(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 86.96%1.03亿 | 55.77%2.56亿 | 48.17%7,499.12万 | 11.65%5,111.2万 | 82.73%7,492.3万 | 103.81%5,514.8万 | 58.12%1.64亿 | 101.42%5,061.27万 | 57.27%4,577.9万 | 57.25%4,100.2万 |
主营业务成本 | 87.83%8,310.9万 | 56.25%2.04亿 | 47.07%5,850.23万 | 9.33%3,931.2万 | 87.28%6,213.5万 | 103.21%4,424.8万 | 61.19%1.31亿 | 97.45%3,977.73万 | 40.80%3,595.7万 | 69.49%3,317.7万 |
毛利 | 83.46%1,999.7万 | 53.93%5,197.69万 | 52.18%1,648.89万 | 20.14%1,180万 | 63.42%1,278.8万 | 106.28%1,090万 | 47.27%3,376.64万 | 117.45%1,083.54万 | 76.31%982.2万 | 20.40%782.5万 |
营业费用 | 54.24%790.8万 | 39.11%2,651.48万 | 19.55%991.78万 | 23.26%505.5万 | 75.52%641.7万 | 70.56%512.7万 | 60.60%1,906万 | 105.10%829.6万 | 56.11%410.1万 | 112.19%365.6万 |
销售、一般行政及管理费用 | 53.76%741.1万 | 59.46%2,125.38万 | 38.74%601.28万 | 32.04%491.6万 | 87.82%550.7万 | 105.98%482万 | 73.37%1,332.87万 | 305.72%433.37万 | 58.70%372.3万 | 82.79%293.2万 |
-一般及行政管理费用 | 53.76%741.1万 | 59.46%2,125.38万 | 38.74%601.28万 | 32.04%491.6万 | 87.82%550.7万 | 105.98%482万 | 73.37%1,332.87万 | 305.72%433.37万 | 58.70%372.3万 | 82.79%293.2万 |
其他营业费用 | -16.69%66.9万 | 8.14%724.88万 | 9.83%456.48万 | -14.27%86.5万 | 31.27%101.6万 | 5.24%80.3万 | 24.30%670.32万 | 30.87%415.62万 | 63.00%100.9万 | 34.84%77.4万 |
其他营业收入总额 | -65.32%17.2万 | 104.52%198.78万 | 240.22%65.98万 | 15.06%72.6万 | 112.00%10.6万 | 411.34%49.6万 | -19.88%97.19万 | -2.61%19.39万 | 86.69%63.1万 | -89.01%5万 |
营业利润 | 109.41%1,208.9万 | 73.14%2,546.21万 | 158.77%657.11万 | 17.90%674.5万 | 52.82%637.1万 | 153.42%577.3万 | 32.97%1,470.64万 | 170.65%253.94万 | 94.33%572.1万 | -12.71%416.9万 |
营业外利息收入与支出净额 | -92.96%-38.4万 | -137.56%-140.51万 | -167.37%-57.61万 | -28.47%-18.5万 | -250.39%-44.5万 | -89.52%-19.9万 | -65.93%-59.15万 | -47.13%-21.55万 | -242.86%-14.4万 | -41.11%-12.7万 |
营业外利息支出 | 92.96%38.4万 | 137.56%140.51万 | 167.37%57.61万 | 28.47%18.5万 | 250.39%44.5万 | 89.52%19.9万 | 65.93%59.15万 | 47.13%21.55万 | 242.86%14.4万 | 41.11%12.7万 |
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) | -181.7万 | 170.79%65.91万 | -5.21%89.01万 | 103.03%2.3万 | 55.11%-25.5万 | 0 | 62.53%-93.1万 | 170.62%93.9万 | -114.08%-76万 | 29.00%-56.8万 |
减:勾销 | --181.7万 | -170.79%-65.91万 | 5.21%-89.01万 | -103.03%-2.3万 | -55.11%25.5万 | --0 | -62.53%93.1万 | -170.62%-93.9万 | 114.08%76万 | -29.00%56.8万 |
其他营业外收入(费用) | ||||||||||
税前利润 | 77.40%988.8万 | 87.47%2,471.61万 | 111.01%688.51万 | 36.66%658.3万 | 63.24%567.1万 | 242.17%557.4万 | 60.40%1,318.38万 | 706.77%326.28万 | 89.12%481.7万 | -10.60%347.4万 |
所得税 | 105.48%285.2万 | 94.37%755.52万 | 106.31%275.22万 | 42.93%174.8万 | 86.26%166.7万 | 219.82%138.8万 | 44.42%388.7万 | 170.93%133.4万 | 85.58%122.3万 | -35.05%89.5万 |
除税后利润 | 68.08%703.6万 | 84.59%1,716.09万 | 114.27%413.29万 | 34.53%483.5万 | 55.25%400.4万 | 250.29%418.6万 | 68.18%929.68万 | 287.24%192.88万 | 90.36%359.4万 | 2.83%257.9万 |
持续经营利润 | 68.08%703.6万 | 84.59%1,716.09万 | 114.27%413.29万 | 34.53%483.5万 | 55.25%400.4万 | 250.29%418.6万 | 68.18%929.68万 | 287.24%192.88万 | 90.36%359.4万 | 2.83%257.9万 |
归属于少数股东的净利润 | -235.29%-4.6万 | 222.37%25.1万 | 101.03%1,046 | 232.35%13.5万 | 4,150.00%8.1万 | 3.4万 | -20.51万 | -10.11万 | -10.2万 | -2,000 |
归属于母公司的净利润 | 70.57%708.2万 | 77.96%1,690.99万 | 103.54%413.19万 | 27.16%470万 | 52.00%392.3万 | 247.45%415.2万 | 71.89%950.2万 | 297.06%203万 | 95.76%369.6万 | 2.91%258.1万 |
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 | 70.57%708.2万 | 77.96%1,690.99万 | 103.54%413.19万 | 27.16%470万 | 52.00%392.3万 | 247.45%415.2万 | 71.89%950.2万 | 297.06%203万 | 95.76%369.6万 | 2.91%258.1万 |
总派息金额 | ||||||||||
基本每股收益 | 46.08%0.0149 | 72.84%0.0401 | 87.76%0.0092 | 24.44%0.0112 | 49.21%0.0094 | 251.72%0.0102 | 43.21%0.0232 | 225.64%0.0049 | 55.17%0.009 | 2.67%0.0063 |
稀释每股收益 | 31.03%0.0114 | 55.40%0.0331 | 97.83%0.0091 | 9.09%0.0084 | 22.22%0.0077 | 200.00%0.0087 | 31.48%0.0213 | 217.95%0.0046 | 67.39%0.0077 | 2.67%0.0063 |
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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