(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 | -20.82%8,896.7万 | 55.59%1.2亿 | 16.25%1.19亿 | 0.07%4.34亿 | -19.64%1.38亿 | -7.37%1.12亿 | -27.17%7,687.7万 | 191.78%1.02亿 | -33.27%4.34亿 | 29.09%1.72亿 |
主营业务成本 | -16.35%6,764.5万 | 96.80%9,458.9万 | 18.45%9,093.1万 | -4.92%2.98亿 | -22.82%8,782.2万 | -14.93%8,086.9万 | -37.92%4,806.3万 | 184.40%7,676.8万 | -20.88%3.13亿 | 17.23%1.14亿 |
毛利 | -32.30%2,132.2万 | -13.16%2,502.3万 | 9.68%2,822.2万 | 13.00%1.37亿 | -13.44%5,046.2万 | 20.02%3,149.4万 | 2.42%2,881.4万 | 216.26%2,573.1万 | -52.54%1.21亿 | 60.82%5,829.4万 |
营业费用 | -19.23%1,361.5万 | 4.01%1,612.4万 | -0.82%1,576.1万 | 5.05%6,881.3万 | -13.82%2,056.3万 | 28.93%1,685.6万 | -5.01%1,550.2万 | 29.71%1,589.2万 | -1.93%6,550.6万 | 15.17%2,386万 |
销售、一般行政及管理费用 | -16.60%1,487.4万 | 3.25%1,684.5万 | 3.46%1,682.3万 | -3.28%7,180.8万 | -25.41%2,140万 | 24.98%1,783.4万 | -7.75%1,631.4万 | 19.56%1,626万 | 1.44%7,424.6万 | 19.76%2,869.2万 |
-销售费用 | -25.60%145.9万 | -10.60%176.3万 | -8.02%147.9万 | 43.03%785.4万 | -26.41%231.3万 | 90.39%196.1万 | 123.33%197.2万 | 269.66%160.8万 | 40.54%549.1万 | 184.18%314.3万 |
-一般及行政管理费用 | -15.49%1,341.5万 | 5.16%1,508.2万 | 4.72%1,534.4万 | -6.98%6,395.4万 | -25.29%1,908.7万 | 19.89%1,587.3万 | -14.64%1,434.2万 | 11.30%1,465.2万 | -0.76%6,875.5万 | 11.80%2,554.9万 |
其他营业费用 | ---- | ---- | ---- | 105.46%10.4万 | ---- | ---- | ---- | ---- | -167.56%-190.5万 | ---- |
其他营业收入总额 | 28.73%125.9万 | -11.21%72.1万 | 188.59%106.2万 | -54.66%309.9万 | -67.85%94.1万 | -18.23%97.8万 | --81.2万 | -72.70%36.8万 | 20.21%683.5万 | 15.74%292.7万 |
营业利润 | -47.35%770.7万 | -33.15%889.9万 | 26.65%1,246.1万 | 22.41%6,768.8万 | -13.17%2,989.9万 | 11.18%1,463.8万 | 12.70%1,331.2万 | 339.04%983.9万 | -70.55%5,529.6万 | 121.73%3,443.4万 |
营业外利息收入与支出净额 | 7.19%-570.3万 | 14.10%-533.7万 | 18.02%-553.5万 | 2.45%-2,475.2万 | 15.36%-564.2万 | 3.06%-614.5万 | 1.72%-621.3万 | -11.66%-675.2万 | -5.31%-2,537.4万 | -15.87%-666.6万 |
营业外利息收入 | 29.12%74.5万 | 55.17%99万 | 190.35%99.3万 | 47.27%272.9万 | 52.01%117.2万 | 32.64%57.7万 | 41.15%63.8万 | 75.38%34.2万 | -46.58%185.3万 | 796.51%77.1万 |
营业外利息支出 | -4.08%644.8万 | -7.65%632.7万 | -7.98%652.8万 | 7.66%2,677.1万 | 20.25%610.4万 | -0.77%672.2万 | 1.14%685.1万 | 13.65%709.4万 | -6.39%2,486.6万 | 4.94%507.6万 |
其他财务费用 | ---- | ---- | ---- | -69.93%71万 | ---- | ---- | ---- | ---- | 135.63%236.1万 | ---- |
投资净收益 | 1,523.66%559.5万 | -139.50%-39.3万 | ||||||||
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 | -68.62%112.1万 | -23.48%430.1万 | 208.97%206.7万 | -47.96%1,058.2万 | -94.09%72万 | 42.25%357.2万 | 78.61%562.1万 | -73.22%66.9万 | 120.93%2,033.4万 | 1,245.64%1,217.8万 |
特殊收入(费用) | -213.71%-485万 | 52.98%-154.6万 | ||||||||
减:重组及并购 | ---- | ---- | ---- | 0.00%45.9万 | ---- | ---- | ---- | ---- | 0.00%45.9万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---4,000 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | 304.32%439.5万 | ---- | ---- | ---- | ---- | 103.18%108.7万 | ---- |
其他营业外收入(费用) | 6.69%180.3万 | -19.06%169万 | ||||||||
税前利润 | -74.10%312.5万 | -38.18%786.3万 | 139.43%899.3万 | 12.12%5,606.6万 | -30.66%2,752.5万 | 29.20%1,206.5万 | 47.27%1,272万 | 149.00%375.6万 | -71.04%5,000.7万 | 278.90%3,969.7万 |
所得税 | -101.89%-6万 | -41.86%219万 | 115.99%386.4万 | -21.42%1,719.1万 | -43.70%846.3万 | 43.40%317.2万 | -16.03%376.7万 | 1,108.78%178.9万 | -59.52%2,187.8万 | 515.31%1,503.2万 |
除税后利润 | -64.19%318.5万 | -36.64%567.3万 | 160.75%512.9万 | 38.20%3,887.5万 | -22.72%1,906.2万 | 24.80%889.3万 | 115.68%895.3万 | 125.18%196.7万 | -76.28%2,812.9万 | 207.01%2,466.5万 |
持续经营利润 | -64.19%318.5万 | -36.64%567.3万 | 160.75%512.9万 | 38.20%3,887.5万 | -22.72%1,906.2万 | 24.80%889.3万 | 115.68%895.3万 | 125.18%196.7万 | -76.28%2,812.9万 | 207.01%2,466.5万 |
归属于少数股东的净利润 | 35.87%25万 | -10.38%38万 | -13.45%34.1万 | 133.28%426.9万 | 272.52%326.7万 | -53.77%18.4万 | 9.56%42.4万 | 134.52%39.4万 | -95.56%183万 | -15.18%87.7万 |
归属于母公司的净利润 | -66.30%293.5万 | -37.94%529.3万 | 204.39%478.8万 | 31.59%3,460.6万 | -33.60%1,579.5万 | 29.44%870.9万 | 126.59%852.9万 | 119.71%157.3万 | -66.03%2,629.9万 | 239.83%2,378.8万 |
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 | -66.30%293.5万 | -37.94%529.3万 | 204.39%478.8万 | 31.59%3,460.6万 | -33.60%1,579.5万 | 29.44%870.9万 | 126.59%852.9万 | 119.71%157.3万 | -66.03%2,629.9万 | 239.83%2,378.8万 |
总派息金额 | ||||||||||
基本每股收益 | -66.31%0.0044 | -37.94%0.0079 | 204.26%0.0072 | 31.55%0.0517 | -33.56%0.0236 | 29.48%0.013 | 126.51%0.0127 | 119.73%0.0024 | -66.00%0.0393 | 238.89%0.0356 |
稀释每股收益 | -66.31%0.0044 | -37.94%0.0079 | 204.26%0.0072 | 31.55%0.0517 | -33.56%0.0236 | 29.48%0.013 | 126.51%0.0127 | 119.73%0.0024 | -66.00%0.0393 | 238.89%0.0356 |
每股派息 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.02 | 0 |
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
暂无数据