(FY)2024/06/30 | (FY)2023/06/30 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.67%9.84億 | 9.68億 | 17.06%12.3億 | 8.68%10.51億 | 11.01%2.64億 | 12.65%2.79億 | 7.70%2.44億 | 3.52%2.64億 | -0.55%9.67億 | -0.01%2.38億 |
主營業務成本 | 0.05%7.52億 | 7.52億 | 25.80%9.47億 | 9.62%7.53億 | 13.74%1.88億 | 11.02%2.06億 | 7.27%1.73億 | 6.42%1.87億 | 0.88%6.87億 | 1.02%1.65億 |
毛利 | 7.31%2.32億 | 2.16億 | -4.99%2.83億 | 6.38%2.98億 | 4.84%7,657.25萬 | 17.47%7,355.9萬 | 8.76%7,097.2萬 | -2.90%7,708.2萬 | -3.90%2.8億 | -2.28%7,304.03萬 |
營業費用 | 2.85%3.02億 | 2.93億 | -0.42%3億 | -0.76%3.01億 | 5.59%8,979.52萬 | 12.19%7,946.5萬 | 1.73%6,895.6萬 | -21.05%6,325.4萬 | 1.14%3.04億 | -1.85%8,504.27萬 |
員工成本 | 4.19%1.53億 | --1.47億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 19.57%6,642.34萬 | --5,555.41萬 | -0.42%3億 | -0.76%3.01億 | 5.59%8,979.52萬 | 12.19%7,946.5萬 | 1.73%6,895.6萬 | -21.05%6,325.4萬 | 1.14%3.04億 | -1.85%8,504.27萬 |
-銷售費用 | 11.20%5,094.31萬 | --4,581.06萬 | 2.44%1.99億 | -1.98%1.95億 | 3.47%5,707.16萬 | 7.39%5,187.6萬 | -2.15%4,598.9萬 | -17.47%3,976.1萬 | -6.37%1.99億 | -3.93%5,515.94萬 |
-一般及行政管理費用 | 58.88%1,548.03萬 | --974.34萬 | -5.62%1.01億 | 1.55%1.07億 | 9.50%3,272.36萬 | 22.47%2,758.9萬 | 10.49%2,296.7萬 | -26.46%2,349.3萬 | 19.21%1.05億 | 2.24%2,988.33萬 |
折舊及攤銷 | -11.00%6,976.52萬 | --7,839.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | -11.00%6,976.52萬 | --7,839.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -2.88%1,347.9萬 | --1,387.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -22.42%126.7萬 | --163.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 9.58%-6,993.97萬 | -7,734.76萬 | -414.59%-1,690.27萬 | 86.01%-328.47萬 | -10.17%-1,322.27萬 | 28.08%-590.6萬 | 179.59%201.6萬 | 1,971.18%1,382.8萬 | -170.05%-2,348.64萬 | -0.85%-1,200.24萬 |
營業外利息收入與支出淨額 | 4.73%-1,712.54萬 | -1,797.6萬 | 30.73%-832.81萬 | -446.00%-1,202.32萬 | -205.29%-118.02萬 | -2,002.86%-466.2萬 | -247.62%-257.9萬 | -1,095.03%-360.2萬 | -14.11%347.49萬 | 912.60%112.09萬 |
營業外利息收入 | -37.80%439.32萬 | --706.27萬 | 72.31%667.68萬 | 10.25%387.49萬 | -36.82%70.79萬 | 29.39%31.7萬 | 16.31%203.2萬 | 103.48%81.8萬 | -13.13%351.45萬 | 912.23%112.05萬 |
營業外利息支出 | -10.51%2,003.72萬 | --2,239.09萬 | -5.62%1,500.5萬 | 40,063.96%1,589.81萬 | 452,882.25%188.81萬 | --497.9萬 | --461.1萬 | 10,950.00%442萬 | --3.96萬 | ---417 |
其他財務費用 | -44.05%148.14萬 | --264.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -401.35萬 | |||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 49.55%2,437.65萬 | 1,630.01萬 | 183.48%889.48萬 | 164.01%313.77萬 | 73.33%-87.53萬 | 215.93%73.5萬 | 295.30%153.9萬 | 978.28%173.9萬 | -445.44%-490.21萬 | -530.27%-328.21萬 |
特殊收入(費用) | -67.82%488.8萬 | 1,518.99萬 | 36.71%-252.39萬 | -26.21%-252.39萬 | 0 | 0 | 0 | -398.78萬 | -199.98萬 | |
減:資本性資產減值 | -74.82%96.3萬 | --382.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 69.23%-585.09萬 | ---1,901.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | -36.71%252.39萬 | 26.21%252.39萬 | --0 | --0 | --0 | --398.78萬 | --199.98萬 |
其他營業外收入(支出) | -5.00%8,172.3萬 | 8,602.75萬 | 1.87%9,425.98萬 | -1.64%9,252.65萬 | 29.57%2,088.85萬 | 52.86%3,450.9萬 | -1.72%2,005.1萬 | -51.17%1,707.8萬 | 7.29%9,407.09萬 | -27.88%1,612.19萬 |
稅前利潤 | 31.58%2,392.25萬 | 1,818.04萬 | 0.12%7,792.38萬 | 19.43%7,783.24萬 | 7,530.99%308.64萬 | 76.59%2,467.6萬 | 11.61%2,102.7萬 | -10.36%2,904.3萬 | -20.65%6,516.95萬 | -100.41%-4.15萬 |
所得稅 | 103.84%11.77萬 | -306.82萬 | -11.53%2,268.84萬 | 3.78%2,564.54萬 | 23.95%890.84萬 | 30.80%569.1萬 | -6.09%425.4萬 | -21.42%679.2萬 | -11.53%2,471.13萬 | 27.18%718.73萬 |
除稅後利潤 | 12.03%2,380.48萬 | 2,124.86萬 | 5.84%5,523.54萬 | 28.99%5,218.7萬 | 19.46%-582.2萬 | 97.29%1,898.5萬 | 17.22%1,677.3萬 | -6.33%2,225.1萬 | -25.35%4,045.81萬 | -264.62%-722.89萬 |
持續經營利潤 | 12.03%2,380.48萬 | --2,124.86萬 | 5.84%5,523.54萬 | 28.99%5,218.7萬 | 19.46%-582.2萬 | 97.29%1,898.5萬 | 17.22%1,677.3萬 | -6.33%2,225.1萬 | -25.35%4,045.81萬 | -264.62%-722.89萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.03%2,380.48萬 | 2,124.86萬 | 5.84%5,523.54萬 | 28.99%5,218.7萬 | 19.46%-582.2萬 | 97.29%1,898.5萬 | 17.22%1,677.3萬 | -6.33%2,225.1萬 | -25.35%4,045.81萬 | -264.62%-722.89萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 12.03%2,380.48萬 | 2,124.86萬 | 5.84%5,523.54萬 | 28.99%5,218.7萬 | 19.46%-582.2萬 | 97.29%1,898.5萬 | 17.22%1,677.3萬 | -6.33%2,225.1萬 | -25.35%4,045.81萬 | -264.62%-722.89萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.09%0.1242 | 0.1108 | 5.84%0.288 | 29.02%0.2721 | 19.63%-0.0303 | 97.21%0.099 | 17.16%0.0874 | -6.30%0.116 | -25.11%0.2109 | -263.20%-0.0377 |
稀釋每股收益 | 12.09%0.1242 | 0.1108 | 5.84%0.288 | 29.02%0.2721 | 19.63%-0.0303 | 97.21%0.099 | 17.16%0.0874 | -6.30%0.116 | -25.11%0.2109 | -263.20%-0.0377 |
每股派息 | 0.0533 | 0 | -16.65%0.1269 | 55.37%0.1522 | 0 | 54.33%0.0772 | 56.46%0.075 | 0 | -43.33%0.098 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
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