(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 | 2.36%16.94亿 | -2.85%13.68亿 | 12.39%15.95亿 | 16.64%61亿 | 10.92%16.17亿 | -4.24%16.55亿 | 13.07%14.08亿 | 77.93%14.19亿 | 8.29%52.29亿 | 29.37%14.58亿 |
主营业务成本 | 17.13%51.26亿 | 9.24%43.76亿 | ||||||||
毛利 | 14.16%9.74亿 | 3.66%8.53亿 | ||||||||
营业费用 | 12.80%6.25亿 | 11.93%5.54亿 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | ---- | 13.11%6.3亿 | ---- | ---- | ---- | ---- | 9.92%5.57亿 | ---- |
-销售费用 | ---- | ---- | ---- | 22.68%2.82亿 | ---- | ---- | ---- | ---- | 7.47%2.3亿 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 6.40%3.48亿 | ---- | ---- | ---- | ---- | 11.71%3.27亿 | ---- |
其他营业收入总额 | ---- | ---- | ---- | 84.72%444.8万 | ---- | ---- | ---- | ---- | -78.59%240.8万 | ---- |
营业利润 | 132.34%1.15亿 | -32.50%6,415.2万 | 12.39%15.95亿 | 16.68%3.49亿 | 16.01%9,465.1万 | -62.40%4,968.6万 | 8.90%9,504.3万 | 65,890.54%14.19亿 | -8.83%2.99亿 | 49.05%8,159.1万 |
营业外利息收入与支出净额 | -56.30%-2,537.1万 | -20.91%-5,740万 | -1,623.2万 | -7.78%-4,747.5万 | ||||||
营业外利息收入 | ---- | ---- | ---- | 28.10%2,241.4万 | ---- | ---- | ---- | ---- | 5.27%1,749.7万 | ---- |
营业外利息支出 | 10.56%2,436.2万 | 33.04%2,478.3万 | 56.30%2,537.1万 | 22.84%7,981.4万 | 25.45%2,291.9万 | 35.78%2,203.5万 | 21.50%1,862.8万 | 7.21%1,623.2万 | 7.09%6,497.2万 | 22.39%1,827万 |
投资净收益 | -15.83%748.1万 | -37.27%61.1万 | 888.8万 | 389.88%97.4万 | ||||||
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 | 1,940.08%1,381.9万 | -237.04%-75.1万 | ||||||||
联营企业及其他参股权益产生的收益 | 12.84%475.6万 | 149.08%2,177.2万 | 421.5万 | 153.27%874.1万 | ||||||
特殊收入(费用) | -6.23%-182.4万 | 50.12%-171.7万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---16.2万 | ---- |
减:勾销 | ---- | ---- | ---- | -2.93%182.4万 | ---- | ---- | ---- | ---- | -45.41%187.9万 | ---- |
其他营业外收入(费用) | -7.12%1,358.7万 | -22.08%1,462.9万 | ||||||||
税前利润 | 153.36%1.01亿 | -49.86%4,811.5万 | -15.43%8,980.4万 | 24.15%3.39亿 | 16.38%9,715.2万 | -67.36%3,995.3万 | 20.27%9,596.9万 | 956.14%1.06亿 | -3.41%2.73亿 | 64.87%8,348.1万 |
所得税 | 97.13%3,109.7万 | -17.06%2,540.7万 | -13.23%2,882.1万 | 4.76%1.08亿 | -22.49%2,832.7万 | -59.96%1,577.5万 | 24.31%3,063.4万 | 1,251.85%3,321.5万 | 7.89%1.03亿 | 89.74%3,654.6万 |
除税后利润 | 190.05%7,012.8万 | -65.24%2,270.8万 | -16.44%6,098.3万 | 35.90%2.31亿 | 46.64%6,882.5万 | -70.87%2,417.8万 | 18.47%6,533.5万 | 591.08%7,298万 | -9.17%1.7亿 | 49.60%4,693.5万 |
持续经营利润 | 190.05%7,012.8万 | -65.24%2,270.8万 | -16.44%6,098.3万 | 35.90%2.31亿 | 46.64%6,882.5万 | -70.87%2,417.8万 | 18.47%6,533.5万 | 591.08%7,298万 | -9.17%1.7亿 | 49.60%4,693.5万 |
归属于少数股东的净利润 | 75.42%167.7万 | -414.38%-150.9万 | -44.77%81.8万 | -35.78%599.2万 | 155.19%307.5万 | -72.14%95.6万 | -74.58%48万 | -47.22%148.1万 | 51.39%933万 | -30.47%120.5万 |
归属于母公司的净利润 | 194.77%6,845.1万 | -62.66%2,421.7万 | -15.85%6,016.5万 | 40.05%2.25亿 | 43.78%6,575万 | -70.81%2,322.2万 | 21.77%6,485.5万 | 504.70%7,149.9万 | -11.23%1.61亿 | 54.28%4,573万 |
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 | 194.77%6,845.1万 | -62.66%2,421.7万 | -15.85%6,016.5万 | 40.05%2.25亿 | 43.78%6,575万 | -70.81%2,322.2万 | 21.77%6,485.5万 | 504.70%7,149.9万 | -11.23%1.61亿 | 54.28%4,573万 |
总派息金额 | ||||||||||
基本每股收益 | 195.93%0.0509 | -61.95%0.0183 | -15.36%0.0443 | 39.70%0.1642 | 33.67%0.0456 | -70.17%0.0172 | 24.61%0.0481 | 507.92%0.0524 | -10.51%0.1175 | 58.81%0.0341 |
稀释每股收益 | 195.93%0.0509 | -61.95%0.0183 | -15.36%0.0443 | 39.70%0.1642 | 37.41%0.0456 | -70.17%0.0172 | 24.61%0.0481 | 507.92%0.0524 | -10.51%0.1175 | 54.58%0.0332 |
每股派息 | -18.40%0.02 | 0 | -16.67%0.0245 | 139.48%0.0931 | 0.83%0.0196 | 152.08%0.0245 | 101.67%0.0196 | 0.0294 | -50.00%0.0389 | 33.34%0.0194 |
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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