(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 771.05%8,798.5万 | 9,221.9万 | 441.21%1.13亿 | 8.52%5.32亿 | -55.78%1,010.1万 | -82.15%489.8万 | 10.51%2,081.8万 | 468.13%4.9亿 | 2,396.43%4.21亿 | -21.44%2,284.4万 |
主营业务成本 | 1,264.71%8,275.6万 | 8,292.4万 | 707.81%1.02亿 | 13.47%5.05亿 | -16.03%606.4万 | -50.00%618.1万 | 113.00%1,266.7万 | 959.99%4.45亿 | 5,651.93%4.2亿 | -55.10%722.2万 |
毛利 | 29.53%522.9万 | 929.5万 | 26.90%1,034.4万 | -40.52%2,672.99万 | -74.16%403.7万 | -108.51%-128.3万 | -36.77%815.1万 | 1.51%4,494.23万 | -85.90%134.93万 | 20.21%1,562.2万 |
营业费用 | -23.62%978.5万 | 1,142.8万 | -5.82%1,034.3万 | 69.78%6,095.05万 | 54.97%1,281.1万 | 66.83%1,325.6万 | 39.05%1,098.2万 | 18.41%3,590.04万 | 38.04%1,178.94万 | 1.59%826.7万 |
销售、一般行政及管理费用 | -23.62%978.5万 | --1,142.8万 | -5.82%1,034.3万 | 69.78%6,095.05万 | 54.97%1,281.1万 | 66.83%1,325.6万 | 39.05%1,098.2万 | 18.41%3,590.04万 | 38.04%1,178.94万 | 1.59%826.7万 |
-一般及行政管理费用 | -23.62%978.5万 | --1,142.8万 | -5.82%1,034.3万 | 69.78%6,095.05万 | 54.97%1,281.1万 | 66.83%1,325.6万 | 39.05%1,098.2万 | 18.41%3,590.04万 | 38.04%1,178.94万 | 1.59%826.7万 |
营业利润 | 48.07%-455.6万 | -213.3万 | 100.04%1,000 | -478.47%-3,422.05万 | -219.29%-877.4万 | -303.77%-1,453.9万 | -156.70%-283.1万 | -35.21%904.18万 | -1,115.16%-1,044.02万 | 51.40%735.5万 |
营业外利息收入与支出净额 | -5.64%-61.8万 | -61.6万 | -23.00%-63.1万 | -324.29%-285.08万 | -214.52%-58.5万 | -186.43%-57万 | -274.45%-51.3万 | -103.46%-67.19万 | -380.05%-14.99万 | -77.14%-18.6万 |
营业外利息支出 | 5.64%61.8万 | --61.6万 | 23.00%63.1万 | 324.29%285.08万 | 214.52%58.5万 | 186.43%57万 | 274.45%51.3万 | 103.46%67.19万 | 380.05%14.99万 | 77.14%18.6万 |
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 | 98.97%-4,000 | -4,000 | 99.17%-4,000 | -44.31%-138.04万 | -8.99%-38.8万 | -484.48%-33.9万 | -1,703.33%-48.1万 | -598.12%-95.65万 | -863.10%-57.25万 | -1,718.18%-35.6万 |
特殊收入(费用) | -559.4万 | -85.1万 | 58.2万 | -4,443.14%-5,466.19万 | -5,972.96%-120.32万 | |||||
减:勾销 | --559.4万 | --85.1万 | ---58.2万 | 4,443.14%5,466.19万 | ---- | ---- | ---- | 5,972.96%120.32万 | ---- | ---- |
其他营业外收入(费用) | 54.65%153.1万 | 76.6万 | -12.22%119.2万 | 5.22%324.01万 | 718.18%99万 | 140.21%67.5万 | 219.53%135.8万 | 85.68%307.94万 | 161.34%225.14万 | -33.88%12.1万 |
税前利润 | -5.53%-924.1万 | -283.8万 | 146.21%114万 | -1,067.46%-8,987.35万 | -226.29%-875.7万 | -306.36%-1,477.3万 | -146.45%-246.7万 | -39.90%928.97万 | -628.46%-1,011.43万 | 39.85%693.4万 |
所得税 | -159.62%-28.2万 | 65.4万 | -90.75%7.3万 | -111.74%-56.69万 | -77.90%47.3万 | -115.23%-26.6万 | -39.17%78.9万 | 44.57%483.01万 | -182.84%-35.29万 | 104.98%214万 |
除税后利润 | 2.94%-895.9万 | -349.2万 | 132.77%106.7万 | -2,102.58%-8,930.66万 | -292.53%-923万 | -368.00%-1,450.7万 | -181.12%-325.6万 | -63.19%445.96万 | -756.05%-976.14万 | 22.48%479.4万 |
持续经营利润 | 2.94%-895.9万 | ---349.2万 | 132.77%106.7万 | -2,102.58%-8,930.66万 | -292.53%-923万 | -368.00%-1,450.7万 | -181.12%-325.6万 | -63.19%445.96万 | -756.05%-976.14万 | 22.48%479.4万 |
归属于少数股东的净利润 | -760.61%-87.2万 | 73.7万 | 1,787.18%147.2万 | -3,061.44%-253.27万 | -4.35%13.2万 | -127.37%-23.4万 | -85.90%7.8万 | -90.17%8.55万 | -1,547.80%-146.15万 | -31.68%13.8万 |
归属于母公司的净利润 | 13.62%-808.7万 | -422.9万 | 87.85%-40.5万 | -2,083.84%-8,677.39万 | -301.07%-936.2万 | -413.14%-1,427.3万 | -196.33%-333.4万 | -61.10%437.4万 | -698.42%-830万 | 25.43%465.6万 |
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 | 13.62%-808.7万 | -422.9万 | 87.85%-40.5万 | -2,083.84%-8,677.39万 | -301.07%-936.2万 | -413.14%-1,427.3万 | -196.33%-333.4万 | -61.10%437.4万 | -698.42%-830万 | 25.43%465.6万 |
总派息金额 | ||||||||||
基本每股收益 | 28.35%-0.0139 | -0.0076 | 90.00%-0.0007 | -1,941.49%-0.1731 | -294.00%-0.0194 | -405.10%-0.0299 | -193.33%-0.007 | -65.44%0.0094 | -766.67%-0.018 | 13.64%0.01 |
稀释每股收益 | 28.35%-0.0139 | -0.0076 | 90.00%-0.0007 | -2,608.70%-0.1731 | -358.67%-0.0194 | -509.59%-0.0299 | -225.00%-0.007 | -69.20%0.0069 | -766.67%-0.018 | -14.77%0.0075 |
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。
暂无数据