(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 | 20.46%2.48亿 | -6.49%9.42亿 | -3.92%2.41亿 | 17.36%2.58亿 | -13.09%2.37亿 | -21.96%2.06亿 | 10.96%10.07亿 | -24.21%2.51亿 | 8.16%2.2亿 | 26.91%2.72亿 |
主营业务成本 | 18.96%1.94亿 | 0.61%7.51亿 | -3.94%1.87亿 | 31.66%2.1亿 | -8.70%1.92亿 | -10.85%1.63亿 | 14.62%7.47亿 | -18.82%1.94亿 | 18.86%1.59亿 | 36.17%2.1亿 |
毛利 | 26.22%5,388.2万 | -26.85%1.9亿 | -3.85%5,460.48万 | -20.23%4,830.3万 | -27.92%4,481.2万 | -47.17%4,269万 | 1.64%2.6亿 | -38.23%5,679.25万 | -12.54%6,055.2万 | 3.21%6,216.6万 |
营业费用 | -1.41%2,132.1万 | -0.12%7,818.2万 | -39.10%1,206.6万 | 22.72%1,835.1万 | 115.60%2,613.9万 | -31.10%2,162.6万 | 18.18%7,827.9万 | 16.20%1,981.3万 | 20.10%1,495.4万 | -50.28%1,212.4万 |
销售、一般行政及管理费用 | -1.41%2,132.1万 | 3.11%8,441.49万 | -21.80%1,829.89万 | 22.72%1,835.1万 | 115.60%2,613.9万 | -31.10%2,162.6万 | 19.89%8,186.54万 | 22.52%2,339.94万 | 20.10%1,495.4万 | -50.28%1,212.4万 |
-一般及行政管理费用 | -1.41%2,132.1万 | 3.11%8,441.49万 | -21.80%1,829.89万 | 22.72%1,835.1万 | 115.60%2,613.9万 | -31.10%2,162.6万 | 19.89%8,186.54万 | 22.52%2,339.94万 | 20.10%1,495.4万 | -50.28%1,212.4万 |
其他营业费用 | ---- | -73.79%-623.29万 | ---- | ---- | ---- | ---- | -75.20%-358.64万 | ---- | ---- | ---- |
营业利润 | 54.58%3,256.1万 | -38.35%1.12亿 | 15.03%4,253.87万 | -34.31%2,995.2万 | -62.69%1,867.3万 | -57.37%2,106.4万 | -4.13%1.82亿 | -50.62%3,697.95万 | -19.69%4,559.8万 | 39.59%5,004.2万 |
营业外利息收入与支出净额 | -41.77%36.1万 | 4,301.44%208.76万 | -201.68%-42.54万 | 775.78%112.1万 | 684.85%77.2万 | 268.94%62万 | 101.77%4.74万 | 153.16%41.84万 | 120.29%12.8万 | 80.53%-13.2万 |
营业外利息收入 | -17.31%117.5万 | 44.18%462.68万 | -98.96%8,770 | 63.19%165.8万 | 84.09%153.9万 | 175.39%142.1万 | 247.47%320.89万 | 15,468.11%84.09万 | 227.74%101.6万 | 146.61%83.6万 |
营业外利息支出 | 1.62%81.4万 | -19.68%253.92万 | 2.77%43.42万 | -39.53%53.7万 | -20.76%76.7万 | -9.29%80.1万 | -12.44%316.15万 | -45.94%42.25万 | -5.63%88.8万 | -4.82%96.8万 |
投资净收益 | -54.55%222.3万 | 30.54%489.15万 | ||||||||
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 | 73.25%418.08万 | 418.57%241.32万 | ||||||||
联营企业及其他参股权益产生的收益 | 189.88%48.7万 | -87.43%41.93万 | -26.89%15.43万 | 19.19%-27.8万 | -87.49%37.6万 | -63.71%16.8万 | 671.15%333.5万 | -63.18%21.1万 | 39.86%-34.4万 | 423.81%300.5万 |
特殊收入(费用) | 188.27%234.37万 | -88.66%81.3万 | ||||||||
减:资本性资产减值 | ---- | ---136.44万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:其他特殊费用 | ---- | -20.46%-97.94万 | ---- | ---- | ---- | ---- | 30.52%-81.3万 | ---- | ---- | ---- |
其他营业外收入(费用) | -72.58%101万 | 50.18%224.65万 | -16.99%-1,127.45万 | 69.84%435.3万 | 56.69%548.4万 | -27.36%368.3万 | -35.84%149.59万 | -135.48%-963.71万 | -7.91%256.3万 | 52.97%350万 |
税前利润 | 34.79%3,441.9万 | -35.53%1.26亿 | 10.12%3,974.06万 | -26.69%3,514.8万 | -55.14%2,530.5万 | -53.21%2,553.5万 | -2.64%1.95亿 | -55.97%3,608.96万 | -17.84%4,794.5万 | 54.42%5,641.5万 |
所得税 | -9.23%374.9万 | -4.22%1,911.48万 | 7.81%578.88万 | 8.81%562万 | 0.51%357.6万 | -29.57%413万 | -4.24%1,995.65万 | 63.80%536.95万 | -38.46%516.5万 | -49.76%355.8万 |
除税后利润 | 43.28%3,067万 | -39.10%1.07亿 | 10.52%3,395.18万 | -30.98%2,952.8万 | -58.89%2,172.9万 | -56.06%2,140.5万 | -2.45%1.75亿 | -60.96%3,072万 | -14.38%4,278万 | 79.48%5,285.7万 |
持续经营利润 | 43.28%3,067万 | -39.10%1.07亿 | 10.52%3,395.18万 | -30.98%2,952.8万 | -58.89%2,172.9万 | -56.06%2,140.5万 | -2.45%1.75亿 | -60.96%3,072万 | -14.38%4,278万 | 79.47%5,285.7万 |
归属于少数股东的净利润 | 15.73%610.7万 | -25.02%2,042.48万 | -4.38%539.68万 | -5.33%538.6万 | -31.24%436.4万 | -44.80%527.7万 | -8.37%2,723.92万 | -53.33%564.42万 | -20.54%568.9万 | -3.79%634.7万 |
归属于母公司的净利润 | 52.31%2,456.3万 | -41.70%8,618.89万 | 13.87%2,855.49万 | -34.91%2,414.2万 | -62.66%1,736.5万 | -58.81%1,612.7万 | -1.27%1.48亿 | -62.34%2,507.58万 | -13.35%3,709.1万 | 103.52%4,651万 |
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 | 52.31%2,456.3万 | -41.70%8,618.89万 | 13.87%2,855.49万 | -34.91%2,414.2万 | -62.66%1,736.5万 | -58.81%1,612.7万 | -1.27%1.48亿 | -62.34%2,507.58万 | -13.35%3,709.1万 | 103.52%4,651万 |
总派息金额 | ||||||||||
基本每股收益 | 52.10%0.0616 | -41.71%0.2162 | 13.83%0.0716 | -34.91%0.0606 | -62.58%0.0436 | -58.76%0.0405 | -1.28%0.3709 | -62.38%0.0629 | -13.31%0.0931 | 103.32%0.1165 |
稀释每股收益 | 52.10%0.0616 | -41.71%0.2162 | 13.83%0.0716 | -34.91%0.0606 | -62.58%0.0436 | -58.76%0.0405 | -1.28%0.3709 | -62.38%0.0629 | -13.31%0.0931 | 103.32%0.1165 |
每股派息 | 0 | 9.09%0.06 | 0 | 0.00%0.03 | 20.00%0.03 | 0 | 120.00%0.055 | 0 | 0.03 | 0.00%0.025 |
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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