SET
0337
COLFORM
0341
CBHB
0339
4
TECHSTORE
0343
5
RTECH
0342
(Q2)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.97%3,753.1万 | -25.34%1,963.6万 | 84.90%1.74亿 | 254.50%7,667.2万 | 73.35%3,673.7万 | 13.81%3,382.1万 | 23.40%2,630.2万 | 555.15%9,385万 | 128.19%2,162.8万 | 574.90%2,119.2万 |
主营业务成本 | 1.04%2,957.1万 | -25.96%1,440万 | 114.62%1.53亿 | 480.35%6,886.4万 | 78.50%3,591.7万 | 36.38%2,926.6万 | 7.63%1,945万 | 495.64%7,151.9万 | 36.14%1,186.6万 | 679.62%2,012.2万 |
毛利 | 74.75%796万 | -23.58%523.6万 | -10.28%2,003.5万 | -20.02%780.8万 | -23.36%82万 | -44.83%455.5万 | 111.35%685.2万 | 863.37%2,233.1万 | 1,181.10%976.2万 | 91.41%107万 |
营业费用 | 51.77%611.8万 | -4.46%518.2万 | -144.08%-268.2万 | -135.21%-1,054.7万 | -98.21%5.5万 | 43.15%403.1万 | 15.82%542.4万 | -45.74%608.5万 | -303.26%-448.4万 | -21.34%307万 |
销售、一般行政及管理费用 | 51.33%763万 | 10.26%737.4万 | 16.95%2,215.8万 | -127.71%-109.8万 | 207.74%1,152.5万 | -20.95%504.2万 | 37.61%668.8万 | 48.74%1,894.6万 | 12.17%396.3万 | -4.76%374.5万 |
-一般及行政管理费用 | 51.33%763万 | 10.26%737.4万 | 16.95%2,215.8万 | -127.71%-109.8万 | 207.74%1,152.5万 | -20.95%504.2万 | 37.61%668.8万 | 48.74%1,894.6万 | 12.17%396.3万 | -4.76%374.5万 |
其他营业收入总额 | 49.55%151.2万 | 73.42%219.2万 | 93.14%2,484万 | 11.86%944.9万 | 1,599.26%1,147万 | -71.62%101.1万 | 614.12%126.4万 | 744.45%1,286.1万 | 536.55%844.7万 | 2,227.59%67.5万 |
营业利润 | 251.53%184.2万 | -96.22%5.4万 | 39.83%2,271.7万 | 28.84%1,835.5万 | 138.25%76.5万 | -90.37%52.4万 | 199.10%142.8万 | 282.60%1,624.6万 | 1,086.57%1,424.6万 | 40.19%-200万 |
营业外利息收入与支出净额 | -410.00%-40.8万 | -292.04%-44.3万 | -108.53%-54.5万 | 96.29%-25.3万 | -101.47%-9.9万 | -101.27%-8万 | -171.07%-11.3万 | 339.02%638.9万 | -977.69%-681.1万 | 949.62%672.9万 |
营业外利息收入 | 187.10%8.9万 | 213.33%4.7万 | -98.69%9万 | 100.27%1.9万 | -99.63%2.5万 | -99.52%3.1万 | -99.03%1.5万 | 24,414.29%686.4万 | -57,825.00%-692.7万 | 134,480.00%672.9万 |
营业外利息支出 | 347.75%49.7万 | 282.81%49万 | 33.68%63.5万 | 334.48%27.2万 | --12.4万 | 13.27%11.1万 | -90.82%12.8万 | -82.41%47.5万 | -118.01%-11.6万 | ---- |
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 | -4.9万 | 0 | 0 | 23万 | ||||||
特殊收入(费用) | 64.96%241.5万 | 1,370.17%266.1万 | -374.85%-404.1万 | 146.4万 | 18.1万 | 39.73%-85.1万 | ||||
减:勾销 | -64.96%-241.5万 | -1,370.17%-266.1万 | 374.85%404.1万 | ---- | ---- | ---146.4万 | ---18.1万 | -39.73%85.1万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 99.16%380万 | 51.87%227.2万 | -16.77%1,813.1万 | 121.29%1,406.1万 | -86.57%66.6万 | -83.77%190.8万 | 216.69%149.6万 | 267.80%2,178.4万 | 282.17%635.4万 | 219.90%495.9万 |
所得税 | 12.24%77万 | 27.88%87.6万 | 197.45%256.4万 | 27.13%120.9万 | 82.02%-1.6万 | 68.6万 | 68.5万 | 1,206.06%86.2万 | 1,202.74%95.1万 | -1,171.43%-8.9万 |
除税后利润 | 147.95%303万 | 72.13%139.6万 | -25.60%1,556.7万 | 137.87%1,285.2万 | -86.49%68.2万 | -89.60%122.2万 | 163.26%81.1万 | 260.35%2,092.2万 | 251.73%540.3万 | 222.26%504.8万 |
持续经营利润 | 147.95%303万 | 72.13%139.6万 | -25.60%1,556.7万 | 137.87%1,285.2万 | -86.49%68.2万 | -89.60%122.2万 | 163.26%81.1万 | 260.35%2,092.2万 | 251.73%540.3万 | 222.26%504.8万 |
归属于少数股东的净利润 | 7.23%115.7万 | 124.87%134.7万 | 53.33%366.3万 | -35.18%150万 | 361.90%48.5万 | 6,843.75%107.9万 | 4,378.57%59.9万 | 1,703.36%238.9万 | 5,359.09%231.4万 | 284.21%10.5万 |
归属于母公司的净利润 | 1,209.79%187.3万 | -76.89%4.9万 | -35.77%1,190.4万 | 267.50%1,135.2万 | -96.01%19.7万 | -98.78%14.3万 | 116.72%21.2万 | 243.68%1,853.3万 | 187.83%308.9万 | 221.39%494.3万 |
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 | 1,209.79%187.3万 | -76.89%4.9万 | -35.77%1,190.4万 | 267.50%1,135.2万 | -96.01%19.7万 | -98.78%14.3万 | 116.72%21.2万 | 243.68%1,853.3万 | 187.83%308.9万 | 221.39%494.3万 |
总派息金额 | ||||||||||
基本每股收益 | 800.00%0.0009 | -77.00%0 | -42.72%0.0059 | 229.41%0.0056 | -96.30%0.0001 | -98.48%0.0001 | 114.29%0.0001 | 233.77%0.0103 | 180.95%0.0017 | 212.50%0.0027 |
稀释每股收益 | 600.00%0.0007 | -77.00%0 | -38.03%0.0044 | 238.02%0.0054 | -96.30%0.0001 | -98.48%0.0001 | 114.29%0.0001 | 192.21%0.0071 | 176.52%0.0016 | 212.50%0.0027 |
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。