(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 | 32.17%10.69亿 | 25.57%8.09亿 | 13.12%6.44亿 | 9.54%5.7亿 | 6.90%5.2亿 | 96.52%4.86亿 | 19.16%2.47亿 | 12.54%2.08亿 | 22.62%1.85亿 | -6.01%1.51亿 |
营业收入 | 32.17%10.69亿 | 25.57%8.09亿 | 13.12%6.44亿 | 9.54%5.7亿 | 6.90%5.2亿 | 96.52%4.86亿 | 19.16%2.47亿 | 12.54%2.08亿 | 22.62%1.85亿 | -6.01%1.51亿 |
主营业务成本 | 28.87%4.65亿 | 18.37%3.61亿 | 9.90%3.05亿 | 4.55%2.77亿 | 8.03%2.65亿 | 70.13%2.46亿 | 77.23%1.44亿 | 38.14%8,144.6万 | 62.81%5,896万 | -2.22%3,621.4万 |
毛利 | 34.83%6.04亿 | 32.04%4.48亿 | 16.16%3.39亿 | 14.73%2.92亿 | 5.75%2.55亿 | 133.46%2.41亿 | -18.30%1.03亿 | 0.53%1.26亿 | 9.88%1.26亿 | -7.15%1.14亿 |
营业费用 | 33.99%5.5亿 | 31.61%4.11亿 | 14.66%3.12亿 | 1.93%2.72亿 | 11.27%2.67亿 | 182.67%2.4亿 | -18.26%8,489.4万 | -4.65%1.04亿 | 7.90%1.09亿 | -7.24%1.01亿 |
销售和管理费用 | 33.98%4.67亿 | 32.90%3.49亿 | 15.56%2.62亿 | 9.39%2.27亿 | 8.40%2.07亿 | 174.84%1.91亿 | -16.88%6,963.5万 | -1.77%8,378.1万 | 12.13%8,529.2万 | -6.64%7,606.4万 |
-管理费用 | 33.98%4.67亿 | 32.90%3.49亿 | 15.56%2.62亿 | 9.39%2.27亿 | 8.40%2.07亿 | 174.84%1.91亿 | -16.88%6,963.5万 | -1.77%8,378.1万 | 12.13%8,529.2万 | -6.64%7,606.4万 |
折旧摊销及损耗 | 18.95%3,974万 | 25.26%3,341万 | 2.84%2,667.2万 | 7.16%2,593.5万 | 50.14%2,420.1万 | 313.63%1,611.9万 | -39.95%389.7万 | -37.90%649万 | -10.58%1,045.1万 | -2.65%1,168.7万 |
-折旧及摊销 | 18.95%3,974万 | 25.26%3,341万 | 2.84%2,667.2万 | 7.16%2,593.5万 | 50.14%2,420.1万 | 313.63%1,611.9万 | -39.95%389.7万 | -37.90%649万 | -10.58%1,045.1万 | -2.65%1,168.7万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --26.6万 | ---- |
其他营业费用 | 51.67%4,363万 | 24.33%2,876.7万 | 19.93%2,313.7万 | -45.42%1,929.2万 | 8.90%3,534.7万 | 185.68%3,245.9万 | -16.37%1,136.2万 | 5.22%1,358.6万 | -2.17%1,291.2万 | -14.03%1,319.9万 |
营业利润 | 44.06%5,395.4万 | 36.96%3,745.3万 | 36.70%2,734.5万 | 261.96%2,000.4万 | -1,558.21%-1,235.1万 | -95.36%84.7万 | -18.49%1,825.5万 | 34.36%2,239.5万 | 24.91%1,666.8万 | -6.44%1,334.4万 |
营业外利息收入与支出净额 | -64.99%-717.2万 | -69.61%-434.7万 | -2.56%-256.3万 | 15.63%-249.9万 | -120.22%-296.2万 | -575.88%-134.5万 | 91.42%-19.9万 | 19.30%-232万 | 24.40%-287.5万 | 25.65%-380.3万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | -27.71%30万 | -37.78%41.5万 | -19.25%66.7万 | -11.47%82.6万 |
营业外利息支出 | 68.80%592.5万 | 100.69%351万 | 1.63%174.9万 | -41.90%172.1万 | 120.22%296.2万 | 169.54%134.5万 | -81.76%49.9万 | -22.78%273.5万 | -23.48%354.2万 | -23.46%462.9万 |
其他财务费用 | 48.98%124.7万 | 2.83%83.7万 | 4.63%81.4万 | --77.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 19.28%331万 | 25.45%277.5万 | 98.74%221.2万 | 105.69%111.3万 | -370.20%-1,956.8万 | 261.20%724.2万 | 1,050.24%200.5万 | 99.80%-21.1万 | -5,197.29%-1.03亿 | 4.22%202.6万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | -5,676.80%-2,476.1万 | 2,014.29%44.4万 | 104.40%2.1万 | 99.55%-47.7万 | -10,590,700.00%-1.06亿 | -120.00%-1,000 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --2,476.1万 | ---- | ---- | ---- | --1.06亿 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | 2,014.29%44.4万 | 104.40%2.1万 | -175.72%-47.7万 | -17,200.00%-17.3万 | -120.00%-1,000 |
其他营业外收入(费用) | 19.16%330.8万 | 25.38%277.6万 | 97.86%221.4万 | -53.65%111.9万 | -61.54%241.4万 | 216.33%627.6万 | 1,347.80%198.4万 | -142.40%-15.9万 | 20.58%37.5万 | 31.22%31.1万 |
税前利润 | 39.61%5,009.2万 | 32.92%3,588.1万 | 44.99%2,699.4万 | 153.38%1,861.8万 | -617.22%-3,488.1万 | -66.38%674.4万 | 0.99%2,006.1万 | 122.20%1,986.4万 | -873.56%-8,947.8万 | 4.29%1,156.7万 |
所得税 | 17.54%1,565.6万 | 94.11%1,332万 | 4.52%686.2万 | 226.40%656.5万 | -94.17%-519.4万 | -145.71%-267.5万 | -16.54%585.2万 | 155.67%701.2万 | -545.72%-1,259.6万 | -3.42%282.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 52.64%3,443.6万 | 12.07%2,256.1万 | 67.03%2,013.2万 | 140.60%1,205.3万 | -415.18%-2,968.7万 | -37.59%941.9万 | 17.44%1,509.3万 | 116.72%1,285.2万 | -979.56%-7,688.2万 | 7.05%874.1万 |
持续经营利润 | 52.64%3,443.6万 | 12.07%2,256.1万 | 67.03%2,013.2万 | 140.60%1,205.3万 | -415.18%-2,968.7万 | -33.71%941.9万 | 10.56%1,420.9万 | 116.72%1,285.2万 | -979.56%-7,688.2万 | 7.05%874.1万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --88.4万 | ---- | ---- | ---- |
归属于少数股东的净利润 | -25.68%147万 | 197.8万 | ||||||||
归属于母公司的净利润 | 52.64%3,443.6万 | 12.07%2,256.1万 | 67.03%2,013.2万 | 140.60%1,205.3万 | -415.18%-2,968.7万 | -30.86%941.9万 | 25.28%1,362.3万 | 114.14%1,087.4万 | -979.56%-7,688.2万 | 7.05%874.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 52.64%3,443.6万 | 12.07%2,256.1万 | 67.03%2,013.2万 | 140.60%1,205.3万 | -415.18%-2,968.7万 | -30.86%941.9万 | 25.28%1,362.3万 | 114.14%1,087.4万 | -979.56%-7,688.2万 | 7.05%874.1万 |
基本每股收益 | 37.50%0.066 | 6.67%0.048 | 66.67%0.045 | 140.30%0.027 | -391.30%-0.067 | -64.06%0.023 | 18.52%0.064 | 114.06%0.054 | -917.02%-0.384 | -2.08%0.047 |
稀释每股收益 | 38.30%0.065 | 4.44%0.047 | 66.67%0.045 | 140.30%0.027 | -391.30%-0.067 | -64.06%0.023 | 18.52%0.064 | 114.06%0.054 | -917.02%-0.384 | -2.08%0.047 |
每股派息 | 14.29%0.04 | 40.00%0.035 | 66.67%0.025 | 50.00%0.015 | -71.43%0.01 | 16.67%0.035 | 50.00%0.03 | 0.02 | 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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