(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 | 94.98%1亿 | 67.39%8,970.4万 | 31.22%5,518.2万 | 35.82%2.15亿 | 59.61%6,769.3万 | 39.77%5,131.8万 | 32.67%5,359万 | 9.17%4,205.3万 | -9.52%1.58亿 | -21.75%4,241.2万 |
主营业务成本 | 46.96%4,377万 | 101.50%1.19亿 | 14.30%2,978.4万 | -36.99%5,917万 | ||||||
毛利 | -6.99%1,141.2万 | -3.49%9,542.5万 | -1.56%1,226.9万 | 22.42%9,887.2万 | ||||||
营业费用 | -7.07%4,412.4万 | 20.57%4,748万 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | ---- | -7.07%4,412.4万 | ---- | ---- | ---- | ---- | 20.57%4,748万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -7.07%4,412.4万 | ---- | ---- | ---- | ---- | 20.57%4,748万 | ---- |
营业利润 | 27.83%1,986.1万 | 8.34%1,503.5万 | -6.99%1,141.2万 | -0.18%5,130.1万 | 114.97%961.8万 | -57.68%1,553.7万 | -65.65%1,387.7万 | -1.56%1,226.9万 | 24.19%5,139.2万 | -533.40%-6,423.8万 |
营业外利息收入与支出净额 | -418.07%-86万 | -806.92%-235.8万 | 42.56%-16.6万 | -283.10%-26万 | 63.6万 | |||||
营业外利息收入 | ---- | ---- | ---- | 55.80%127.6万 | ---- | ---- | ---- | ---- | -28.09%81.9万 | ---- |
营业外利息支出 | 627.03%53.8万 | 1,102.70%89万 | 914.29%85.2万 | 254.89%355.6万 | 501.08%332.4万 | -39.84%7.4万 | -51.63%7.4万 | -51.45%8.4万 | 8.91%100.2万 | 78.39%55.3万 |
其他财务费用 | ---- | ---- | -90.24%8,000 | 1.30%7.8万 | ---- | ---- | ---- | -29.31%8.2万 | 0.00%7.7万 | ---37万 |
投资净收益 | -201.50%-522.7万 | -4.76%340.2万 | 1,759.21%515万 | 1,561.40%357.2万 | 303.3万 | |||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 2,157.91%2,242.1万 | 99.3万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -70.56%22.7万 | 131.53%77.1万 | ||||||||
税前利润 | 3.55%2,005.4万 | -34.27%1,626.6万 | -69.14%532.5万 | 32.81%7,499.3万 | -17.92%1,362.6万 | 68.39%1,936.7万 | 55.50%2,474.7万 | 38.56%1,725.3万 | 34.22%5,646.8万 | 10.60%1,660.1万 |
所得税 | 29.77%576.7万 | 12.71%454.8万 | -41.29%208.7万 | 23.90%1,981.4万 | 4.47%778万 | 350.25%444.4万 | 0.40%403.5万 | 0.45%355.5万 | 19.34%1,599.2万 | 16.01%744.7万 |
除税后利润 | -4.26%1,428.7万 | -43.42%1,171.8万 | -76.36%323.8万 | 36.33%5,517.9万 | -36.14%584.6万 | 41.93%1,492.3万 | 74.12%2,071.2万 | 53.69%1,369.8万 | 41.17%4,047.6万 | 6.55%915.4万 |
持续经营利润 | -4.26%1,428.7万 | -43.42%1,171.8万 | -76.36%323.8万 | 36.33%5,517.9万 | -36.14%584.6万 | 41.93%1,492.3万 | 74.12%2,071.2万 | 53.69%1,369.8万 | 41.17%4,047.6万 | 6.55%915.4万 |
归属于少数股东的净利润 | -102.35%-2.9万 | 100.15%1,000 | 305.12%52.1万 | -324.56%-228.6万 | -121.46%-258万 | 215.31%123.6万 | -175.19%-68.8万 | -129.00%-25.4万 | -57.32%101.8万 | -194.33%-116.5万 |
归属于母公司的净利润 | 4.60%1,431.6万 | -45.25%1,171.7万 | -80.53%271.7万 | 45.64%5,746.5万 | -18.34%842.6万 | 35.22%1,368.7万 | 94.90%2,140万 | 73.60%1,395.2万 | 50.11%3,945.8万 | 40.28%1,031.9万 |
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 | 4.60%1,431.6万 | -45.25%1,171.7万 | -80.53%271.7万 | 45.64%5,746.5万 | -18.34%842.6万 | 35.22%1,368.7万 | 94.90%2,140万 | 56.54%1,395.2万 | 50.11%3,945.8万 | 40.28%1,031.9万 |
总派息金额 | ||||||||||
基本每股收益 | 4.52%0.0185 | -44.93%0.0152 | -80.66%0.0035 | 45.69%0.0743 | -18.05%0.0109 | 35.11%0.0177 | 94.37%0.0276 | 74.04%0.0181 | 50.00%0.051 | 38.54%0.0133 |
稀释每股收益 | 4.52%0.0185 | -44.93%0.0152 | -80.66%0.0035 | 45.69%0.0743 | -18.05%0.0109 | 35.11%0.0177 | 94.37%0.0276 | 74.04%0.0181 | 50.00%0.051 | 39.75%0.0133 |
每股派息 | 0 | 0 | 0.025 | 0.00%0.018 | 0 | 0 | 0.00%0.018 | 0 | 0.00%0.018 | 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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