(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 | -49.36%6,033.5万 | -0.05%4.34亿 | -23.05%1.06亿 | -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 |
主营业务成本 | -59.52%3,680.6万 | 13.63%3.38亿 | -2.90%8,527.6万 | -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 |
毛利 | -16.63%2,352.9万 | -29.89%9,569.9万 | -58.12%2,113.2万 | -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 |
营业费用 | -7.89%1,451.7万 | -11.21%6,111.8万 | -24.11%1,561.8万 | -19.23%1,361.5万 | 4.01%1,612.4万 | -0.82%1,576.1万 | 5.08%6,883.1万 | -13.74%2,058.1万 | 28.93%1,685.6万 | -5.01%1,550.2万 |
销售、一般行政及管理费用 | -6.65%1,570.4万 | -8.05%6,602.8万 | -18.29%1,748.6万 | -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 |
-销售费用 | -7.57%136.7万 | -12.39%688.1万 | -5.75%218万 | -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 |
-一般及行政管理费用 | -6.56%1,433.7万 | -7.52%5,914.7万 | -19.81%1,530.6万 | -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 |
其他营业费用 | ---- | -63.46%3.8万 | ---- | ---- | ---- | ---- | 105.46%10.4万 | ---- | ---- | ---- |
其他营业收入总额 | 11.77%118.7万 | 60.60%494.8万 | 106.50%190.6万 | 28.73%125.9万 | -11.21%72.1万 | 188.59%106.2万 | -54.92%308.1万 | -68.47%92.3万 | -18.23%97.8万 | --81.2万 |
营业利润 | -27.68%901.2万 | -48.90%3,458.1万 | -81.55%551.4万 | -47.35%770.7万 | -33.15%889.9万 | 26.65%1,246.1万 | 22.38%6,767万 | -13.22%2,988.1万 | 11.18%1,463.8万 | 12.70%1,331.2万 |
营业外利息收入与支出净额 | 9.03%-503.5万 | 9.86%-2,231.1万 | -1.67%-573.6万 | 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 |
营业外利息收入 | -38.37%61.2万 | 41.22%385.4万 | -3.92%112.6万 | 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 |
营业外利息支出 | -13.50%564.7万 | -8.72%2,443.6万 | -15.91%513.3万 | -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 |
其他财务费用 | ---- | 143.52%172.9万 | ---- | ---- | ---- | ---- | -69.93%71万 | ---- | ---- | ---- |
投资净收益 | -36.25%356.7万 | 1,523.66%559.5万 | ||||||||
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 | -26.12%152.7万 | 463.48%5,962.7万 | 7,141.39%5,213.8万 | -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 |
特殊收入(费用) | -158.11%-1,247.2万 | -212.55%-483.2万 | ||||||||
减:重组及并购 | ---- | 200.00%137.7万 | ---- | ---- | ---- | ---- | 0.00%45.9万 | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---4,000 | ---- | ---- | ---- |
减:勾销 | ---- | 153.48%1,109.5万 | ---- | ---- | ---- | ---- | 302.67%437.7万 | ---- | ---- | ---- |
其他营业外收入(费用) | 16.03%209.2万 | 6.69%180.3万 | ||||||||
税前利润 | -38.80%550.4万 | 16.08%6,508.4万 | 63.86%4,510.3万 | -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 |
所得税 | -25.39%288.3万 | -46.06%927.2万 | -61.27%327.8万 | -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 |
除税后利润 | -48.90%262.1万 | 43.57%5,581.2万 | 119.42%4,182.5万 | -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 |
持续经营利润 | -48.90%262.1万 | 43.57%5,581.2万 | 119.42%4,182.5万 | -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 |
归属于少数股东的净利润 | -12.02%30万 | -67.18%140.1万 | -86.84%43万 | 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 |
归属于母公司的净利润 | -51.52%232.1万 | 57.23%5,441.1万 | 162.08%4,139.5万 | -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 |
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 | -51.52%232.1万 | 57.23%5,441.1万 | 162.08%4,139.5万 | -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 |
总派息金额 | ||||||||||
基本每股收益 | -51.61%0.0035 | 57.06%0.0812 | 161.52%0.0618 | -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 |
稀释每股收益 | -51.61%0.0035 | 57.06%0.0812 | 161.52%0.0618 | -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 |
每股派息 | 0.02 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 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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