(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 | 8.45%5,983.57万 | 37.91%5,517.46万 | 27.85%4,000.68万 | 7.60%3,129.26万 | 0.21%2,908.14万 | 19.69%2,902.13万 | 12.74%2,424.8万 | 2.18%2,150.82万 | 2.67%2,105.01万 | -5.37%2,050.35万 |
营业收入 | 8.45%5,983.57万 | 37.91%5,517.46万 | 27.85%4,000.68万 | 7.60%3,129.26万 | 0.21%2,908.14万 | 19.69%2,902.13万 | 12.74%2,424.8万 | 2.18%2,150.82万 | 2.67%2,105.01万 | -5.37%2,050.35万 |
主营业务成本 | 4.00%3,356.86万 | 42.28%3,227.81万 | 29.60%2,268.61万 | 3.96%1,750.43万 | -4.73%1,683.71万 | 23.16%1,767.3万 | 15.46%1,434.97万 | -0.98%1,242.84万 | 7.54%1,255.18万 | -9.73%1,167.19万 |
毛利 | 14.72%2,626.71万 | 32.19%2,289.65万 | 25.62%1,732.07万 | 12.61%1,378.84万 | 7.90%1,224.43万 | 14.65%1,134.83万 | 9.01%989.83万 | 6.84%907.98万 | -3.78%849.83万 | 1.08%883.17万 |
营业费用 | 17.71%1,438.07万 | 18.99%1,221.67万 | 13.27%1,026.69万 | -1.24%906.44万 | 2.23%917.79万 | 10.34%897.81万 | 2.31%813.64万 | 11.94%795.26万 | 32.33%710.44万 | 4.46%536.89万 |
销售和管理费用 | 16.53%1,181.22万 | 18.78%1,013.64万 | 15.13%853.35万 | 0.07%741.18万 | 0.77%740.64万 | 12.42%734.99万 | 2.09%653.77万 | 14.32%640.36万 | 29.62%560.17万 | 4.52%432.17万 |
-管理费用 | 16.53%1,181.22万 | 18.78%1,013.64万 | 15.13%853.35万 | 0.07%741.18万 | 0.77%740.64万 | 12.42%734.99万 | 2.09%653.77万 | 14.32%640.36万 | 29.62%560.17万 | 4.52%432.17万 |
折旧摊销及损耗 | 30.52%157.23万 | 2.32%120.46万 | -4.62%117.74万 | -0.86%123.44万 | 45.78%124.51万 | -0.06%85.41万 | 11.34%85.46万 | 6.37%76.75万 | 21.34%72.15万 | 7.18%59.46万 |
-折旧及摊销 | 30.52%157.23万 | 2.32%120.46万 | -4.62%117.74万 | -0.86%123.44万 | 45.78%124.51万 | -0.06%85.41万 | 11.34%85.46万 | 6.37%76.75万 | 21.34%72.15万 | 7.18%59.46万 |
其他营业费用 | 13.75%99.61万 | 57.48%87.57万 | 32.97%55.61万 | -20.55%41.82万 | -32.01%52.64万 | 4.03%77.41万 | -4.76%74.42万 | 0.04%78.14万 | 72.62%78.11万 | 0.52%45.25万 |
营业利润 | 11.30%1,188.64万 | 51.41%1,067.98万 | 49.32%705.37万 | 54.05%472.39万 | 29.37%306.65万 | 34.54%237.03万 | 56.30%176.18万 | -19.13%112.72万 | -59.75%139.39万 | -3.73%346.28万 |
营业外利息收入与支出净额 | 95.13%-6,599 | -104.01%-13.55万 | -118.49%-6.64万 | 79.47%-3.04万 | -50.25%-14.81万 | -2.46%-9.85万 | -586.43%-9.62万 | -125.62%-1.4万 | -67.06%5.47万 | -9.32%16.6万 |
营业外利息收入 | 226.32%28.11万 | 4,558.46%8.61万 | -20.68%1,849 | -76.87%2,331 | 38.06%1.01万 | 204.63%7,299 | -92.58%2,396 | -60.96%3.23万 | -50.54%8.27万 | -8.88%16.73万 |
营业外利息支出 | 29.81%28.77万 | 224.67%22.16万 | 108.57%6.83万 | -79.31%3.27万 | 49.41%15.81万 | 7.38%10.58万 | 112.86%9.86万 | 65.05%4.63万 | 2,105.74%2.81万 | 154.40%1,272 |
其他净收入/费用 | -71.67%1.14万 | 40.95%4.04万 | -96.67%2.87万 | 195.66%85.98万 | 1,042.91%29.08万 | 115.56%2.54万 | -12.98%-16.35万 | -171.20%-14.48万 | 1,315.08%20.33万 | 106.01%1.44万 |
其他营业外收入(费用) | -71.67%1.14万 | 40.95%4.04万 | -96.67%2.87万 | 195.66%85.98万 | 1,042.91%29.08万 | 115.56%2.54万 | -114.71%-16.35万 | -150.59%-7.62万 | 3,635.34%15.06万 | 97.10%-4,259 |
税前利润 | 14.20%1,346.36万 | 43.89%1,178.93万 | 20.71%819.34万 | 52.39%678.77万 | 41.35%445.43万 | 109.79%315.12万 | 55.11%150.21万 | -59.20%96.84万 | -34.85%237.34万 | 2.88%364.32万 |
所得税 | 9.93%396.67万 | 71.87%360.83万 | 26.68%209.94万 | 24.34%165.73万 | 31.49%133.29万 | 112.02%101.36万 | 173.85%47.81万 | -79.12%17.46万 | -16.69%83.62万 | -8.75%100.37万 |
除税后的权益收益 | ||||||||||
除税后利润 | 16.08%949.69万 | 34.25%818.1万 | 18.78%609.39万 | 64.36%513.05万 | 46.02%312.14万 | 108.75%213.76万 | 28.99%102.4万 | -48.36%79.39万 | -41.76%153.73万 | 8.12%263.95万 |
持续经营利润 | 16.08%949.69万 | 34.25%818.1万 | 18.78%609.39万 | 64.36%513.05万 | 46.02%312.14万 | 108.75%213.76万 | 28.99%102.4万 | -48.36%79.39万 | -41.76%153.73万 | 8.12%263.95万 |
归属于少数股东的净利润 | 23.50%61.16万 | 4,764.63%49.52万 | 1.02万 | |||||||
归属于母公司的净利润 | 15.61%888.53万 | 26.33%768.58万 | 18.58%608.37万 | 64.36%513.05万 | 46.02%312.14万 | 108.75%213.76万 | 28.99%102.4万 | -48.36%79.39万 | -41.76%153.73万 | 8.12%263.95万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 15.61%888.53万 | 26.33%768.58万 | 18.58%608.37万 | 64.36%513.05万 | 46.02%312.14万 | 108.75%213.76万 | 28.99%102.4万 | -48.36%79.39万 | -41.76%153.73万 | 8.12%263.95万 |
基本每股收益 | 14.29%0.064 | 24.44%0.056 | 18.42%0.045 | 65.22%0.038 | 43.75%0.023 | 100.00%0.016 | 33.33%0.008 | -50.00%0.006 | -40.00%0.012 | 11.11%0.02 |
稀释每股收益 | 14.29%0.064 | 24.44%0.056 | 18.42%0.045 | 65.22%0.038 | 43.75%0.023 | 100.00%0.016 | 33.33%0.008 | -50.00%0.006 | -40.00%0.012 | 11.11%0.02 |
每股派息 | 32.00%0.033 | 25.00%0.025 | 42.86%0.02 | 40.00%0.014 | 233.33%0.01 | 25.00%0.003 | -20.00%0.0024 | -66.67%0.003 | -43.75%0.009 | -5.88%0.016 |
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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