23.90%7,524.8万 | 38.96%6,073.2万 | 18.97%4,370.5万 | -39.24%3,673.5万 | -10.66%6,046.2万 | 13.56%6,767.5万 | 26.85%5,959.2万 | 16.04%4,697.7万 | 159.17%4,048.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 19.15%8,966.1万 | 23.90%7,524.8万 | 38.96%6,073.2万 | 18.97%4,370.5万 | -39.24%3,673.5万 | -10.66%6,046.2万 | 13.56%6,767.5万 | 26.85%5,959.2万 | 16.04%4,697.7万 | 159.17%4,048.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 19.15%8,966.1万 | 23.90%7,524.8万 | 38.96%6,073.2万 | 18.97%4,370.5万 | -39.24%3,673.5万 | -10.66%6,046.2万 | 13.56%6,767.5万 | 26.85%5,959.2万 | 16.04%4,697.7万 | 159.17%4,048.2万 |
基本每股收益 | 19.23%0.2623 | 21.15%0.22 | 11.96%0.1816 | 16.47%0.1622 | -39.61%0.1393 | -12.05%0.2306 | 11.87%0.2622 | 24.50%0.2344 | 13.55%0.1883 | 82.69%0.1658 |
稀释每股收益 | 18.78%0.2599 | 21.62%0.2188 | 11.26%0.1799 | 16.19%0.1617 | -39.55%0.1392 | -12.07%0.2302 | 13.53%0.2618 | 24.13%0.2306 | 12.12%0.1858 | 88.79%0.1657 |
每股派息 | 7.29%0.1687 | 14.68%0.1572 | 34.64%0.1371 | -37.77%0.1018 | -9.18%0.1636 | 0.45%0.1802 | 18.98%0.1794 | 33.74%0.1508 | 29.97%0.1127 | 0.0867 |
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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