(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.31%52.38億 | 9.28%44.65億 | -0.98%40.86億 | 33.13%41.26億 | -7.70%30.99億 | 17.25%33.58億 | 22.80%28.64億 | 22.58%23.32億 | 17.95%19.03億 | 16.60%16.13億 |
營業收入 | 17.31%52.38億 | 9.28%44.65億 | -0.98%40.86億 | 33.13%41.26億 | -7.70%30.99億 | 17.25%33.58億 | 22.80%28.64億 | 22.58%23.32億 | 17.95%19.03億 | 16.60%16.13億 |
主營業務成本 | 14.18%17.68億 | 4.71%15.48億 | -3.29%14.78億 | 22.33%15.29億 | -4.02%12.5億 | 25.41%13.02億 | 21.05%10.38億 | 20.43%8.58億 | 14.40%7.12億 | 7.25%6.23億 |
毛利 | 18.97%34.7億 | 11.87%29.17億 | 0.39%26.07億 | 40.42%25.97億 | -10.04%18.5億 | 12.61%20.56億 | 23.82%18.26億 | 23.87%14.75億 | 20.18%11.9億 | 23.36%9.91億 |
營業費用 | 9.32%22.69億 | 12.63%20.76億 | 6.97%18.43億 | 26.42%17.23億 | -4.08%13.63億 | 12.02%14.21億 | 24.79%12.68億 | 19.02%10.16億 | 20.87%8.54億 | 20.89%7.07億 |
銷售和管理費用 | 9.00%23.33億 | 13.35%21.41億 | 7.46%18.89億 | 23.70%17.57億 | -3.47%14.21億 | 14.26%14.72億 | 21.90%12.88億 | 21.49%10.57億 | 42.72%8.7億 | 16.24%6.09億 |
-銷售費用 | 7.79%18.27億 | 12.16%16.95億 | 5.75%15.11億 | 24.82%14.29億 | -2.16%11.45億 | 12.81%11.7億 | 20.75%10.37億 | 20.60%8.59億 | 22.48%7.12億 | 16.01%5.82億 |
-管理費用 | 13.60%5.06億 | 18.10%4.46億 | 14.94%3.77億 | 19.04%3.28億 | -8.56%2.76億 | 20.26%3.02億 | 26.90%2.51億 | 25.54%1.98億 | 465.43%1.57億 | 21.33%2,783.9萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.73%147.3萬 |
-折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.41%444.9萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---691.5萬 | ---- | ---- | 57.48%691.5萬 | 41.42%439.1萬 |
營業利潤 | 42.80%12.01億 | 10.06%8.41億 | -12.59%7.64億 | 79.63%8.74億 | -23.37%4.87億 | 13.95%6.35億 | 21.66%5.57億 | 36.17%4.58億 | 18.47%3.36億 | 29.96%2.84億 |
淨非營業利息收入(費用) | 216.39%1,128.5萬 | -633.43%-969.6萬 | 55.52%-132.2萬 | -372.41%-297.2萬 | -93.61%109.1萬 | 18.97%1,707.2萬 | 130.67%1,435萬 | 39.64%622.1萬 | 198.61%445.5萬 | 49.77%-451.8萬 |
利息收入 | 37.70%4,907.6萬 | -3.87%3,564萬 | 40.30%3,707.4萬 | 51.98%2,642.4萬 | 1.85%1,738.7萬 | 18.97%1,707.2萬 | 98.29%1,435萬 | 3.53%723.7萬 | -53.10%699萬 | 47.55%1,490.3萬 |
利息費用 | -16.64%3,779.1萬 | 18.07%4,533.6萬 | 30.62%3,839.6萬 | 80.39%2,939.6萬 | --1,629.6萬 | --0 | ---- | -59.92%101.6萬 | -84.55%253.5萬 | -2.76%1,641.3萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 35.74%300.8萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -619.44%-221.8萬 | 107.04%42.7萬 | -367.11%-606.6萬 | 121.01%227.1萬 | -271.22%-1,081.1萬 | 187.65%631.4萬 | -27,607.69%-720.4萬 | 84.24%-2.6萬 | -4,025.00%-16.5萬 | 69.23%-4,000 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --89萬 | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 434.29%18.7萬 | -92.65%3.5萬 | 202.37%47.6萬 | -3.10%-46.5萬 | 92.86%-45.1萬 | -8,407.89%-631.4萬 | 192.31%7.6萬 | -84.24%2.6萬 | 4,025.00%16.5萬 | -69.23%4,000 |
-減:勾銷 | 539.61%203.1萬 | -108.26%-46.2萬 | 409.52%559萬 | -117.41%-180.6萬 | --1,037.2萬 | --0 | --712.8萬 | --0 | ---- | ---- |
其他非經營收入(費用) | 308.87%341萬 | 196.08%83.4萬 | -150.85%-86.8萬 | -63.77%170.7萬 | 193.77%471.2萬 | -28.04%160.4萬 | 37.59%222.9萬 | 93.78%162萬 | 81.74%83.6萬 | --46萬 |
稅前利潤 | 42.58%12.13億 | 9.69%8.51億 | -12.51%7.76億 | 82.28%8.87億 | -26.67%4.86億 | 16.55%6.63億 | 21.49%5.69億 | 37.01%4.68億 | 21.09%3.42億 | 34.07%2.82億 |
所得稅 | 59.00%3.65億 | 5.89%2.3億 | -9.45%2.17億 | 71.37%2.39億 | -21.75%1.4億 | 12.44%1.79億 | 15.98%1.59億 | 33.46%1.37億 | 20.10%1.03億 | 40.72%8,540.6萬 |
除稅後利潤 | 36.51%8.48億 | 11.17%6.21億 | -13.65%5.59億 | 86.67%6.47億 | -28.48%3.47億 | 18.14%4.85億 | 23.76%4.1億 | 38.54%3.32億 | 21.52%2.39億 | 31.37%1.97億 |
持續經營利潤 | 36.51%8.48億 | 11.17%6.21億 | -13.65%5.59億 | 86.67%6.47億 | -28.48%3.47億 | 18.14%4.85億 | 23.76%4.1億 | 38.54%3.32億 | 21.52%2.39億 | 31.37%1.97億 |
歸屬於少數股東的淨利潤 | -10,433.33%-94.8萬 | -28.57%-9,000 | -16.67%-7,000 | 40.00%-6,000 | -25.00%-1萬 | -8,000 | 0 | -70.58%13.3萬 | ||
歸屬於母公司的淨利潤 | 36.66%8.49億 | 11.17%6.21億 | -13.65%5.59億 | 86.67%6.47億 | -28.48%3.47億 | 18.14%4.85億 | 23.76%4.1億 | 38.54%3.32億 | 21.60%2.39億 | 31.68%1.97億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 36.66%8.49億 | 11.17%6.21億 | -13.65%5.59億 | 86.67%6.47億 | -28.48%3.47億 | 18.14%4.85億 | 23.76%4.1億 | 38.54%3.32億 | 21.60%2.39億 | 31.68%1.97億 |
基本每股收益 | 34.68%8.35 | 10.71%6.2 | -13.85%5.6 | 91.18%6.5 | -28.42%3.4 | 18.75%4.75 | 12.68%4 | 48.33%3.55 | 21.60%2.3934 | 31.68%1.9682 |
稀釋每股收益 | 34.43%8.2 | 10.91%6.1 | -14.73%5.5 | 92.54%6.45 | -28.72%3.35 | 18.99%4.7 | 12.86%3.95 | 46.24%3.5 | 21.60%2.3934 | 31.68%1.9682 |
每股派息 | ||||||||||
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 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據