(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 38.04%3,949.3万 | 74.32%1.71亿 | 179.64%6,358.47万 | -41.52%3,935.2万 | -34.00%3,917.1万 | 2,861万 | 9,793.31万 | -7,983.69万 | 6,729.7万 | 5,934.7万 |
主营业务成本 | 28.24%2,721.8万 | 89.64%1.22亿 | 162.16%4,382.24万 | -45.94%2,789.5万 | -33.53%2,876.3万 | 2,122.4万 | 6,417.79万 | -7,049.51万 | 5,159.6万 | 4,327.5万 |
毛利 | 66.19%1,227.5万 | 45.20%4,901.33万 | 311.55%1,976.23万 | -27.03%1,145.7万 | -35.24%1,040.8万 | 738.6万 | 3,375.51万 | -934.19万 | 1,570.1万 | 1,607.2万 |
营业费用 | 55.00%190.5万 | 424.51%735.61万 | 312.52%298.71万 | 399.20%149万 | -12.51%165万 | 84.11%122.9万 | 231.16%140.25万 | 5.50%-140.55万 | -1,110.76%-49.8万 | 1,309.50%188.6万 |
销售、一般行政及管理费用 | 24.33%228.4万 | 92.99%864.15万 | 243.14%274.45万 | -12.85%190.6万 | -21.47%215.4万 | 175.19%183.7万 | 269.85%447.77万 | -341.88%-191.73万 | 4,338.81%218.7万 | 1,949.98%274.3万 |
-一般及行政管理费用 | 24.33%228.4万 | 92.99%864.15万 | 243.14%274.45万 | -12.85%190.6万 | -21.47%215.4万 | 175.19%183.7万 | 269.85%447.77万 | -341.88%-191.73万 | 4,338.81%218.7万 | 1,949.98%274.3万 |
其他营业收入总额 | -37.66%37.9万 | -58.20%128.54万 | 52.59%-24.26万 | -84.51%41.6万 | -41.19%50.4万 | --60.8万 | 34.88%307.53万 | ---51.17万 | --268.5万 | --85.7万 |
营业利润 | 68.43%1,037万 | 28.76%4,165.72万 | 311.37%1,677.52万 | -38.47%996.7万 | -38.26%875.8万 | 1,022.36%615.7万 | 2,925.62%3,235.27万 | -633.59%-793.63万 | 32,978.02%1,619.9万 | 10,701.92%1,418.6万 |
营业外利息收入与支出净额 | -180.20%-28.3万 | -175.15%-17.67万 | 0.72%30.53万 | -316.92%-27.1万 | -10,900.00%-11万 | -10.1万 | 23.51万 | 30.31万 | -6.5万 | -1,000 |
营业外利息收入 | ---- | 61.02%64.21万 | ---- | ---- | ---- | ---- | --39.88万 | ---- | ---- | ---- |
营业外利息支出 | 180.20%28.3万 | 400.40%81.88万 | 252.19%33.68万 | 316.92%27.1万 | 10,900.00%11万 | --10.1万 | --16.36万 | --9.56万 | --6.5万 | --1,000 |
投资净收益 | ||||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -1,000 | -160.60%-4,795 | -1,221.88%-1,795 | 0 | -50.00%-3,000 | 0 | -1,840 | 160 | 0 | -2,000 |
特殊收入(费用) | 0 | 0 | 0 | -1,462.6万 | ||||||
减:重组及并购 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --1,462.6万 |
其他营业外收入(费用) | ||||||||||
税前利润 | 66.55%1,008.6万 | 27.28%4,147.57万 | 144.23%1,707.87万 | -39.90%969.6万 | 2,051.47%864.5万 | 1,007.23%605.6万 | 2,947.44%3,258.6万 | 982.24%699.3万 | 32,846.09%1,613.4万 | -120.64%-44.3万 |
所得税 | 85.20%242.8万 | 37.79%1,002.4万 | 345.64%418.2万 | -24.78%251万 | -38.57%202.1万 | 131.1万 | 727.46万 | -170.24万 | 333.7万 | 329万 |
除税后利润 | 61.39%765.8万 | 24.26%3,145.18万 | 48.32%1,289.68万 | -43.85%718.6万 | 277.44%662.4万 | 810.83%474.5万 | 2,267.12%2,531.14万 | 1,197.02%869.54万 | 26,073.21%1,279.7万 | -273.94%-373.3万 |
持续经营利润 | 61.39%765.8万 | 24.26%3,145.18万 | 48.32%1,289.68万 | -43.85%718.6万 | 277.44%662.4万 | 810.83%474.5万 | 2,267.12%2,531.14万 | 1,197.02%869.54万 | 26,073.21%1,279.7万 | -273.94%-373.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 61.39%765.8万 | 24.26%3,145.18万 | 48.32%1,289.68万 | -43.85%718.6万 | 277.44%662.4万 | 810.83%474.5万 | 2,267.12%2,531.14万 | 1,197.02%869.54万 | 26,073.21%1,279.7万 | -273.94%-373.3万 |
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 | 61.39%765.8万 | 24.26%3,145.18万 | 48.32%1,289.68万 | -43.85%718.6万 | 277.44%662.4万 | 810.83%474.5万 | 2,267.12%2,531.14万 | 1,197.02%869.54万 | 26,073.21%1,279.7万 | -273.94%-373.3万 |
总派息金额 | ||||||||||
基本每股收益 | 61.90%0.0034 | 24.32%0.0138 | 86.67%0.0056 | -48.39%0.0032 | 216.67%0.0021 | 109.13%0.0021 | -70.00%0.0111 | 111.11%0.003 | 410.00%0.0062 | -102.43%-0.0018 |
稀释每股收益 | 61.90%0.0034 | 24.32%0.0138 | 86.67%0.0056 | -48.39%0.0032 | 216.67%0.0021 | 109.13%0.0021 | -70.00%0.0111 | 110.93%0.003 | 410.00%0.0062 | -102.43%-0.0018 |
每股派息 | 0 | 0.00%0.01 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | |
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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