(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 | 11.72%22.89亿 | 35.33%20.49亿 | 88.52%15.14亿 | -13.46%8.03亿 | 9.05%9.28亿 | 35.16%8.51亿 | 25.70%6.3亿 | 14.57%5.01亿 | 6.43%4.37亿 | 5.75%4.11亿 |
营业收入 | 11.72%22.89亿 | 35.33%20.49亿 | 88.52%15.14亿 | -13.46%8.03亿 | 9.05%9.28亿 | 35.16%8.51亿 | 25.70%6.3亿 | 14.57%5.01亿 | 6.43%4.37亿 | 5.75%4.11亿 |
主营业务成本 | -17.33%1.32亿 | 80.70%1.59亿 | 71.09%8,811.1万 | -5.53%5,149.9万 | 46.56%5,451.3万 | 233.96%3,719.6万 | -32.45%1,113.8万 | -0.45%1,648.8万 | 10.85%1,656.2万 | -55.97%1,494.1万 |
毛利 | 14.17%21.57亿 | 32.53%18.89亿 | 89.71%14.26亿 | -13.96%7.52亿 | 7.33%8.73亿 | 31.58%8.14亿 | 27.68%6.18亿 | 15.16%4.84亿 | 6.26%4.21亿 | 11.66%3.96亿 |
营业费用 | 12.53%21.08亿 | 31.97%18.73亿 | 100.81%14.19亿 | -11.72%7.07亿 | 8.05%8.01亿 | 31.60%7.41亿 | 26.87%5.63亿 | 12.85%4.44亿 | 4.28%3.93亿 | 8.45%3.77亿 |
销售和管理费用 | 19.87%6.37亿 | 33.26%5.31亿 | 74.17%3.99亿 | 0.83%2.29亿 | 9.05%2.27亿 | 29.60%2.08亿 | 12.30%1.61亿 | 13.00%1.43亿 | 9.56%1.27亿 | -15.39%1.16亿 |
-管理费用 | 19.87%6.37亿 | 33.26%5.31亿 | 74.17%3.99亿 | 0.83%2.29亿 | 9.05%2.27亿 | 29.60%2.08亿 | 12.30%1.61亿 | 13.00%1.43亿 | 9.56%1.27亿 | -15.39%1.16亿 |
折旧摊销及损耗 | -5.26%5,846.1万 | 15.72%6,170.6万 | 82.04%5,332.2万 | -7.54%2,929.1万 | 95.23%3,167.8万 | 71.79%1,622.6万 | 26.29%944.5万 | 0.93%747.9万 | 17.15%741万 | -29.69%632.5万 |
-折旧及摊销 | -5.26%5,846.1万 | 15.72%6,170.6万 | 82.04%5,332.2万 | -7.54%2,929.1万 | 95.23%3,167.8万 | 71.79%1,622.6万 | 26.29%944.5万 | 0.93%747.9万 | 17.15%741万 | -29.69%632.5万 |
其他营业费用 | 10.35%14.13亿 | 32.33%12.8亿 | 115.62%9.68亿 | -17.21%4.49亿 | 4.91%5.42亿 | 31.46%5.17亿 | 33.99%3.93亿 | 13.11%2.93亿 | 1.57%2.59亿 | 26.23%2.55亿 |
营业利润 | 201.09%4,938.1万 | 157.80%1,640.1万 | -85.77%636.2万 | -38.62%4,470.5万 | 0.05%7,283.1万 | 31.37%7,279.5万 | 36.47%5,541.4万 | 48.52%4,060.6万 | 46.35%2,734.1万 | 177.80%1,868.2万 |
营业外利息收入与支出净额 | 16.24%-1,139.6万 | -89.93%-1,360.5万 | -77.13%-716.3万 | -17.39%-404.4万 | -186.61%-344.5万 | -385.51%-120.2万 | 346.20%42.1万 | -367.19%-17.1万 | 103.29%6.4万 | 60.77%-194.8万 |
营业外利息收入 | 10.54%201.4万 | 1,740.40%182.2万 | 147.50%9.9万 | -61.17%4万 | -85.22%10.3万 | -24.65%69.7万 | 38.68%92.5万 | -5.12%66.7万 | 436.64%70.3万 | -58.68%13.1万 |
营业外利息支出 | -18.49%1,067.4万 | 132.26%1,309.5万 | 80.30%563.8万 | 19.85%312.7万 | 38.92%260.9万 | 304.74%187.8万 | -44.63%46.4万 | 31.14%83.8万 | -69.26%63.9万 | -60.61%207.9万 |
其他财务费用 | 17.32%273.6万 | 43.60%233.2万 | 69.70%162.4万 | 1.92%95.7万 | 4,371.43%93.9万 | -47.50%2.1万 | --4万 | ---- | ---- | ---- |
其他净收入/费用 | 267.12%891万 | 107.29%242.7万 | -2,976.49%-3,328.1万 | 7.23%115.7万 | 106.70%107.9万 | -78.58%52.2万 | 812.73%243.7万 | -75.00%26.7万 | 179.58%106.8万 | -54.47%38.2万 |
特殊收入(费用) | ---- | 83.40%-634.4万 | ---3,820.6万 | ---- | ---- | ---- | ---- | -87.92%9.8万 | 581.51%81.1万 | -54.92%11.9万 |
-减:资本性资产减值 | ---- | -83.40%634.4万 | --3,820.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.92%9.8万 | 581.51%81.1万 | -54.92%11.9万 |
其他营业外收入(费用) | -31.95%279.6万 | 50.35%410.9万 | 136.21%273.3万 | 7.23%115.7万 | 106.70%107.9万 | -78.58%52.2万 | 1,342.01%243.7万 | -34.24%16.9万 | -2.28%25.7万 | -54.26%26.3万 |
税前利润 | 797.86%4,689.5万 | 115.32%522.3万 | -181.50%-3,408.2万 | -40.65%4,181.8万 | -2.29%7,046.5万 | 23.76%7,211.5万 | 43.17%5,827.2万 | 42.95%4,070.2万 | 66.35%2,847.3万 | 558.81%1,711.6万 |
所得税 | 1,818.13%1,459.7万 | -66.06%76.1万 | -82.13%224.2万 | -40.69%1,254.4万 | -4.97%2,115万 | 29.66%2,225.6万 | 39.19%1,716.5万 | 45.25%1,233.2万 | 57.34%849万 | 1,767.13%539.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 623.85%3,229.8万 | 112.28%446.2万 | -224.08%-3,632.4万 | -40.64%2,927.4万 | -1.09%4,931.5万 | 21.29%4,985.9万 | 44.90%4,110.7万 | 41.97%2,837万 | 70.50%1,998.3万 | 407.58%1,172万 |
持续经营利润 | 623.85%3,229.8万 | 112.28%446.2万 | -224.08%-3,632.4万 | -40.64%2,927.4万 | -1.09%4,931.5万 | 21.29%4,985.9万 | 44.90%4,110.7万 | 41.97%2,837万 | 70.50%1,998.3万 | 407.58%1,172万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 623.85%3,229.8万 | 112.28%446.2万 | -224.08%-3,632.4万 | -40.64%2,927.4万 | -1.09%4,931.5万 | 21.29%4,985.9万 | 44.90%4,110.7万 | 41.97%2,837万 | 70.50%1,998.3万 | 407.58%1,172万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 623.85%3,229.8万 | 112.28%446.2万 | -224.08%-3,632.4万 | -40.64%2,927.4万 | -1.09%4,931.5万 | 21.29%4,985.9万 | 44.90%4,110.7万 | 41.97%2,837万 | 70.50%1,998.3万 | 407.58%1,172万 |
基本每股收益 | 629.17%0.0525 | 111.82%0.0072 | -186.53%-0.0609 | -41.06%0.0704 | -7.33%0.1194 | 15.94%0.1289 | 45.12%0.1111 | 49.61%0.0766 | 59.91%0.0512 | 298.68%0.032 |
稀释每股收益 | 623.94%0.0514 | 111.66%0.0071 | -186.53%-0.0609 | -40.86%0.0704 | -6.21%0.119 | 16.13%0.1269 | 45.67%0.1093 | 50.29%0.075 | 56.43%0.0499 | 302.68%0.0319 |
每股派息 | 100.00%0.03 | 0.015 | 0 | -21.05%0.0738 | 18.75%0.0935 | 33.33%0.0788 | 100.00%0.0591 | 39.77%0.0295 | 300.00%0.0211 | 0.0053 |
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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