(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 | -4.39%5,428.6万 | -1.47%6,285.1万 | -7.97%6,236.6万 | -7.44%2.45亿 | -15.57%5,700.47万 | -14.12%5,677.9万 | -3.93%6,378.8万 | 4.22%6,776.9万 | 22.60%2.65亿 | 21.17%6,751.66万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -1.08%4,697.1万 | 4.38%5,317万 | -10.05%5,082.4万 | -8.40%2.03亿 | -15.20%4,763.31万 | -15.49%4,748.2万 | -7.05%5,093.8万 | 4.67%5,650万 | 23.16%2.21亿 | 19.80%5,616.94万 |
员工成本 | ---- | ---- | ---- | -11.20%1.56亿 | ---- | ---- | ---- | ---- | 25.93%1.76亿 | ---- |
销售、一般行政及管理费用 | ---- | ---- | ---- | 10.48%1,437.12万 | ---- | ---- | ---- | ---- | 26.92%1,300.84万 | ---- |
-销售费用 | ---- | ---- | ---- | 23.46%777.68万 | ---- | ---- | ---- | ---- | 36.74%629.9万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -1.71%659.44万 | ---- | ---- | ---- | ---- | 18.90%670.94万 | ---- |
折旧及摊销 | -2.72%454.1万 | 3.42%462.7万 | 5.76%462.9万 | -1.16%1,817.11万 | -3.70%465.21万 | 4.57%466.8万 | -1.02%447.4万 | -4.22%437.7万 | 10.80%1,838.47万 | 19.27%483.07万 |
-折旧 | -2.72%454.1万 | 3.42%462.7万 | 5.76%462.9万 | -1.16%1,817.11万 | -3.70%465.21万 | 4.57%466.8万 | -1.02%447.4万 | -4.22%437.7万 | 10.80%1,838.47万 | 19.27%483.07万 |
租金及土地费用 | ---- | ---- | ---- | -82.74%12.71万 | ---- | ---- | ---- | ---- | 308.14%73.61万 | ---- |
其他营业费用 | -0.90%4,243万 | 4.47%4,854.3万 | -11.37%4,619.5万 | 4.36%1,376.6万 | 7.65%-1.28亿 | -17.22%4,281.4万 | -7.59%4,646.4万 | 5.50%5,212.3万 | 2.11%1,319.12万 | -28.93%-1.38亿 |
营业利润 | -21.32%731.5万 | -24.66%968.1万 | 2.42%1,154.2万 | -2.59%4,278.76万 | -17.41%937.16万 | -6.40%929.7万 | 10.80%1,285万 | 2.02%1,126.9万 | 19.85%4,392.32万 | 28.44%1,134.72万 |
营业外利息收入与支出净额 | 119.18%2.8万 | 103.16%9,000 | 92.94%-2.4万 | 48.40%-94.13万 | 57.55%-17.03万 | 68.94%-14.6万 | 41.36%-28.5万 | 27.19%-34万 | -55.71%-182.42万 | 54.69%-40.12万 |
营业外利息收入 | 13.92%35.2万 | 135.37%38.6万 | 175.89%38.9万 | 79.88%88.61万 | 155.23%27.21万 | 180.91%30.9万 | 18.84%16.4万 | 2.17%14.1万 | -19.80%49.26万 | -36.64%10.66万 |
营业外利息支出 | -28.79%32.4万 | -16.04%37.7万 | -14.14%41.3万 | -21.12%182.74万 | -12.88%44.24万 | -21.55%45.5万 | -28.04%44.9万 | -20.50%48.1万 | 29.74%231.68万 | -51.81%50.78万 |
投资净收益 | 372.19%79.8万 | 67.87%-16.9万 | -125.47%-17.7万 | 252.25%16.9万 | -420.73%-52.6万 | 5,446.15%69.5万 | ||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 0 | 36.07%-1,950 | 101.64%50 | |||||||
特殊收入(费用) | -114.44%-1.3万 | 0 | 9万 | -7,000 | 9万 | 7,000 | 0 | 0 | ||
减:资本性资产减值 | --1.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---7,000 | ---- | ---- | ---- |
减:勾销 | --0 | ---- | ---- | ---9万 | --0 | ---9万 | ---- | ---- | --0 | --0 |
其他营业外收入(费用) | ||||||||||
税前利润 | -13.62%812.8万 | -20.96%952.1万 | -2.43%1,134.1万 | -0.38%4,193.63万 | -18.79%885.63万 | 0.62%941万 | 6.85%1,204.6万 | 10.02%1,162.4万 | 26.33%4,209.7万 | 71.75%1,090.6万 |
所得税 | 1.77%212.4万 | -29.49%237万 | 45.32%379万 | -9.85%960.2万 | -33.77%154.6万 | -1.88%208.7万 | -2.35%336.1万 | -5.09%260.8万 | 41.83%1,065.13万 | 837.78%233.43万 |
除税后利润 | -18.01%600.4万 | -17.66%715.1万 | -16.25%755.1万 | 2.83%3,233.42万 | -14.72%731.02万 | 1.36%732.3万 | 10.89%868.5万 | 15.34%901.6万 | 21.82%3,144.57万 | 40.50%857.17万 |
持续经营利润 | -18.01%600.4万 | -17.66%715.1万 | -16.25%755.1万 | 2.83%3,233.42万 | -14.72%731.02万 | 1.36%732.3万 | 10.89%868.5万 | 15.34%901.6万 | 21.82%3,144.57万 | 40.50%857.17万 |
归属于少数股东的净利润 | -100.00%-2,000 | 0.00%-1,000 | 0.00%-1,000 | 27.00%-4,685 | -18.83%-1,685 | 0.00%-1,000 | 66.67%-1,000 | 0.00%-1,000 | -50.62%-6,418 | -181.54%-1,418 |
归属于母公司的净利润 | -18.00%600.6万 | -17.66%715.2万 | -16.25%755.2万 | 2.82%3,233.89万 | -14.71%731.19万 | 1.36%732.4万 | 10.86%868.6万 | 15.34%901.7万 | 21.82%3,145.21万 | 40.56%857.31万 |
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 | -18.00%600.6万 | -17.66%715.2万 | -16.25%755.2万 | 2.82%3,233.89万 | -14.71%731.19万 | 1.36%732.4万 | 10.86%868.6万 | 15.34%901.7万 | 21.82%3,145.21万 | 40.56%857.31万 |
总派息金额 | ||||||||||
基本每股收益 | -17.96%0.0169 | -17.62%0.0201 | -16.54%0.0212 | 2.82%0.091 | -14.52%0.0206 | 1.48%0.0206 | 10.91%0.0244 | 15.45%0.0254 | 21.90%0.0885 | 40.94%0.0241 |
稀释每股收益 | -17.96%0.0169 | -17.62%0.0201 | -16.54%0.0212 | 2.82%0.091 | -14.52%0.0206 | 1.48%0.0206 | 10.91%0.0244 | 15.45%0.0254 | 21.90%0.0885 | 40.94%0.0241 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 23.08%0.08 | 33.33%0.02 | 0.00%0.02 | 33.33%0.02 | 33.33%0.02 | 18.18%0.065 | 0.00%0.015 |
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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