(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 33.02%2.27亿 | 26.42%5,719.69万 | 68.35%7,501万 | 21.37%4,883万 | 13.22%4,615.5万 | 13.32%1.71亿 | -15.72%4,524.2万 | 1.72%4,455.6万 | 36.30%4,023.3万 | 71.83%4,076.6万 |
主营业务成本 | 32.29%1.92亿 | 17.86%4,417.52万 | 73.90%6,662万 | 21.94%4,151.6万 | 12.33%3,944万 | 15.78%1.45亿 | -18.35%3,748.13万 | 7.59%3,831万 | 40.69%3,404.6万 | 80.17%3,511.2万 |
毛利 | 37.11%3,544.07万 | 67.79%1,302.17万 | 34.33%839万 | 18.22%731.4万 | 18.77%671.5万 | 1.26%2,584.77万 | -0.17%776.07万 | -23.80%624.6万 | 16.36%618.7万 | 33.44%565.4万 |
营业费用 | -0.14%1,074.7万 | 5.29%322.1万 | -28.56%235.4万 | 16.25%274.7万 | 18.58%242.5万 | 36.94%1,076.23万 | 22.51%305.93万 | 52.48%329.5万 | 29.13%236.3万 | 49.16%204.5万 |
销售、一般行政及管理费用 | 9.96%1,325.55万 | -7.62%285.35万 | -8.58%346.4万 | 34.73%376.7万 | 33.18%317.1万 | 37.75%1,205.49万 | 9.36%308.89万 | 57.48%378.9万 | 40.71%279.6万 | 55.22%238.1万 |
-一般及行政管理费用 | 9.96%1,325.55万 | -7.62%285.35万 | -8.58%346.4万 | 34.73%376.7万 | 33.18%317.1万 | 37.75%1,205.49万 | 9.36%308.89万 | 57.48%378.9万 | 40.71%279.6万 | 55.22%238.1万 |
其他营业费用 | 70.64%154.94万 | ---- | ---- | ---- | ---- | 329.79%90.8万 | ---- | ---- | ---- | ---- |
其他营业收入总额 | 84.40%405.79万 | 26.06%118.19万 | 124.70%111万 | 135.57%102万 | 122.02%74.6万 | 99.40%220.06万 | 74.08%93.76万 | 101.63%49.4万 | 175.80%43.3万 | 106.13%33.6万 |
营业利润 | 63.69%2,469.37万 | 108.46%980.07万 | 104.54%603.6万 | 19.43%456.7万 | 18.87%429万 | -14.61%1,508.54万 | -10.90%470.14万 | -51.11%295.1万 | 9.66%382.4万 | 25.92%360.9万 |
营业外利息收入与支出净额 | -29.35%-160.58万 | -39.05%-46.78万 | -86.58%-43.1万 | -4.31%-36.3万 | -5.52%-34.4万 | -60.08%-124.15万 | -18.68%-33.65万 | -120.00%-23.1万 | -48.09%-34.8万 | -114.47%-32.6万 |
营业外利息支出 | 20.09%45.93万 | -29.89%-67.87万 | 86.58%43.1万 | 4.31%36.3万 | 5.52%34.4万 | -5.37%38.25万 | -494.78%-52.25万 | 120.00%23.1万 | 48.09%34.8万 | 114.47%32.6万 |
其他财务费用 | 33.48%114.66万 | ---- | ---- | ---- | ---- | 131.31%85.9万 | ---- | ---- | ---- | ---- |
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 | -3 | 0 | ||||||||
特殊收入(费用) | -153.24%-113.76万 | 8.57%-44.92万 | ||||||||
减:勾销 | 153.24%113.76万 | ---- | ---- | ---- | ---- | -8.57%44.92万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 63.87%2,195.02万 | 109.29%819.52万 | 106.07%560.5万 | 20.94%420.4万 | 20.19%394.6万 | -18.32%1,339.47万 | -18.05%391.57万 | -52.53%272万 | 10.24%347.6万 | 19.91%328.3万 |
所得税 | 74.68%584.02万 | 188.41%231.72万 | 83.82%150万 | 17.67%103.9万 | 17.00%98.4万 | -25.22%334.34万 | -41.09%80.34万 | -47.01%81.6万 | -1.67%88.3万 | 25.71%84.1万 |
除税后利润 | 60.28%1,611万 | 88.86%587.8万 | 115.60%410.5万 | 22.06%316.5万 | 21.29%296.2万 | -15.73%1,005.13万 | -8.84%311.23万 | -54.56%190.4万 | 14.99%259.3万 | 18.03%244.2万 |
持续经营利润 | 60.28%1,611万 | 88.86%587.8万 | 115.60%410.5万 | 22.06%316.5万 | 21.29%296.2万 | -15.73%1,005.13万 | -8.84%311.23万 | -54.56%190.4万 | 14.99%259.3万 | 18.03%244.2万 |
归属于少数股东的净利润 | 72.24%-7,654 | 97.23%-654 | -2,000 | -66.67%-5,000 | 0 | -1,066.74%-2.76万 | -6,393.11%-2.36万 | 0 | -200.00%-3,000 | 0.00%-1,000 |
归属于母公司的净利润 | 59.92%1,611.77万 | 87.47%587.87万 | 115.70%410.7万 | 22.11%317万 | 21.24%296.2万 | -15.52%1,007.89万 | -8.16%313.59万 | -54.56%190.4万 | 15.07%259.6万 | 18.02%244.3万 |
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 | 59.92%1,611.77万 | 87.47%587.87万 | 115.70%410.7万 | 22.11%317万 | 21.24%296.2万 | -15.52%1,007.89万 | -8.16%313.59万 | -54.56%190.4万 | 15.07%259.6万 | 18.02%244.3万 |
总派息金额 | ||||||||||
基本每股收益 | 50.57%0.0393 | 71.60%0.0139 | 108.16%0.0102 | 19.40%0.008 | 20.63%0.0076 | -18.69%0.0261 | -8.67%0.0081 | -75.00%0.0049 | 4.36%0.0067 | 7.14%0.0063 |
稀释每股收益 | 37.60%0.0344 | 74.29%0.0122 | 81.63%0.0089 | 4.48%0.007 | 3.17%0.0065 | -22.12%0.025 | -21.07%0.007 | -75.00%0.0049 | 4.36%0.0067 | 7.14%0.0063 |
每股派息 | 0.005 | 0 | 0 | 0 | 0.005 | |||||
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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