(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 | 10.69%2,742.5万 | -52.90%2,236.1万 | -45.21%3,105.9万 | -14.57%1.54亿 | -50.67%2,496.93万 | -49.14%2,477.6万 | 10.71%4,748万 | 49.38%5,668.7万 | -6.96%1.8亿 | 23.48%5,061.45万 |
主营业务成本 | 9.35%1,818.9万 | -61.12%1,361.9万 | -48.54%1,880.9万 | -19.91%1.03亿 | -58.21%1,527.67万 | -53.52%1,663.4万 | 21.75%3,502.4万 | 30.05%3,655万 | -7.55%1.29亿 | 24.89%3,655.44万 |
毛利 | 13.44%923.6万 | -29.82%874.2万 | -39.17%1,225万 | -1.01%5,042.76万 | -31.06%969.26万 | -36.99%814.2万 | -11.77%1,245.6万 | 104.56%2,013.7万 | -5.43%5,094.41万 | 19.98%1,406.01万 |
营业费用 | 3.97%379.4万 | -16.80%366.1万 | 10.27%399.4万 | 13.92%1,623.38万 | 14.95%456.38万 | 4.86%364.9万 | 28.84%440万 | 7.00%362.2万 | -3.29%1,425.01万 | -5.71%397.01万 |
销售、一般行政及管理费用 | 3.97%379.4万 | -16.80%366.1万 | 10.27%399.4万 | 13.91%1,628.38万 | 14.91%461.38万 | 4.86%364.9万 | 28.84%440万 | 7.00%362.2万 | -2.18%1,429.51万 | -1.83%401.51万 |
-销售费用 | -11.89%55.6万 | -63.95%29.6万 | 16.41%97.2万 | 25.20%279.26万 | -25.59%50.56万 | 10.90%63.1万 | 57.88%82.1万 | 80.74%83.5万 | 5.55%223.04万 | 34.79%67.94万 |
-一般及行政管理费用 | 7.29%323.8万 | -5.98%336.5万 | 8.43%302.2万 | 11.82%1,349.12万 | 23.16%410.82万 | 3.68%301.8万 | 23.63%357.9万 | -4.65%278.7万 | -3.49%1,206.47万 | -6.98%333.57万 |
其他营业费用 | ---- | ---- | ---- | -11.11%-5万 | ---- | ---- | ---- | ---- | -137.36%-4.5万 | ---- |
营业利润 | 21.12%544.2万 | -36.93%508.1万 | -50.01%825.6万 | -6.81%3,419.38万 | -49.17%512.88万 | -52.41%449.3万 | -24.73%805.6万 | 155.69%1,651.5万 | -6.24%3,669.4万 | 34.38%1,009万 |
营业外利息收入与支出净额 | 33.33%-1.4万 | -10.53%-2.1万 | -216.67%-1.9万 | 25.13%293.79万 | 26.27%298.49万 | -320.00%-2.1万 | -280.00%-1.9万 | 0.00%-6,000 | -12.14%234.78万 | -12.62%236.38万 |
营业外利息收入 | ---- | ---- | ---- | 26.08%299.65万 | ---- | ---- | ---- | ---- | -12.16%237.66万 | ---- |
营业外利息支出 | -33.33%1.4万 | 10.53%2.1万 | 216.67%1.9万 | 103.64%5.86万 | -9.09%1.16万 | 320.00%2.1万 | 280.00%1.9万 | 0.00%6,000 | -13.69%2.88万 | 3,492.70%1.28万 |
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) | ||||||||||
其他营业外收入(费用) | -10.55%145万 | 37.78%130.2万 | 236.66%135万 | 235.27%245.07万 | 65.95%-51.73万 | 102.88%162.1万 | 405.35%94.5万 | -68.30%40.1万 | -75.83%73.1万 | -21.49%-151.9万 |
税前利润 | 12.88%687.8万 | -29.17%636.2万 | -43.31%958.7万 | -0.48%3,958.24万 | -30.53%759.64万 | -40.47%609.3万 | -17.48%898.2万 | 119.10%1,691万 | -11.29%3,977.28万 | 21.99%1,093.48万 |
所得税 | 19.10%184.6万 | -45.20%124.4万 | -44.79%242.1万 | -1.85%951.14万 | -59.49%130.54万 | -20.31%155万 | -10.59%227万 | 120.91%438.5万 | -13.56%969.05万 | 72.51%322.25万 |
除税后利润 | 10.76%503.2万 | -23.75%511.8万 | -42.79%716.6万 | -0.04%3,007.1万 | -18.43%629.1万 | -45.21%454.3万 | -19.58%671.2万 | 118.47%1,252.5万 | -10.53%3,008.23万 | 8.69%771.23万 |
持续经营利润 | 10.76%503.2万 | -23.75%511.8万 | -42.79%716.6万 | -0.04%3,007.1万 | -18.43%629.1万 | -45.21%454.3万 | -19.58%671.2万 | 118.47%1,252.5万 | -10.53%3,008.23万 | 8.69%771.23万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 10.76%503.2万 | -23.75%511.8万 | -42.79%716.6万 | -0.04%3,007.1万 | -18.43%629.1万 | -45.21%454.3万 | -19.58%671.2万 | 118.47%1,252.5万 | -10.53%3,008.23万 | 8.69%771.23万 |
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 | 10.76%503.2万 | -23.75%511.8万 | -42.79%716.6万 | -0.04%3,007.1万 | -18.43%629.1万 | -45.21%454.3万 | -19.58%671.2万 | 118.47%1,252.5万 | -10.53%3,008.23万 | 8.69%771.23万 |
总派息金额 | ||||||||||
基本每股收益 | 10.45%0.0074 | -23.47%0.0075 | -42.93%0.0105 | 0.00%0.04 | -29.17%0.0051 | -45.08%0.0067 | -19.67%0.0098 | 119.05%0.0184 | -20.00%0.04 | -35.14%0.0072 |
稀释每股收益 | 10.45%0.0074 | -23.47%0.0075 | -42.93%0.0105 | 0.00%0.04 | -29.17%0.0051 | -45.08%0.0067 | -19.67%0.0098 | 119.05%0.0184 | -18.91%0.04 | -30.94%0.0072 |
每股派息 | 0 | 0.00%0.01 | 0 | 0.00%0.03 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.03 | 0.00%0.02 |
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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