(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 | 5.51%8,607.3万 | 27.87%9,378.3万 | 28.62%9,243.8万 | 27.76%3.11亿 | 19.57%8,465.2万 | 33.56%8,158万 | 23.85%7,334.1万 | 36.43%7,187.1万 | 21.27%2.44亿 | 32.65%7,079.5万 |
主营业务成本 | 3.74%2,429.6万 | 12.17%2,615.4万 | 39.95%2,645.1万 | 18.88%9,009.3万 | 14.60%2,445.7万 | 22.25%2,342万 | 27.65%2,331.6万 | 11.03%1,890万 | 13.52%7,578.7万 | 6.12%2,134.2万 |
毛利 | 6.22%6,177.7万 | 35.19%6,762.9万 | 24.57%6,598.7万 | 31.77%2.21亿 | 21.72%6,019.5万 | 38.73%5,816万 | 22.16%5,002.5万 | 48.55%5,297.1万 | 25.12%1.68亿 | 48.69%4,945.3万 |
营业费用 | 7.70%4,811.2万 | 15.19%4,681万 | 4.11%4,453.9万 | 29.35%1.78亿 | 25.57%5,030.6万 | 28.33%4,467.4万 | 24.39%4,063.6万 | 39.12%4,278.1万 | 26.06%1.38亿 | 38.07%4,006.1万 |
员工成本 | 10.65%2,740.8万 | 16.84%2,691万 | 13.20%2,543.9万 | 19.10%9,540.7万 | 20.46%2,513.5万 | 20.67%2,476.9万 | 15.57%2,303.1万 | 19.63%2,247.2万 | 23.70%8,010.4万 | 17.73%2,086.6万 |
折旧及摊销 | 0.93%692.6万 | 5.40%664万 | 8.81%679万 | 64.05%2,600.7万 | 9.94%660.5万 | 95.33%686.2万 | 115.46%630万 | 83.10%624万 | 21.76%1,585.3万 | 82.28%600.8万 |
-折旧 | 0.93%692.6万 | 5.40%664万 | 8.81%679万 | 64.05%2,600.7万 | 9.94%660.5万 | 95.33%686.2万 | 115.46%630万 | 83.10%624万 | 21.76%1,585.3万 | 82.28%600.8万 |
其他营业费用 | -1.11%1,458.4万 | 19.86%1,428.4万 | -6.63%1,381万 | 35.82%5,698.2万 | 30.78%1,552.9万 | 30.23%1,474.7万 | 21.40%1,191.7万 | 65.42%1,479万 | 32.69%4,195.5万 | 63.06%1,187.4万 |
其他营业收入总额 | -52.70%80.6万 | 67.32%102.4万 | 108.04%150万 | ---- | ---- | 209.82%170.4万 | --61.2万 | 88.74%72.1万 | ---- | ---- |
营业利润 | 1.33%1,366.5万 | 121.74%2,081.9万 | 110.48%2,144.8万 | 42.82%4,295.4万 | 5.29%988.9万 | 89.65%1,348.6万 | 13.34%938.9万 | 107.66%1,019万 | 20.96%3,007.5万 | 121.25%939.2万 |
营业外利息收入与支出净额 | 24.07%-120.8万 | 33.27%-113.9万 | 10.74%-130.5万 | -5,936.27%-615.7万 | -11.94%-139.7万 | -558.50%-159.1万 | -545.69%-170.7万 | -451.44%-146.2万 | -105.84%-10.2万 | -415.15%-124.8万 |
营业外利息收入 | 71.45%139.9万 | 84.15%139.4万 | 113.74%127.6万 | 62.37%324.9万 | 105.92%107.9万 | 80.93%81.6万 | 51.70%75.7万 | 13.28%59.7万 | -8.50%200.1万 | 4.38%52.4万 |
营业外利息支出 | 8.31%260.7万 | 2.80%253.3万 | 25.35%258.1万 | 347.27%940.6万 | 39.73%247.6万 | 2,214.42%240.7万 | 2,024.14%246.4万 | 1,754.95%205.9万 | 376.87%210.3万 | 1,571.70%177.2万 |
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 | ||||||||||
特殊收入(费用) | 156.13%94万 | 63.11%36.7万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.78%-16万 | ---- |
减:勾销 | ---- | ---- | ---- | -354.11%-94万 | ---- | ---- | ---- | ---- | -52.21%-20.7万 | ---- |
其他营业外收入(费用) | 71.36%315.3万 | 119.57%184万 | ||||||||
税前利润 | 4.72%1,245.7万 | 156.18%1,968万 | 130.79%2,014.3万 | 27.07%4,089万 | 21.58%1,258.5万 | 59.49%1,189.5万 | -15.10%768.2万 | 63.97%872.8万 | 16.29%3,218万 | 81.47%1,035.1万 |
所得税 | 204.09%249.7万 | 135.22%515.6万 | 100.12%500.3万 | 117.73%163.3万 | 94.97%-66万 | -590.59%-239.9万 | 2.29%219.2万 | 95.77%250万 | -224.14%-920.9万 | -772.37%-1,311.8万 |
除税后利润 | -30.32%996万 | 164.55%1,452.4万 | 143.10%1,514万 | -5.15%3,925.7万 | -43.56%1,324.5万 | 105.11%1,429.4万 | -20.49%549万 | 53.93%622.8万 | 104.35%4,138.9万 | 525.34%2,346.9万 |
持续经营利润 | -30.32%996万 | 164.55%1,452.4万 | 143.10%1,514万 | -5.15%3,925.7万 | -43.56%1,324.5万 | 105.11%1,429.4万 | -20.49%549万 | 53.93%622.8万 | 104.35%4,138.9万 | 525.34%2,346.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -30.32%996万 | 164.55%1,452.4万 | 143.10%1,514万 | -5.15%3,925.7万 | -43.56%1,324.5万 | 105.11%1,429.4万 | -20.49%549万 | 53.93%622.8万 | 104.35%4,138.9万 | 525.34%2,346.9万 |
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 | -30.32%996万 | 164.55%1,452.4万 | 143.10%1,514万 | -5.15%3,925.7万 | -43.56%1,324.5万 | 105.11%1,429.4万 | -20.49%549万 | 53.93%622.8万 | 104.35%4,138.9万 | 525.34%2,346.9万 |
总派息金额 | ||||||||||
基本每股收益 | -30.49%0.0057 | 159.38%0.0083 | 141.67%0.0087 | -5.46%0.0225 | -43.70%0.0076 | 105.00%0.0082 | -20.00%0.0032 | 56.52%0.0036 | 105.17%0.0238 | 542.86%0.0135 |
稀释每股收益 | -30.49%0.0057 | 159.38%0.0083 | 141.67%0.0087 | -5.46%0.0225 | -43.70%0.0076 | 105.00%0.0082 | -20.00%0.0032 | 56.52%0.0036 | 105.17%0.0238 | 542.86%0.0135 |
每股派息 | 0 | 51.97%0.0042 | 0 | 24.74%0.0028 | 0 | 0 | 24.74%0.0028 | 0 | 32.00%0.0022 | 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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