(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 17.97%5.07亿 | 16.60%4.29亿 | 18.29%3.68亿 | 4.37%3.11亿 | 4.66%2.98亿 | -4.09%2.85亿 | 9.40%2.97亿 | 10.43%2.72亿 | 14.62%2.46亿 | 12.04%2.15亿 |
营业收入 | 17.97%5.07亿 | 16.60%4.29亿 | 18.29%3.68亿 | 4.37%3.11亿 | 4.66%2.98亿 | -4.09%2.85亿 | 9.40%2.97亿 | 10.43%2.72亿 | 14.62%2.46亿 | 12.04%2.15亿 |
主营业务成本 | 9.42%6,115.8万 | 18.79%5,589.4万 | 13.71%4,705.1万 | 7.17%4,137.8万 | -0.94%3,860.9万 | -1.75%3,897.6万 | 15.40%3,967万 | 8.99%3,437.7万 | 26.66%3,154万 | 30.47%2,490.2万 |
毛利 | 19.25%4.45亿 | 16.28%3.73亿 | 18.99%3.21亿 | 3.95%2.7亿 | 5.54%2.6亿 | -4.45%2.46亿 | 8.54%2.57亿 | 10.64%2.37亿 | 13.05%2.14亿 | 10.00%1.9亿 |
营业费用 | 17.85%2.99亿 | 21.77%2.53亿 | 21.53%2.08亿 | -2.92%1.71亿 | 3.15%1.76亿 | -10.94%1.71亿 | 6.22%1.92亿 | 10.16%1.81亿 | 11.52%1.64亿 | 8.56%1.47亿 |
销售和管理费用 | 14.99%2.3亿 | 17.60%2亿 | 16.91%1.7亿 | -7.82%1.45亿 | -4.32%1.58亿 | -12.17%1.65亿 | 13.14%1.88亿 | 3.60%1.66亿 | 12.02%1.6亿 | 9.36%1.43亿 |
-销售费用 | 8.05%1,482.9万 | 58.02%1,372.4万 | 10.08%868.5万 | 48.98%789万 | -15.29%529.6万 | 53.69%625.2万 | -27.67%406.8万 | 104.43%562.4万 | -15.01%275.1万 | -1.04%323.7万 |
-管理费用 | 15.51%2.15亿 | 15.42%1.86亿 | 17.30%1.61亿 | -9.79%1.38亿 | -3.88%1.53亿 | -13.63%1.59亿 | 14.57%1.84亿 | 1.83%1.6亿 | 12.64%1.57亿 | 9.63%1.4亿 |
折旧摊销及损耗 | 28.54%6,877.3万 | 40.39%5,350.2万 | 47.53%3,811万 | 38.60%2,583.2万 | 204.19%1,863.8万 | 43.29%612.7万 | 0.92%427.6万 | 7.98%423.7万 | -5.61%392.4万 | -13.25%415.7万 |
-折旧及摊销 | 28.54%6,877.3万 | 40.39%5,350.2万 | 47.53%3,811万 | 38.60%2,583.2万 | 204.19%1,863.8万 | 43.29%612.7万 | 0.92%427.6万 | 7.98%423.7万 | -5.61%392.4万 | -13.25%415.7万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,059.9万 | ---- | ---- |
营业利润 | 22.20%1.47亿 | 6.18%1.2亿 | 14.59%1.13亿 | 18.51%9,861.9万 | 11.00%8,321.4万 | 14.59%7,496.7万 | 15.95%6,542.1万 | 12.24%5,642万 | 18.33%5,026.9万 | 15.28%4,248.2万 |
营业外利息收入与支出净额 | 187.70%580万 | 241.87%201.6万 | -12.07%-142.1万 | -11.03%-126.8万 | -287.21%-114.2万 | 79.41%61万 | -50.00%34万 | -12.26%68万 | -46.99%77.5万 | -5.13%146.2万 |
营业外利息收入 | 104.01%844.4万 | 878.49%413.9万 | 88.00%42.3万 | -36.26%22.5万 | -44.32%35.3万 | -13.74%63.4万 | 0.96%73.5万 | -16.89%72.8万 | -45.52%87.6万 | -9.20%160.8万 |
营业外利息支出 | 24.54%264.4万 | 15.13%212.3万 | 23.51%184.4万 | -0.13%149.3万 | 6,129.17%149.5万 | -93.92%2.4万 | 722.92%39.5万 | -52.48%4.8万 | -30.82%10.1万 | -36.52%14.6万 |
其他净收入/费用 | -94.32%44.6万 | 968.94%784.6万 | 49.19%73.4万 | 23.62%49.2万 | -50.99%39.8万 | 5.87%81.2万 | -16.54%76.7万 | -58.15%91.9万 | -13.88%219.6万 | 38.44%255万 |
其他营业外收入(费用) | -94.32%44.6万 | 968.94%784.6万 | 49.19%73.4万 | 23.62%49.2万 | -50.99%39.8万 | 5.87%81.2万 | -16.54%76.7万 | -58.15%91.9万 | -13.88%219.6万 | 38.44%255万 |
税前利润 | 17.73%1.53亿 | 15.61%1.3亿 | 14.80%1.12亿 | 18.64%9,784.3万 | 7.96%8,247万 | 14.82%7,638.9万 | 14.67%6,652.8万 | 8.98%5,801.9万 | 14.51%5,324万 | 15.56%4,649.4万 |
所得税 | 29.22%3,486万 | 14.91%2,697.8万 | -6.66%2,347.7万 | 28.82%2,515.2万 | 8.90%1,952.5万 | 15.32%1,793万 | 14.96%1,554.8万 | 13.69%1,352.5万 | 11.08%1,189.6万 | 15.55%1,070.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 14.71%1.18亿 | 15.80%1.03亿 | 22.22%8,884.3万 | 15.48%7,269.1万 | 7.67%6,294.5万 | 14.67%5,845.9万 | 14.58%5,098万 | 7.62%4,449.4万 | 15.53%4,134.4万 | 15.56%3,578.5万 |
持续经营利润 | 14.71%1.18亿 | 15.80%1.03亿 | 22.22%8,884.3万 | 15.48%7,269.1万 | 7.67%6,294.5万 | 14.67%5,845.9万 | 14.58%5,098万 | 7.62%4,449.4万 | 15.53%4,134.4万 | 15.56%3,578.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 14.71%1.18亿 | 15.80%1.03亿 | 22.22%8,884.3万 | 15.48%7,269.1万 | 7.67%6,294.5万 | 14.67%5,845.9万 | 14.58%5,098万 | 7.62%4,449.4万 | 15.53%4,134.4万 | 15.56%3,578.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 14.71%1.18亿 | 15.80%1.03亿 | 22.22%8,884.3万 | 15.48%7,269.1万 | 7.67%6,294.5万 | 14.67%5,845.9万 | 14.58%5,098万 | 7.62%4,449.4万 | 15.53%4,134.4万 | 15.56%3,578.5万 |
基本每股收益 | 14.29%0.3624 | 15.27%0.3171 | 21.51%0.2751 | 14.63%0.2264 | 7.16%0.1975 | 14.19%0.1843 | 13.82%0.1614 | 6.94%0.1418 | 14.61%0.1326 | 15.01%0.1157 |
稀释每股收益 | 14.24%0.3603 | 15.19%0.3154 | 21.58%0.2738 | 14.84%0.2252 | 7.16%0.1961 | 13.66%0.183 | 14.18%0.161 | 9.73%0.141 | 13.72%0.1285 | 14.60%0.113 |
每股派息 | 9.97%0.1698 | 8.05%0.1544 | 8.01%0.1429 | 8.00%0.1323 | 31.58%0.1225 | 10.05%0.0931 | 10.01%0.0846 | 10.01%0.0769 | 9.91%0.0699 | 10.03%0.0636 |
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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