(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 | -14.36%1.96亿 | 7.21%2.29亿 | 11.10%2.13亿 | 6.13%1.92亿 | 2.73%1.81亿 | -1.10%1.76亿 | 10.36%1.78亿 | -1.71%1.61亿 | 8.98%1.64亿 | 30.39%1.51亿 |
营业收入 | -14.36%1.96亿 | 7.21%2.29亿 | 11.10%2.13亿 | 6.13%1.92亿 | 2.73%1.81亿 | -1.10%1.76亿 | 10.36%1.78亿 | -1.71%1.61亿 | 8.98%1.64亿 | 30.39%1.51亿 |
主营业务成本 | ||||||||||
毛利 | -14.36%1.96亿 | 7.21%2.29亿 | 11.10%2.13亿 | 6.13%1.92亿 | 2.73%1.81亿 | -1.10%1.76亿 | 10.36%1.78亿 | -1.71%1.61亿 | 8.98%1.64亿 | 30.39%1.51亿 |
营业费用 | -4.77%1.69亿 | 7.81%1.78亿 | 9.74%1.65亿 | 9.06%1.5亿 | -0.61%1.38亿 | -5.96%1.39亿 | 10.36%1.47亿 | 3.46%1.33亿 | 20.74%1.29亿 | 28.51%1.07亿 |
销售和管理费用 | -3.98%1.3亿 | 7.64%1.35亿 | 9.93%1.26亿 | 7.35%1.14亿 | 0.07%1.06亿 | -8.42%1.06亿 | 22.77%1.16亿 | 6.15%9,453.4万 | 13.70%8,905.87万 | 25.39%7,832.69万 |
-销售费用 | -8.07%1,077.7万 | -7.49%1,172.3万 | 3.88%1,267.2万 | -4.19%1,219.9万 | 7.51%1,273.3万 | 1.42%1,184.3万 | 21.34%1,167.7万 | 1.94%962.3万 | 31.29%943.97万 | 40.96%719万 |
-管理费用 | -3.59%1.19亿 | 9.33%1.23亿 | 10.65%1.13亿 | 8.92%1.02亿 | -0.86%9,362.3万 | -9.52%9,443.6万 | 22.93%1.04亿 | 6.65%8,491.1万 | 11.92%7,961.9万 | 24.00%7,113.69万 |
折旧摊销及损耗 | -4.93%1,536.6万 | 23.96%1,616.3万 | 1.15%1,303.9万 | 6.95%1,289.1万 | -2.99%1,205.3万 | 112.07%1,242.5万 | 78.09%585.9万 | -3.71%329万 | 46.57%341.66万 | 28.07%233.11万 |
-折旧及摊销 | -4.93%1,536.6万 | 23.96%1,616.3万 | 1.15%1,303.9万 | 6.95%1,289.1万 | -2.99%1,205.3万 | 112.07%1,242.5万 | 78.09%585.9万 | -3.71%329万 | 46.57%341.66万 | 28.07%233.11万 |
可疑账款准备金 | 22.90%177.1万 | 64.87%144.1万 | 860.44%87.4万 | -91.71%9.1万 | 22.14%109.8万 | -32.81%89.9万 | --133.8万 | ---- | ---- | ---- |
其他营业费用 | -10.57%2,228.1万 | -1.60%2,491.4万 | 10.23%2,532万 | 26.55%2,297.1万 | -3.95%1,815.2万 | -21.34%1,889.8万 | -32.57%2,402.5万 | -2.42%3,563万 | 39.53%3,651.35万 | 38.92%2,616.96万 |
营业利润 | -47.79%2,659.4万 | 5.15%5,093.6万 | 16.02%4,844.3万 | -3.21%4,175.5万 | 15.07%4,314万 | 22.26%3,749万 | 10.39%3,066.3万 | -20.73%2,777.6万 | -19.79%3,504.14万 | 35.20%4,368.54万 |
营业外利息收入与支出净额 | -24.56%-881.9万 | -41.43%-708万 | 21.24%-500.6万 | 7.98%-635.6万 | 7.10%-690.7万 | -139.61%-743.5万 | -14.42%-310.3万 | 13.33%-271.2万 | -96.72%-312.91万 | -75.86%-159.06万 |
营业外利息收入 | 34.51%83.8万 | 83.24%62.3万 | 29.28%34万 | -35.22%26.3万 | 34.88%40.6万 | 30.30%30.1万 | 28.33%23.1万 | -27.07%18万 | -26.22%24.68万 | 42.40%33.45万 |
营业外利息支出 | 46.19%780.8万 | 61.60%534.1万 | -21.05%330.5万 | -6.92%418.6万 | -4.74%449.7万 | 41.60%472.1万 | 15.28%333.4万 | -14.33%289.2万 | 75.36%337.59万 | 68.96%192.52万 |
其他财务费用 | -21.72%184.9万 | 15.73%236.2万 | -16.11%204.1万 | -13.60%243.3万 | -6.60%281.6万 | --301.5万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 78.55%-812.7万 | -2,459.34%-3,789.1万 | 6.29%160.6万 | 137.37%151.1万 | 45.94%-404.3万 | -723.25%-747.9万 | 181.69%120万 | 103.16%42.6万 | -585.62%-1,348.6万 | -2,496.78%-196.7万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---500万 | ---- | ---500万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --500万 | ---- | --500万 | ---- | ---- |
其他营业外收入(费用) | 78.55%-812.7万 | -2,459.34%-3,789.1万 | 6.29%160.6万 | 137.37%151.1万 | -63.09%-404.3万 | -306.58%-247.9万 | -66.82%120万 | 128.31%361.7万 | -870.22%-1,277.56万 | -1,704.50%-131.68万 |
税前利润 | 61.74%964.8万 | -86.76%596.5万 | 22.03%4,504.3万 | 14.66%3,691万 | 42.59%3,219万 | -21.50%2,257.6万 | 12.83%2,876万 | 38.34%2,549万 | -54.08%1,842.63万 | 27.43%4,012.78万 |
所得税 | 29.74%344.2万 | -80.44%265.3万 | 19.83%1,356万 | 6.38%1,131.6万 | 24.50%1,063.7万 | -11.43%854.4万 | 80.82%964.7万 | 48.03%533.5万 | -65.68%360.39万 | 12.73%1,049.95万 |
除税后的权益收益 | ||||||||||
除税后利润 | 82.49%604.4万 | -89.39%331.2万 | 21.95%3,121.3万 | 18.75%2,559.4万 | 53.60%2,155.3万 | -26.58%1,403.2万 | -5.17%1,911.3万 | 35.98%2,015.5万 | -49.97%1,482.24万 | 33.61%2,962.84万 |
持续经营利润 | 87.38%620.6万 | -89.48%331.2万 | 23.01%3,148.3万 | 18.75%2,559.4万 | 53.60%2,155.3万 | -26.58%1,403.2万 | -5.17%1,911.3万 | 35.98%2,015.5万 | -49.97%1,482.24万 | 33.61%2,962.84万 |
停止经营利润 | ---16.2万 | ---- | ---27万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 333.33%7,000 | -104.29%-3,000 | 84.21%7万 | -50.65%3.8万 | -2.53%7.7万 | 7.9万 | ||||
归属于母公司的净利润 | 82.11%603.7万 | -89.36%331.5万 | 21.86%3,114.3万 | 19.00%2,555.6万 | 53.92%2,147.6万 | -27.00%1,395.3万 | -5.17%1,911.3万 | 35.98%2,015.5万 | -49.97%1,482.24万 | 33.61%2,962.84万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 82.11%603.7万 | -89.36%331.5万 | 21.86%3,114.3万 | 19.00%2,555.6万 | 53.92%2,147.6万 | -27.00%1,395.3万 | -5.17%1,911.3万 | 35.98%2,015.5万 | -49.97%1,482.24万 | 33.61%2,962.84万 |
基本每股收益 | 82.81%0.0351 | -89.35%0.0192 | 22.17%0.1802 | 18.95%0.1475 | 53.85%0.124 | -26.99%0.0806 | -5.15%0.1104 | 35.82%0.1164 | -50.26%0.0857 | 20.49%0.1723 |
稀释每股收益 | 82.89%0.0342 | -89.28%0.0187 | 21.11%0.1744 | 18.71%0.144 | 53.16%0.1213 | -28.20%0.0792 | -5.24%0.1103 | 35.82%0.1164 | -50.15%0.0857 | 20.21%0.1719 |
每股派息 | -70.00%0.015 | -13.04%0.05 | 21.05%0.0575 | 18.75%0.0475 | 14.29%0.04 | 16.67%0.035 | -3.23%0.03 | 77.14%0.031 | 0.00%0.0175 | -49.11%0.0175 |
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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