(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 | -41.79%970.7万 | -22.87%1,167.1万 | -44.01%918.4万 | 60.97%5,610.84万 | 16.32%789.84万 | 259.07%1,667.5万 | 21.03%1,513.1万 | 50.21%1,640.3万 | -40.73%3,485.65万 | -54.98%679.05万 |
主营业务成本 | -42.79%898.8万 | -21.79%1,087万 | -44.91%850.2万 | 61.97%5,230.83万 | 13.87%726.43万 | 260.43%1,571.1万 | 20.29%1,389.9万 | 54.28%1,543.4万 | -39.82%3,229.52万 | -56.41%637.92万 |
毛利 | -25.41%71.9万 | -34.98%80.1万 | -29.62%68.2万 | 48.37%380.02万 | 54.20%63.42万 | 238.25%96.4万 | 30.10%123.2万 | 5.79%96.9万 | -50.30%256.13万 | -8.61%41.13万 |
营业费用 | -18.75%211.5万 | -22.28%224.3万 | -15.21%210.7万 | 4.07%1,112.75万 | 1.59%315.25万 | -10.15%260.3万 | 31.18%288.6万 | -0.24%248.5万 | 12.85%1,069.22万 | 27.94%310.32万 |
员工成本 | -5.44%133.9万 | -6.95%135.2万 | 7.57%142.1万 | 17.77%553.24万 | 12.38%134.24万 | 19.49%141.6万 | 29.16%145.3万 | 10.82%132.1万 | -1.66%469.75万 | -6.82%119.45万 |
折旧及摊销 | -53.75%21.6万 | -52.16%22.2万 | -55.31%22.3万 | -18.45%188.73万 | -21.86%45.73万 | -23.82%46.7万 | -19.02%46.4万 | -7.93%49.9万 | -26.58%231.42万 | 6.76%58.52万 |
-折旧 | -53.75%21.6万 | -52.16%22.2万 | -55.31%22.3万 | -18.45%188.73万 | -21.86%45.73万 | -23.82%46.7万 | -19.02%46.4万 | -7.93%49.9万 | -26.58%231.42万 | 6.76%58.52万 |
其他营业费用 | -37.75%58.7万 | -31.39%69.3万 | -14.22%57.9万 | -9.03%405.3万 | -17.70%142.4万 | -18.78%94.3万 | 58.56%101万 | -27.18%67.5万 | -8.29%445.53万 | 55.57%173.03万 |
其他营业收入总额 | -87.89%2.7万 | -41.46%2.4万 | 1,060.00%11.6万 | -55.46%34.51万 | -82.52%7.11万 | 259.68%22.3万 | -69.63%4.1万 | -94.12%1万 | -76.61%77.48万 | -21.30%40.68万 |
营业利润 | 14.83%-139.6万 | 12.82%-144.2万 | 6.00%-142.5万 | 9.88%-732.74万 | 6.45%-251.84万 | 37.25%-163.9万 | -32.00%-165.4万 | 3.75%-151.6万 | -88.16%-813.09万 | -36.27%-269.19万 |
营业外利息收入与支出净额 | 9.64%-7.5万 | 4.65%-8.2万 | 5.56%-8.5万 | -31.18%-34.4万 | -2.12%-8.5万 | -16.90%-8.3万 | -62.26%-8.6万 | -66.67%-9万 | 1.46%-26.22万 | -51.07%-8.32万 |
营业外利息支出 | -9.64%7.5万 | -4.65%8.2万 | -5.56%8.5万 | 31.18%34.4万 | 2.12%8.5万 | 16.90%8.3万 | 62.26%8.6万 | 66.67%9万 | -1.46%26.22万 | 51.07%8.32万 |
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 | -10.6万 | -266.04%-17.6万 | 179.66%14.1万 | 63.16%-24.71万 | -17.61万 | 0 | 10.6万 | -17.7万 | -67.07万 | |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -153.98%-6,420 | 1.19万 | ||||||||
减:勾销 | ---- | ---- | ---- | 153.98%6,420 | ---- | ---- | ---- | ---- | ---1.19万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 8.42%-157.7万 | -4.04%-170万 | 23.22%-136.9万 | 12.45%-792.48万 | 18.87%-278.58万 | 35.82%-172.2万 | -25.11%-163.4万 | -9.45%-178.3万 | -97.32%-905.19万 | -69.12%-343.39万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -124.31%-5.04万 | -792.70%-5.04万 |
除税后利润 | 8.42%-157.7万 | -4.04%-170万 | 23.22%-136.9万 | 11.96%-792.48万 | 17.66%-278.58万 | 35.82%-172.2万 | -25.11%-163.4万 | -9.45%-178.3万 | -72.39%-900.15万 | -65.98%-338.35万 |
持续经营利润 | 8.42%-157.7万 | -4.04%-170万 | 23.22%-136.9万 | 11.96%-792.48万 | 17.66%-278.58万 | 35.82%-172.2万 | -25.11%-163.4万 | -9.45%-178.3万 | -87.74%-900.15万 | -66.04%-338.35万 |
归属于少数股东的净利润 | -50.00%-9,000 | -350.00%-9,000 | 50.00%-2,000 | 33.06%-2.08万 | -21.92%-9,750 | 33.33%-6,000 | 60.00%-2,000 | 55.56%-4,000 | 87.54%-3.1万 | 37.06%-7,997 |
归属于母公司的净利润 | 8.62%-156.8万 | -3.62%-169.1万 | 23.16%-136.7万 | 11.89%-790.41万 | 17.76%-277.61万 | 35.83%-171.6万 | -25.44%-163.2万 | -9.81%-177.9万 | -80.39%-897.05万 | -66.63%-337.55万 |
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 | 8.62%-156.8万 | -3.62%-169.1万 | 23.16%-136.7万 | 11.89%-790.41万 | 17.76%-277.61万 | 35.83%-171.6万 | -25.44%-163.2万 | -9.81%-177.9万 | -80.39%-897.05万 | -66.63%-337.55万 |
总派息金额 | ||||||||||
基本每股收益 | 5.00%-0.0019 | -5.26%-0.002 | 23.81%-0.0016 | 13.76%-0.0094 | 19.51%-0.0033 | 37.50%-0.002 | -18.75%-0.0019 | -5.00%-0.0021 | -70.31%-0.0109 | -57.69%-0.0041 |
稀释每股收益 | 5.00%-0.0019 | -5.26%-0.002 | 23.81%-0.0016 | 13.76%-0.0094 | 19.51%-0.0033 | 37.50%-0.002 | -18.75%-0.0019 | -5.00%-0.0021 | -70.31%-0.0109 | -57.69%-0.0041 |
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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