(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 | 19.69%563.4万 | 30.71%850.3万 | 17.08%527.9万 | 7.78%2,249.32万 | 29.78%677.22万 | 35.06%470.7万 | -30.67%650.5万 | 62.02%450.9万 | 97.16%2,086.91万 | 124.36%521.81万 |
主营业务成本 | 47.77%374.6万 | 88.55%484.2万 | 15.59%265.4万 | -29.35%1,047.01万 | 15.40%307.11万 | -10.27%253.5万 | -66.46%256.8万 | 36.91%229.6万 | 60.75%1,482.04万 | 113.05%266.14万 |
毛利 | -13.08%188.8万 | -7.01%366.1万 | 18.62%262.5万 | 98.77%1,202.31万 | 44.76%370.11万 | 229.09%217.2万 | 128.10%393.7万 | 100.09%221.3万 | 343.04%604.87万 | 350.72%255.67万 |
营业费用 | 10.95%669.8万 | -8.24%589.4万 | 32.78%742.5万 | 8.97%2,599.85万 | -21.85%794.65万 | 5.52%603.7万 | 66.53%642.3万 | 35.99%559.2万 | 20.93%2,385.86万 | 320.53%1,016.86万 |
销售、一般行政及管理费用 | 9.95%609.8万 | 23.29%584.9万 | 20.34%552.6万 | 11.89%2,012.77万 | 6.12%524.57万 | 1.09%554.6万 | 2.18%474.4万 | 57.48%459.2万 | -3.97%1,798.82万 | 57.12%494.32万 |
-销售费用 | 267.51%160.6万 | 257.02%124.6万 | 66.11%69.6万 | -43.41%155.89万 | -59.31%35.39万 | 89.18%43.7万 | -76.95%34.9万 | 199.29%41.9万 | 79.48%275.49万 | 256.67%86.99万 |
-一般及行政管理费用 | -12.08%449.2万 | 4.73%460.3万 | 15.74%483万 | 21.90%1,856.88万 | 20.09%489.18万 | -2.78%510.9万 | 40.46%439.5万 | 50.32%417.3万 | -11.41%1,523.34万 | 40.35%407.34万 |
其他营业费用 | 22.20%60万 | -97.32%4.5万 | 89.90%189.9万 | 0.01%587.08万 | -48.31%270.08万 | 108.94%49.1万 | --167.9万 | -16.39%100万 | 487.69%587.04万 | 817.68%522.54万 |
营业利润 | -24.45%-481万 | 10.18%-223.3万 | -42.05%-480万 | 21.53%-1,397.54万 | 44.23%-424.54万 | 23.63%-386.5万 | -16.66%-248.6万 | -12.41%-337.9万 | 3.02%-1,780.99万 | -121.42%-761.19万 |
营业外利息收入与支出净额 | -126.47%-7.7万 | -88.37%-8.1万 | -84.21%-7万 | 211.86%43.96万 | 745.03%55.46万 | -466.67%-3.4万 | 85.32%-4.3万 | -375.00%-3.8万 | -870.56%-39.3万 | -1,814.92%-8.6万 |
营业外利息收入 | ---- | ---- | ---- | 15,297.87%58.62万 | ---- | ---- | ---- | ---- | -32.09%3,807 | ---- |
营业外利息支出 | 126.47%7.7万 | 88.37%8.1万 | 84.21%7万 | -63.05%14.66万 | -64.80%3.16万 | 466.67%3.4万 | -85.32%4.3万 | 375.00%3.8万 | 760.78%39.68万 | 789.33%8.98万 |
投资净收益 | 38.08%105.86万 | -22.33%76.66万 | ||||||||
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 | -27.45%265.46万 | 173.03%365.92万 | ||||||||
联营企业及其他参股权益产生的收益 | 0 | 0 | -1.2万 | 1.2万 | ||||||
特殊收入(费用) | 1,363.34%123.59万 | -215.85%-9.78万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | -228,216.27%-252.52万 | ---- | ---- | ---- | ---- | ---1,106 | ---- |
减:勾销 | ---- | ---- | ---- | 1,203.09%128.92万 | ---- | ---- | ---- | ---- | 217.16%9.89万 | ---- |
其他营业外收入(费用) | -95.44%10.7万 | -79.22%82.3万 | -20.57%55.6万 | 176.54%40.19万 | -57.94%-660.31万 | 24.14%234.5万 | 156.31%396万 | -21.52%70万 | 261.07%14.53万 | -178.57%-418.07万 |
税前利润 | -205.24%-478万 | -203.33%-149.1万 | -58.78%-431.4万 | 40.39%-818.48万 | 29.21%-534.48万 | 50.72%-156.6万 | 264.16%144.3万 | -28.04%-271.7万 | 13.94%-1,372.95万 | -198.29%-755.05万 |
所得税 | 25.40%7.9万 | 18.1万 | 0 | -0.95%60.83万 | 571.83%54.53万 | -88.18%6.3万 | 0 | 0 | 61.42万 | 8.12万 |
除税后利润 | -198.28%-485.9万 | -215.87%-167.2万 | -58.78%-431.4万 | 38.70%-879.31万 | 22.82%-589.01万 | 56.10%-162.9万 | 264.16%144.3万 | -28.04%-271.7万 | 10.09%-1,434.37万 | -201.50%-763.17万 |
持续经营利润 | -198.28%-485.9万 | -215.87%-167.2万 | -58.78%-431.4万 | 38.70%-879.31万 | 22.82%-589.01万 | 56.10%-162.9万 | 264.16%144.3万 | -28.04%-271.7万 | 10.09%-1,434.37万 | -201.50%-763.17万 |
归属于少数股东的净利润 | -51.96%-96.8万 | 47.85%-18.2万 | -163.70%-79.9万 | -15.31%-150.75万 | 75.30%-21.85万 | -109.54%-63.7万 | -368.46%-34.9万 | -21.69%-30.3万 | -42.99%-130.73万 | -106.47%-88.43万 |
归属于母公司的净利润 | -292.24%-389.1万 | -183.15%-149万 | -45.61%-351.5万 | 44.11%-728.57万 | 15.94%-567.17万 | 70.88%-99.2万 | 277.60%179.2万 | -28.88%-241.4万 | 13.32%-1,303.64万 | -220.85%-674.74万 |
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 | -292.24%-389.1万 | -183.15%-149万 | -45.61%-351.5万 | 44.11%-728.57万 | 15.94%-567.17万 | 70.88%-99.2万 | 277.60%179.2万 | -28.88%-241.4万 | 13.32%-1,303.64万 | -220.85%-674.74万 |
总派息金额 | ||||||||||
基本每股收益 | -285.71%-0.0459 | -183.33%-0.017 | -41.18%-0.0408 | 46.24%-0.085 | 17.02%-0.0663 | 72.00%-0.0119 | 271.43%0.0204 | -13.33%-0.0289 | 59.91%-0.1581 | -169.95%-0.0799 |
稀释每股收益 | -285.71%-0.0459 | -183.33%-0.017 | -41.18%-0.0408 | 46.24%-0.085 | 17.02%-0.0663 | 72.00%-0.0119 | 271.43%0.0204 | -13.33%-0.0289 | 59.91%-0.1581 | -169.95%-0.0799 |
每股派息 | ||||||||||
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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