(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 | -2.22%2,043.7万 | 8.12%9,571万 | -4.93%2,145.3万 | -5.13%2,103.4万 | 45.75%3,232.3万 | -3.27%2,090万 | 0.77%8,852万 | -0.73%2,256.6万 | 3.08%2,217.1万 | 1.93%2,217.7万 |
主营业务成本 | 0.09%543.2万 | 33.59%3,331.1万 | -3.32%628.4万 | -10.11%577.3万 | 149.52%1,582.7万 | -4.30%542.7万 | 8.18%2,493.6万 | -2.03%650万 | 18.38%642.2万 | 16.13%634.3万 |
毛利 | -3.02%1,500.5万 | -1.86%6,239.9万 | -5.58%1,516.9万 | -3.10%1,526.1万 | 4.18%1,649.6万 | -2.90%1,547.3万 | -1.86%6,358.4万 | -0.20%1,606.6万 | -2.08%1,574.9万 | -2.84%1,583.4万 |
营业费用 | 479.54%131.7万 | -173.80%-449.2万 | -435.65%-387万 | -217.95%-206.3万 | 20.32%178.8万 | -120.42%-34.7万 | -7.41%608.7万 | -56.09%115.3万 | 91.36%174.9万 | -21.25%148.6万 |
销售、一般行政及管理费用 | 23.98%215.6万 | 30.02%847.6万 | 424.74%659.6万 | -190.38%-176.7万 | 25.94%190.8万 | -2.96%173.9万 | -28.08%651.9万 | -59.07%125.7万 | -26.64%195.5万 | -26.53%151.5万 |
-一般及行政管理费用 | 23.98%215.6万 | 30.02%847.6万 | 424.74%659.6万 | -190.38%-176.7万 | 25.94%190.8万 | -2.96%173.9万 | -28.08%651.9万 | -59.07%125.7万 | -26.64%195.5万 | -26.53%151.5万 |
其他营业收入总额 | -59.78%83.9万 | 2,901.85%1,296.8万 | 9,963.46%1,046.6万 | 43.69%29.6万 | 313.79%12万 | 2,143.01%208.6万 | -82.65%43.2万 | -76.63%10.4万 | -88.24%20.6万 | -83.43%2.9万 |
营业利润 | -13.48%1,368.8万 | 16.34%6,689.1万 | 27.67%1,903.9万 | 23.74%1,732.4万 | 2.51%1,470.8万 | 11.13%1,582万 | -1.24%5,749.7万 | 10.70%1,491.3万 | -7.71%1,400万 | -0.42%1,434.8万 |
营业外利息收入与支出净额 | 21.38%-482.9万 | 10.29%-2,223.5万 | 16.80%-503.7万 | 14.35%-533.1万 | 8.97%-572.5万 | 1.24%-614.2万 | 10.77%-2,478.6万 | 0.92%-605.4万 | 8.15%-622.4万 | 12.80%-628.9万 |
营业外利息支出 | -21.38%482.9万 | -10.29%2,223.5万 | -16.80%503.7万 | -14.35%533.1万 | -8.97%572.5万 | -1.24%614.2万 | -10.77%2,478.6万 | -0.92%605.4万 | -8.15%622.4万 | -12.80%628.9万 |
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 | ||||||||||
特殊收入(费用) | 3万 | -71.43%3万 | 0 | 175.86%2.2万 | -70.37%8,000 | 0 | 128.26%10.5万 | 2,700.00%5.6万 | -165.91%-2.9万 | 2.7万 |
减:勾销 | ---3万 | 71.43%-3万 | --0 | -175.86%-2.2万 | 70.37%-8,000 | --0 | -128.26%-10.5万 | -2,700.00%-5.6万 | 165.91%2.9万 | ---2.7万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -8.15%888.9万 | 36.17%4,468.6万 | 57.06%1,400.2万 | 55.09%1,201.5万 | 11.19%899.1万 | 19.96%967.8万 | 7.65%3,281.6万 | 21.06%891.5万 | -8.18%774.7万 | 12.35%808.6万 |
所得税 | 9.42%223.1万 | 82.74%852.5万 | 236.59%222.1万 | 4.44%216.6万 | 1.55%209.9万 | -5.16%203.9万 | -40.93%466.5万 | -175.45%-162.6万 | 96.40%207.4万 | -19.88%206.7万 |
除税后利润 | -12.84%665.8万 | 28.45%3,616.1万 | 11.76%1,178.1万 | 73.61%984.9万 | 14.50%689.2万 | 29.08%763.9万 | 24.63%2,815.1万 | 102.36%1,054.1万 | -23.14%567.3万 | 30.37%601.9万 |
持续经营利润 | -12.84%665.8万 | 28.45%3,616.1万 | 11.76%1,178.1万 | 73.61%984.9万 | 14.50%689.2万 | 29.08%763.9万 | 24.63%2,815.1万 | 102.36%1,054.1万 | -23.14%567.3万 | 30.37%601.9万 |
归属于少数股东的净利润 | 8.95%264.1万 | -7.25%1,008.6万 | -25.34%264.6万 | 5.72%253.1万 | 2.18%248.5万 | -3.19%242.4万 | 3.74%1,087.4万 | 38.38%354.4万 | -15.73%239.4万 | -16.97%243.2万 |
归属于母公司的净利润 | -22.97%401.7万 | 50.92%2,607.5万 | 30.56%913.5万 | 123.18%731.8万 | 22.86%440.7万 | 52.75%521.5万 | 42.73%1,727.7万 | 164.24%699.7万 | -27.78%327.9万 | 112.50%358.7万 |
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 | -22.97%401.7万 | 50.92%2,607.5万 | 30.56%913.5万 | 123.18%731.8万 | 22.86%440.7万 | 52.75%521.5万 | 42.73%1,727.7万 | 164.24%699.7万 | -27.78%327.9万 | 112.50%358.7万 |
总派息金额 | ||||||||||
基本每股收益 | -42.16%0.0059 | 47.65%0.0502 | 26.09%0.0174 | 120.31%0.0141 | 19.72%0.0085 | 52.24%0.0102 | 36.00%0.034 | 142.11%0.0138 | -31.18%0.0064 | 102.86%0.0071 |
稀释每股收益 | -34.83%0.0058 | 43.61%0.0461 | 18.01%0.0161 | 120.31%0.0141 | 19.72%0.0085 | 32.84%0.0089 | 31.56%0.0321 | 161.59%0.0137 | -31.18%0.0064 | 102.86%0.0071 |
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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