SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(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 | 462.69%5,869.4万 | 202.77%1.03亿 | 449.89%4,878.39万 | 296.23%3,394.5万 | 25.43%998.38万 | 20.33%1,043.1万 | 32.53%3,406.66万 | 14.63%887.16万 | 14.15%856.7万 | 21.68%795.94万 |
主营业务成本 | 372.12%6,493.77万 | 57.97%1,375.44万 | ||||||||
毛利 | 88.09%3,820.62万 | 19.50%2,031.22万 | ||||||||
营业费用 | 412.33%4,967.6万 | 122.73%3,622.76万 | -108.29%-1,118.24万 | 303.57%3,144.2万 | -5.82%605.55万 | 34.63%969.6万 | 6.56%1,626.54万 | -119.63%-536.86万 | 15.15%779.1万 | 7.69%642.95万 |
员工成本 | ---- | 40.07%374.39万 | ---- | ---- | ---- | ---- | 11.51%267.28万 | ---- | ---- | ---- |
折旧及摊销 | ---- | 195.32%1,027万 | ---- | ---- | ---- | ---- | 32.61%347.76万 | ---- | ---- | ---- |
-折旧 | ---- | 195.32%1,027万 | ---- | ---- | ---- | ---- | 32.61%347.76万 | ---- | ---- | ---- |
其他营业费用 | 455.92%5,590.9万 | 101.09%2,427.64万 | -172.69%-3,163.06万 | 328.34%3,337.2万 | 45.82%1,247.81万 | 36.99%1,005.7万 | 10.25%1,207.26万 | -51.71%-1,159.94万 | 11.53%779.1万 | 29.05%855.74万 |
其他营业收入总额 | 1,626.59%623.3万 | 5.37%206.27万 | -7,902.59%-643.43万 | --193万 | 201.83%642.26万 | 158.79%36.1万 | 177.36%195.76万 | 55.79%-8.04万 | ---- | 222.10%212.79万 |
营业利润 | 1,126.94%901.8万 | -51.11%197.85万 | -1,123.44%-497.15万 | 222.55%250.3万 | 156.77%392.83万 | -49.90%73.5万 | 133.36%404.68万 | -67.10%48.58万 | 5.02%77.6万 | 167.88%152.99万 |
营业外利息收入与支出净额 | -619.92%-180.7万 | -239.33%-340.6万 | -589.73%-155.7万 | -606.28%-134.9万 | -14.17%-46.58万 | 35.90%-25.1万 | 64.20%-100.37万 | -12.54%-22.57万 | 73.56%-19.1万 | 55.21%-40.8万 |
营业外利息收入 | 18.80%31.6万 | 64.17%124.77万 | 89.35%55.67万 | -17.39%20.9万 | ---- | --26.6万 | 399.42%76万 | --29.4万 | --25.3万 | ---- |
营业外利息支出 | 310.64%212.3万 | 123.57%394.33万 | 169.99%140.33万 | 250.90%155.8万 | 14.17%46.58万 | 32.04%51.7万 | -38.39%176.37万 | 99.83%51.97万 | -38.53%44.4万 | -55.21%40.8万 |
其他财务费用 | ---- | --71.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 670.11万 | |||||||||
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 | 4万 | -23.3万 | 0 | 0 | ||||||
特殊收入(费用) | 43.18%1,060.25万 | 1.90%740.5万 | ||||||||
减:重组及并购 | ---- | ---493.2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:资本性资产减值 | ---- | 44.24%-412.05万 | ---- | ---- | ---- | ---- | 2.49%-739.03万 | ---- | ---- | ---- |
减:其他特殊费用 | ---- | -44,072.90%-44.17万 | ---- | ---- | ---- | ---- | 43.66%-1,000 | ---- | ---- | ---- |
减:勾销 | ---- | -9,936.87%-137.28万 | ---- | ---- | ---- | ---- | -104.36%-1.37万 | ---- | ---- | ---- |
减:立即确认的负商誉 | ---- | --26.45万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | -105.70%-2.95万 | 90.82%51.84万 | ||||||||
税前利润 | 1,398.14%725.1万 | 42.38%1,561.37万 | 28.46%1,051.27万 | 97.09%115.3万 | 208.63%346.25万 | -55.00%48.4万 | 69.51%1,096.64万 | -7.16%818.34万 | 3,413.09%58.5万 | 430.24%112.19万 |
所得税 | 221.2万 | 112.01%478.58万 | 29.13%291.48万 | 44.8万 | 142.34万 | 0 | -5.75%225.73万 | -5.75%225.73万 | 0 | 0 |
除税后利润 | 941.12%503.9万 | 24.33%1,082.79万 | 28.21%759.79万 | 20.51%70.5万 | 81.75%203.91万 | -55.00%48.4万 | 113.75%870.91万 | -7.69%592.61万 | 3,413.09%58.5万 | 430.24%112.19万 |
持续经营利润 | 941.12%503.9万 | 24.33%1,082.79万 | 28.21%759.79万 | 20.51%70.5万 | 81.75%203.91万 | -55.00%48.4万 | 113.75%870.91万 | -7.69%592.61万 | 3,413.09%58.5万 | 430.24%112.19万 |
归属于少数股东的净利润 | 73.4万 | 20.55万 | -19.15万 | 39.7万 | 0 | 0 | 0 | 0 | ||
归属于母公司的净利润 | 789.46%430.5万 | 21.97%1,062.24万 | 31.44%778.94万 | -47.35%30.8万 | 81.75%203.91万 | -55.00%48.4万 | 113.75%870.91万 | -7.69%592.61万 | 3,413.09%58.5万 | 430.24%112.19万 |
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 | 789.46%430.5万 | 21.97%1,062.24万 | 31.44%778.94万 | -47.35%30.8万 | 81.75%203.91万 | -55.00%48.4万 | 113.75%870.91万 | -7.69%592.61万 | 3,413.09%58.5万 | 430.24%112.19万 |
总派息金额 | ||||||||||
基本每股收益 | 750.00%0.0017 | 4.76%0.0044 | 10.71%0.0031 | 0.00%0.0003 | 50.00%0.0009 | -66.67%0.0002 | -14.29%0.0042 | -31.71%0.0028 | 1,664.71%0.0003 | 175.00%0.0006 |
稀释每股收益 | 650.00%0.0015 | 2.70%0.0038 | 12.50%0.0027 | -33.33%0.0002 | 16.67%0.0007 | -66.67%0.0002 | -22.92%0.0037 | -41.46%0.0024 | 1,664.71%0.0003 | 175.00%0.0006 |
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。