(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 54.60%8.56亿 | -22.39%5.54亿 | 11.15%7.13亿 | -20.02%6.42亿 | -19.34%8.02亿 | 7.26%9.95亿 | -7.15%9.27亿 | 9.02%9.99亿 | 11.65%9.16亿 | -4.54%8.2亿 |
营业收入 | 54.60%8.56亿 | -22.39%5.54亿 | 11.15%7.13亿 | -20.02%6.42亿 | -19.34%8.02亿 | 7.26%9.95亿 | -7.15%9.27亿 | 9.02%9.99亿 | 11.65%9.16亿 | -4.54%8.2亿 |
主营业务成本 | 74.31%5,951.4万 | -24.84%3,414.3万 | -16.46%4,542.8万 | -9.16%5,437.6万 | -15.43%5,986.2万 | 2.36%7,078.7万 | -10.17%6,915.5万 | 2.20%7,698.7万 | 10.73%7,532.7万 | 0.85%6,802.8万 |
毛利 | 53.31%7.96亿 | -22.22%5.19亿 | 13.71%6.68亿 | -20.90%5.87亿 | -19.64%7.42亿 | 7.65%9.24亿 | -6.90%8.58亿 | 9.63%9.22亿 | 11.74%8.41亿 | -5.00%7.52亿 |
营业费用 | 32.63%6.65亿 | -4.97%5.01亿 | 0.21%5.27亿 | -2.83%5.26亿 | -20.48%5.41亿 | 5.25%6.81亿 | -6.41%6.47亿 | 11.63%6.91亿 | 9.41%6.19亿 | -1.07%5.66亿 |
销售和管理费用 | 20.54%3.28亿 | -6.17%2.72亿 | -4.42%2.9亿 | -5.77%3.03亿 | -9.81%3.22亿 | 4.34%3.57亿 | -2.49%3.42亿 | 1.89%3.5亿 | 8.89%3.44亿 | -1.84%3.16亿 |
-销售费用 | 47.22%2,273万 | -17.51%1,544万 | 16.66%1,871.8万 | -38.69%1,604.5万 | -6.00%2,617万 | -5.48%2,783.9万 | 0.66%2,945.3万 | -17.23%2,925.9万 | 16.49%3,534.8万 | -12.80%3,034.3万 |
-管理费用 | 18.94%3.05亿 | -5.39%2.56亿 | -5.60%2.71亿 | -2.85%2.87亿 | -10.14%2.95亿 | 5.27%3.29亿 | -2.78%3.12亿 | 4.08%3.21亿 | 8.08%3.09亿 | -0.51%2.86亿 |
折旧摊销及损耗 | -4.21%9,067.2万 | 3.55%9,466万 | 5.61%9,141.3万 | 8.22%8,656万 | -15.25%7,998.8万 | -0.71%9,437.7万 | -8.67%9,504.9万 | 16.55%1.04亿 | 10.55%8,929.2万 | 5.19%8,076.9万 |
-折旧及摊销 | -4.21%9,067.2万 | 3.55%9,466万 | 5.61%9,141.3万 | 8.22%8,656万 | -15.25%7,998.8万 | -0.71%9,437.7万 | -8.67%9,504.9万 | 16.55%1.04亿 | 10.55%8,929.2万 | 5.19%8,076.9万 |
可疑账款准备金 | -85.99%26.5万 | 11,023.53%189.1万 | -99.70%1.7万 | 356.39%568.2万 | -26.24%124.5万 | -77.96%168.8万 | 148.06%766万 | 2,957.43%308.8万 | -89.99%10.1万 | -63.01%100.9万 |
其他营业费用 | 85.32%2.46亿 | -9.20%1.33亿 | 11.70%1.46亿 | -5.60%1.31亿 | -39.27%1.39亿 | 12.72%2.28亿 | -13.32%2.03亿 | 25.68%2.34亿 | 10.44%1.86亿 | -1.43%1.68亿 |
营业利润 | 617.46%1.32亿 | -86.93%1,836.6万 | 129.90%1.41亿 | -69.58%6,113.5万 | -17.26%2.01亿 | 15.01%2.43亿 | -8.36%2.11亿 | 4.04%2.3亿 | 18.79%2.22亿 | -15.24%1.86亿 |
营业外利息收入与支出净额 | 33.27%-2,378.3万 | -8.51%-3,563.8万 | -14.01%-3,284.3万 | -172.91%-2,880.8万 | 16.18%-1,055.6万 | 26.97%-1,259.4万 | 47.08%-1,724.6万 | 27.59%-3,258.8万 | 6.58%-4,500.4万 | 2.07%-4,817.4万 |
营业外利息收入 | 224.30%616.5万 | 75.05%190.1万 | 2.45%108.6万 | 46.61%106万 | 71.33%72.3万 | -64.45%42.2万 | -22.37%118.7万 | -34.21%152.9万 | 18.81%232.4万 | 2,734.78%195.6万 |
营业外利息支出 | -20.22%2,994.8万 | 10.64%3,753.9万 | 13.60%3,392.9万 | 164.81%2,986.8万 | -13.35%1,127.9万 | -29.39%1,301.6万 | -45.97%1,843.3万 | -27.91%3,411.7万 | -5.59%4,732.8万 | 1.76%5,013万 |
其他净收入/费用 | -263.00%-5,625万 | -118.07%-1,549.6万 | -57.29%8,575.2万 | 1,069.16%2.01亿 | 974.72%1,717.4万 | 101.63%159.8万 | -16,291.49%-9,818.5万 | 89.39%-59.9万 | 42.08%-564.5万 | -236.42%-974.6万 |
特殊收入(费用) | -939.92%-5,074.8万 | 96.26%-488万 | 18.52%-1.31亿 | -968.43%-1.6亿 | 1,622.97%1,845.3万 | 101.08%107.1万 | -16,110.84%-9,872.4万 | 79.48%-60.9万 | 63.69%-296.8万 | -257.30%-817.5万 |
-减:重组与并购 | ---- | ---- | --1.21亿 | ---- | ---- | ---- | ---- | -64.02%155.3万 | -52.93%431.6万 | 183.46%917万 |
-减:资本性资产减值 | 597.33%5,085.6万 | -17.44%729.3万 | -94.50%883.4万 | --1.61亿 | ---- | ---- | --9,948.6万 | ---- | ---- | ---- |
-固定资产出售收益 | -95.52%10.8万 | 557.01%241.3万 | -251.72%-52.8万 | -98.11%34.8万 | 1,622.97%1,845.3万 | 40.55%107.1万 | -19.28%76.2万 | -29.97%94.4万 | 35.48%134.8万 | 5.07%99.5万 |
其他营业外收入(费用) | 38.15%-656.6万 | -104.91%-1,061.6万 | -40.09%2.16亿 | 66,728.41%3.61亿 | -162.01%-54.2万 | 62.15%87.4万 | 5,290.00%53.9万 | 100.37%1万 | -70.40%-267.7万 | 44.95%-157.1万 |
税前利润 | 257.88%5,173.5万 | -116.94%-3,276.8万 | -17.01%1.93亿 | 12.30%2.33亿 | -10.49%2.08亿 | 142.15%2.32亿 | -51.46%9,576.3万 | 15.46%1.97亿 | 32.91%1.71亿 | -23.45%1.29亿 |
所得税 | 5,191.41%4,376万 | -97.78%82.7万 | 1,834.85%3,733.4万 | -104.60%-215.2万 | -25.04%4,675.3万 | 22.54%6,237.4万 | -1.35%5,090.1万 | 22.52%5,159.7万 | 40.31%4,211.4万 | -25.96%3,001.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 123.74%797.5万 | -121.52%-3,359.5万 | -33.67%1.56亿 | 62.81%2.35亿 | -14.71%1.45亿 | 277.87%1.7亿 | -69.20%4,486.2万 | 13.15%1.46亿 | 30.66%1.29亿 | -22.64%9,853.7万 |
持续经营利润 | 123.74%797.5万 | -121.52%-3,359.5万 | -33.64%1.56亿 | 46.29%2.35亿 | -5.13%1.61亿 | 277.87%1.7亿 | -69.20%4,486.2万 | 13.15%1.46亿 | 30.66%1.29亿 | -22.64%9,853.7万 |
停止经营利润 | ---- | ---- | ---- | 100.73%11.8万 | ---1,624.4万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 123.74%797.5万 | -121.52%-3,359.5万 | -33.67%1.56亿 | 62.81%2.35亿 | -14.71%1.45亿 | 277.87%1.7亿 | -69.20%4,486.2万 | 13.15%1.46亿 | 30.66%1.29亿 | -22.59%9,853.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 123.74%797.5万 | -121.52%-3,359.5万 | -33.67%1.56亿 | 62.81%2.35亿 | -14.71%1.45亿 | 277.87%1.7亿 | -69.20%4,486.2万 | 13.15%1.46亿 | 30.66%1.29亿 | -22.59%9,853.7万 |
基本每股收益 | 125.00%0.011 | -121.36%-0.044 | -41.81%0.206 | 65.42%0.354 | -15.42%0.214 | 272.06%0.253 | -72.02%0.068 | 11.69%0.243 | 29.41%0.2176 | -23.08%0.1681 |
稀释每股收益 | 125.00%0.011 | -121.36%-0.044 | -41.81%0.206 | 65.42%0.354 | -15.42%0.214 | 277.61%0.253 | -72.43%0.067 | 11.69%0.243 | 29.41%0.2176 | -23.08%0.1681 |
每股派息 | -14.05%0.0608 | 0.0707 | 0 | 1.30%0.2027 | 0.45%0.2001 | -6.35%0.1992 | 13.20%0.2127 | 4.09%0.1879 | -8.80%0.1805 | 16.64%0.1979 |
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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