(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 | 18.76%5.52亿 | -16.01%4.65亿 | 49.45%5.53亿 | -10.82%3.7亿 | 7.53%4.15亿 | 10.97%3.86亿 | 74.01%3.48亿 | -3.71%2亿 | -12.88%2.08亿 | 9.22%2.38亿 |
营业收入 | 18.76%5.52亿 | -16.01%4.65亿 | 49.45%5.53亿 | -10.82%3.7亿 | 7.53%4.15亿 | 10.97%3.86亿 | 74.01%3.48亿 | -3.71%2亿 | -12.88%2.08亿 | 9.22%2.38亿 |
主营业务成本 | 20.79%4.69亿 | -19.20%3.88亿 | 54.10%4.81亿 | -15.81%3.12亿 | 9.48%3.71亿 | 10.50%3.38亿 | 74.03%3.06亿 | 1.03%1.76亿 | -15.15%1.74亿 | 17.74%2.05亿 |
毛利 | 8.40%8,266.8万 | 5.18%7,626万 | 24.55%7,250.4万 | 30.74%5,821.2万 | -6.35%4,452.5万 | 14.42%4,754.6万 | 73.84%4,155.5万 | -28.46%2,390.4万 | 1.23%3,341.5万 | -24.71%3,301万 |
营业费用 | 4.88%5,076.5万 | 3.17%4,840.4万 | 27.43%4,691.7万 | 28.74%3,681.7万 | -4.78%2,859.9万 | -2.49%3,003.5万 | 4.16%3,080.2万 | 11.28%2,957.1万 | -13.01%2,657.4万 | -8.31%3,054.8万 |
销售和管理费用 | 9.29%3,972.1万 | 3.59%3,634.3万 | 29.00%3,508.3万 | 24.31%2,719.7万 | -7.91%2,187.9万 | 3.45%2,375.9万 | 1.70%2,296.7万 | 8.60%2,258.4万 | -6.97%2,079.6万 | -10.38%2,235.4万 |
-管理费用 | 9.29%3,972.1万 | 3.59%3,634.3万 | 29.00%3,508.3万 | 24.31%2,719.7万 | -7.91%2,187.9万 | 3.45%2,375.9万 | 1.70%2,296.7万 | 8.60%2,258.4万 | -6.97%2,079.6万 | -10.38%2,235.4万 |
折旧摊销及损耗 | -13.97%744.5万 | -0.14%865.4万 | 18.27%866.6万 | 42.16%732.7万 | 20.06%515.4万 | -35.79%429.3万 | 6.14%668.6万 | 31.28%629.9万 | -30.38%479.8万 | -5.26%689.2万 |
-折旧及摊销 | -13.97%744.5万 | -0.14%865.4万 | 18.27%866.6万 | 42.16%732.7万 | 20.06%515.4万 | -35.79%429.3万 | 6.14%668.6万 | 31.28%629.9万 | -30.38%479.8万 | -5.26%689.2万 |
其他营业费用 | 5.64%359.9万 | 7.54%340.7万 | 38.16%316.8万 | 46.42%229.3万 | -21.03%156.6万 | 72.58%198.3万 | 67.01%114.9万 | -29.80%68.8万 | -24.73%98万 | 18.69%130.2万 |
营业利润 | 14.53%3,190.3万 | 8.87%2,785.6万 | 19.59%2,558.7万 | 34.34%2,139.5万 | -9.05%1,592.6万 | 62.85%1,751.1万 | 289.75%1,075.3万 | -182.84%-566.7万 | 177.86%684.1万 | -76.61%246.2万 |
营业外利息收入与支出净额 | -95.54%-100.9万 | 74.89%-51.6万 | -39.89%-205.5万 | -54.79%-146.9万 | 19.10%-94.9万 | 17.22%-117.3万 | -126.00%-141.7万 | -400.00%-62.7万 | 247.18%20.9万 | 5.33%-14.2万 |
营业外利息收入 | 95.65%242.8万 | 10,241.67%124.1万 | -95.57%1.2万 | -12.58%27.1万 | -41.51%31万 | -0.19%53万 | 14.69%53.1万 | -41.47%46.3万 | -6.50%79.1万 | -14.80%84.6万 |
营业外利息支出 | 147.14%302万 | -22.71%122.2万 | 8.88%158.1万 | 30.46%145.2万 | -34.64%111.3万 | -12.58%170.3万 | 78.72%194.8万 | 87.29%109万 | -31.21%58.2万 | -3.64%84.6万 |
其他财务费用 | -22.06%41.7万 | 10.08%53.5万 | 68.75%48.6万 | 97.26%28.8万 | --14.6万 | ---- | ---- | ---- | ---- | -46.42%14.2万 |
其他净收入/费用 | -53.69%78.5万 | 247.14%169.5万 | -229.15%-115.2万 | 81.30%89.2万 | -73.29%49.2万 | -46.87%184.2万 | -39.29%346.7万 | 3,811.64%571.1万 | 101.25%14.6万 | -11,448.54%-1,168.9万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -36,258.62%-1,048.6万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --115.2万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --839万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --94.4万 |
其他营业外收入(费用) | -53.69%78.5万 | 247.14%169.5万 | -229.15%-115.2万 | 81.30%89.2万 | -73.29%49.2万 | -46.87%184.2万 | -39.29%346.7万 | 3,811.64%571.1万 | 112.14%14.6万 | -1,725.68%-120.3万 |
税前利润 | 9.11%3,167.9万 | 29.74%2,903.5万 | 7.50%2,238万 | 34.58%2,081.8万 | -14.91%1,546.9万 | 42.00%1,818万 | 2,296.05%1,280.3万 | -108.10%-58.3万 | 176.81%719.6万 | -189.40%-936.9万 |
所得税 | 9.17%976.4万 | 25.78%894.4万 | 0.77%711.1万 | 53.45%705.7万 | -15.88%459.9万 | 24.33%546.7万 | 2,154.67%439.7万 | -109.98%-21.4万 | 396.53%214.5万 | -84.33%43.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 9.08%2,191.5万 | 31.58%2,009.1万 | 10.96%1,526.9万 | 26.60%1,376.1万 | -14.50%1,087万 | 51.24%1,271.3万 | 2,378.05%840.6万 | -107.31%-36.9万 | 151.54%505.1万 | -226.91%-980.1万 |
持续经营利润 | 9.08%2,191.5万 | 31.58%2,009.1万 | 10.96%1,526.9万 | 26.60%1,376.1万 | -14.50%1,087万 | 51.24%1,271.3万 | 2,378.05%840.6万 | -107.31%-36.9万 | 151.54%505.1万 | -226.91%-980.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9.08%2,191.5万 | 31.58%2,009.1万 | 10.96%1,526.9万 | 26.60%1,376.1万 | -14.50%1,087万 | 51.24%1,271.3万 | 2,378.05%840.6万 | -107.31%-36.9万 | 151.54%505.1万 | -226.91%-980.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.08%2,191.5万 | 31.58%2,009.1万 | 10.96%1,526.9万 | 26.60%1,376.1万 | -14.50%1,087万 | 51.24%1,271.3万 | 2,378.05%840.6万 | -107.31%-36.9万 | 151.54%505.1万 | -226.91%-980.1万 |
基本每股收益 | 8.45%0.0834 | 26.07%0.0769 | 9.91%0.061 | 24.44%0.0555 | -18.01%0.0446 | 34.32%0.0544 | 1,860.87%0.0405 | -107.21%-0.0023 | 152.12%0.0319 | -228.03%-0.0612 |
稀释每股收益 | 7.75%0.082 | 26.62%0.0761 | 14.04%0.0601 | 18.16%0.0527 | -17.41%0.0446 | 36.36%0.054 | 1,821.74%0.0396 | -107.30%-0.0023 | 151.47%0.0315 | -228.03%-0.0612 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 66.67%0.05 | 0.00%0.03 | 0.00%0.03 | 0.03 | 0 | -66.67%0.0135 | 50.00%0.0405 | 0.00%0.027 |
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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