(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -12.08%567.39億 | 4.81%645.38億 | 19.93%615.74億 | -5.98%513.41億 | 3.46%546.09億 | 34.80%527.82億 | 22.01%391.55億 | 6.65%320.93億 | 4.02%300.93億 | 0.66%289.29億 |
營業收入 | -12.08%567.39億 | 4.81%645.38億 | 19.93%615.74億 | -5.98%513.41億 | 3.46%546.09億 | 34.80%527.82億 | 22.01%391.55億 | 6.65%320.93億 | 4.02%300.93億 | 0.66%289.29億 |
主營業務成本 | -4.06%552.09億 | 15.36%575.46億 | 17.89%498.83億 | -8.20%423.14億 | 11.89%460.94億 | 32.13%411.97億 | 18.86%311.79億 | 3.37%262.31億 | 4.96%253.76億 | 0.19%241.78億 |
毛利 | -78.11%15.3億 | -40.19%69.92億 | 29.51%116.91億 | 6.02%90.27億 | -26.50%85.15億 | 45.25%115.85億 | 36.08%79.76億 | 24.28%58.61億 | -0.73%47.16億 | 3.14%47.51億 |
營業費用 | -2.08%33.59億 | 7.78%34.3億 | 13.11%31.82億 | 5.52%28.14億 | 137.65%26.66億 | -3.15%11.22億 | -2.04%11.59億 | -16.35%11.83億 | 21.21%14.14億 | -12.93%11.66億 |
銷售和管理費用 | 9.90%47.01億 | 10.34%42.78億 | 11.90%38.77億 | 4.09%34.65億 | 42.15%33.29億 | 18.25%23.42億 | 11.02%19.8億 | 11.69%17.84億 | 18.61%15.97億 | -9.01%13.46億 |
-銷售費用 | 8.64%21.24億 | 7.94%19.55億 | 14.33%18.12億 | -1.29%15.84億 | 43.96%16.05億 | 33.09%11.15億 | 13.84%8.38億 | 8.37%7.36億 | 29.20%6.79億 | -22.43%5.26億 |
-管理費用 | 10.96%25.77億 | 12.44%23.22億 | 9.84%20.66億 | 9.11%18.8億 | 40.51%17.23億 | 7.37%12.26億 | 9.04%11.42億 | 14.15%10.48億 | 11.83%9.18億 | 2.33%8.21億 |
其他營業費用 | 0.78%6,274.1萬 | 18.10%6,225.7萬 | -16.77%5,271.7萬 | -6.55%6,333.8萬 | 108.13%6,777.7萬 | -47.89%-8.34億 | -87.21%-5.64億 | -356.13%-3.01億 | 5.84%1.18億 | 153.54%1.11億 |
營業利潤 | -151.33%-18.28億 | -58.14%35.62億 | 36.93%85.09億 | 6.24%62.14億 | -44.10%58.49億 | 53.47%104.63億 | 45.72%68.18億 | 41.67%46.79億 | -7.87%33.03億 | 9.74%35.85億 |
淨非營業利息收入(費用) | -58.42%-11.27億 | -11.84%-7.11億 | 16.06%-6.36億 | 18.80%-7.58億 | -1.28%-9.33億 | 4.06%-9.21億 | 17.83%-9.6億 | 15.28%-11.69億 | 8.93%-13.8億 | -1.79%-15.15億 |
利息收入 | -13.60%1.62億 | 51.87%1.88億 | -2.16%1.24億 | -8.20%1.26億 | 33.70%1.38億 | -3.57%1.03億 | -23.10%1.07億 | 6.59%1.39億 | 85.01%1.3億 | 52.95%7,035.5萬 |
利息費用 | 45.37%11.17億 | 24.33%7.68億 | -11.19%6.18億 | -22.38%6.96億 | -0.47%8.96億 | -1.23%9.01億 | -5.76%9.12億 | -18.45%9.67億 | -10.09%11.86億 | 7.33%13.2億 |
其他財務費用 | 31.73%1.72億 | -7.73%1.31億 | -24.75%1.42億 | 7.92%1.88億 | 40.92%1.74億 | -20.32%1.24億 | -54.32%1.55億 | 5.14%3.4億 | 21.68%3.23億 | -12.81%2.66億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 31.03%-2,817萬 | -1.95%-4,084.2萬 | -24.55%-4,005.9萬 | -603.65%-3,216.4萬 | 97.35%-457.1萬 | -14.76%-1.73億 | -470.54%-1.5億 | 0.99%-2,637.5萬 | ---2,664萬 | --0 |
-減:其他特殊費用 | -31.03%2,817萬 | 1.95%4,084.2萬 | 24.55%4,005.9萬 | 603.65%3,216.4萬 | -97.35%457.1萬 | 14.76%1.73億 | 470.54%1.5億 | -0.99%2,637.5萬 | --2,664萬 | ---- |
其他非經營收入(費用) | -45.04%8,846.8萬 | 60.28%1.61億 | --1億 | ---- | 13.48%6,213.6萬 | 423.20%5,475.3萬 | -36.21%1,046.5萬 | 157.83%1,640.6萬 | -174.25%-2,837.1萬 | 19.41%3,820.8萬 |
稅前利潤 | -180.82%-27.26億 | -60.20%33.73億 | 60.05%84.76億 | 9.01%52.96億 | -49.14%48.58億 | 75.74%95.51億 | 225.95%54.35億 | -14.73%16.67億 | -9.35%19.55億 | 6.98%21.57億 |
所得稅 | -668.11%-3.55億 | -95.22%6,252.1萬 | 22.71%13.08億 | 11.36%10.66億 | -43.39%9.57億 | 64.82%16.9億 | 97.93%10.25億 | 3.78%5.18億 | 34.80%4.99億 | -13.03%3.7億 |
除稅後利潤 | -171.62%-23.71億 | -53.82%33.11億 | 69.45%71.68億 | 8.43%42.3億 | -50.38%39.01億 | 78.27%78.61億 | 283.65%44.1億 | -21.07%11.49億 | -18.50%14.56億 | 12.34%17.87億 |
持續經營利潤 | -171.62%-23.71億 | -53.82%33.11億 | 69.45%71.68億 | 8.43%42.3億 | -50.38%39.01億 | 78.27%78.61億 | 283.65%44.1億 | -21.07%11.49億 | -18.50%14.56億 | 12.34%17.87億 |
歸屬於少數股東的淨利潤 | -64.32%1,253.7萬 | -47.45%3,514.1萬 | 8.52%6,687.7萬 | 179.44%6,162.7萬 | 67.38%2,205.4萬 | -49.26%1,317.6萬 | -6.05%2,596.6萬 | -38.27%2,763.7萬 | 40.88%4,476.9萬 | 5.62%3,177.8萬 |
歸屬於母公司的淨利潤 | -172.77%-23.83億 | -53.88%32.75億 | 70.35%71.01億 | 7.46%41.68億 | -50.57%38.79億 | 79.03%78.48億 | 290.79%43.84億 | -20.53%11.22億 | -19.58%14.12億 | 12.47%17.55億 |
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 | -172.77%-23.83億 | -53.88%32.75億 | 70.35%71.01億 | 7.46%41.68億 | -50.57%38.79億 | 79.03%78.48億 | 290.79%43.84億 | -20.53%11.22億 | -19.58%14.12億 | 12.47%17.55億 |
基本每股收益 | -172.86%-10.2 | -53.64%14 | 69.66%30.2 | 7.23%17.8 | -50.60%16.6 | 78.97%33.6 | 290.47%18.774 | -20.53%4.808 | -19.59%6.05 | 12.40%7.524 |
稀釋每股收益 | -172.86%-10.2 | -53.64%14 | 69.66%30.2 | 7.23%17.8 | -50.60%16.6 | 79.26%33.6 | 290.01%18.744 | -20.56%4.806 | -19.59%6.05 | 12.43%7.524 |
每股派息 | -95.20%0.3944 | 28.35%8.2126 | -16.10%6.3987 | -4.34%7.6267 | 14.68%7.9724 | 167.39%6.9519 | 87.09%2.5999 | -5.32%1.3896 | -17.63%1.4677 | 37.67%1.7818 |
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