(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.92%5,587.8万 | -7.56%5,754.6万 | -17.67%5,330.9万 | 16.49%2.42亿 | 14.42%5,580万 | 7.52%5,939.6万 | 17.86%6,225.1万 | 26.74%6,475.2万 | 30.26%2.08亿 | 12.17%4,876.7万 |
主营业务成本 | 22.36%6,250.4万 | 26.07%5,108万 | ||||||||
毛利 | 14.57%1.8亿 | 31.68%1.57亿 | ||||||||
营业费用 | 0.76%4,196.4万 | 0.01%4,565.6万 | -15.00%3,939.2万 | 15.85%1.19亿 | -44.33%-1,474.2万 | 9.51%4,164.6万 | 17.67%4,565万 | 28.65%4,634.1万 | 10.11%1.03亿 | 0.56%-1,021.4万 |
员工成本 | ---- | ---- | ---- | 18.12%5,599.7万 | ---- | ---- | ---- | ---- | 13.35%4,740.5万 | ---- |
销售、一般行政及管理费用 | ---- | ---- | ---- | 21.96%3,123.3万 | ---- | ---- | ---- | ---- | 12.94%2,561万 | ---- |
-销售费用 | ---- | ---- | ---- | 21.96%3,123.3万 | ---- | ---- | ---- | ---- | 12.94%2,561万 | ---- |
折旧及摊销 | ---- | ---- | ---- | -0.56%1,464.5万 | ---- | ---- | ---- | ---- | -7.42%1,472.7万 | ---- |
-折旧 | ---- | ---- | ---- | -0.56%1,464.5万 | ---- | ---- | ---- | ---- | -7.42%1,472.7万 | ---- |
其他营业费用 | 5.35%4,481.8万 | 1.12%4,616.1万 | -15.49%4,095.8万 | 6.20%1,786.9万 | -19.79%-1.18亿 | 9.08%4,254.3万 | 15.35%4,565万 | 31.41%4,846.3万 | 24.66%1,682.6万 | -7.78%-9,863.1万 |
其他营业收入总额 | 218.17%285.4万 | --50.5万 | -26.20%156.6万 | -56.19%84.9万 | -127.26%-153.4万 | -7.81%89.7万 | ---- | 147.32%212.2万 | 178.85%193.8万 | 19.35%-67.5万 |
营业利润 | -21.61%1,391.4万 | -28.38%1,189万 | -24.41%1,391.7万 | 12.16%6,080万 | 1.73%803.8万 | 3.11%1,775万 | 18.38%1,660.1万 | 22.19%1,841.1万 | 109.31%5,420.7万 | -40.28%790.1万 |
营业外利息收入与支出净额 | 92.54%-5,000 | 82.98%-8,000 | 65.00%-2.1万 | 273.69%250万 | 154.91%267.4万 | 44.17%-6.7万 | 58.77%-4.7万 | 58.90%-6万 | 2,406.90%66.9万 | 56.33%104.9万 |
营业外利息收入 | ---- | ---- | ---- | 138.28%269.5万 | ---- | ---- | ---- | ---- | 33.37%113.1万 | ---- |
营业外利息支出 | -92.54%5,000 | -82.98%8,000 | -65.00%2.1万 | -57.79%19.5万 | -74.39%2.1万 | -44.17%6.7万 | -58.77%4.7万 | -58.90%6万 | -47.32%46.2万 | -53.67%8.2万 |
投资净收益 | 51.27%309.5万 | 233.22%204.6万 | ||||||||
被指定为现金流套期的金融工具损益 | 1.5万 | 0 | ||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -124.61%-33.4万 | 746.19%135.7万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---2,000 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | 124.76%33.6万 | ---- | ---- | ---- | ---- | -649.39%-135.7万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -21.34%1,390.9万 | -28.22%1,188.2万 | -24.28%1,389.6万 | 13.38%6,607.6万 | 9.19%1,348.8万 | 3.44%1,768.3万 | 19.02%1,655.4万 | 22.98%1,835.1万 | 121.82%5,827.9万 | -13.65%1,235.3万 |
所得税 | 3,663.30%707.5万 | 86.01%26.6万 | 112.61%23.6万 | 122.06%84.2万 | 110.30%40万 | 224.14%18.8万 | 2,760.00%14.3万 | 2,675.00%11.1万 | -302.66%-381.6万 | -308.09%-388.3万 |
除税后利润 | -60.94%683.4万 | -29.22%1,161.6万 | -25.11%1,366万 | 5.06%6,523.4万 | -19.39%1,308.8万 | 2.69%1,749.5万 | 18.03%1,641.1万 | 22.27%1,824万 | 154.59%6,209.5万 | 30.52%1,623.6万 |
持续经营利润 | -60.94%683.4万 | -29.22%1,161.6万 | -25.11%1,366万 | 5.06%6,523.4万 | -19.39%1,308.8万 | 2.69%1,749.5万 | 18.03%1,641.1万 | 22.27%1,824万 | 154.59%6,209.5万 | 30.52%1,623.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -60.94%683.4万 | -29.22%1,161.6万 | -25.11%1,366万 | 5.06%6,523.4万 | -19.39%1,308.8万 | 2.69%1,749.5万 | 18.03%1,641.1万 | 22.27%1,824万 | 154.59%6,209.5万 | 30.52%1,623.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -60.94%683.4万 | -29.22%1,161.6万 | -25.11%1,366万 | 5.06%6,523.4万 | -19.39%1,308.8万 | 2.69%1,749.5万 | 18.03%1,641.1万 | 22.27%1,824万 | 154.59%6,209.5万 | 30.52%1,623.6万 |
总派息金额 | ||||||||||
基本每股收益 | -61.00%0.0461 | -29.40%0.0783 | -25.30%0.0921 | 5.05%0.4408 | -19.33%0.0885 | 2.69%0.1182 | 17.98%0.1109 | 22.32%0.1233 | 153.84%0.4196 | 30.13%0.1097 |
稀释每股收益 | -61.00%0.0461 | -29.40%0.0783 | -25.24%0.0921 | 5.05%0.4407 | -19.42%0.0884 | 2.69%0.1182 | 18.10%0.1109 | 22.22%0.1232 | 153.93%0.4195 | 30.29%0.1097 |
每股派息 | 25.00%0.125 | 0 | 0.155 | 57.58%0.26 | 0 | 5.26%0.1 | 128.57%0.16 | 0 | 153.85%0.165 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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