(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 | -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 | 2,754.56%2,971.6万 |
主营业务成本 | -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 | 3,888.66%2,145.9万 |
毛利 | -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 | 1,541.55%825.7万 |
营业费用 | -51.92%252.1万 | -80.41%135.9万 | -79.08%-650.6万 | -98.21%5.5万 | -8.84%256.7万 | 11.96%524.3万 | -45.07%693.6万 | -200.41%-363.3万 | -21.34%307万 | 2.85%281.6万 |
销售、一般行政及管理费用 | 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 | 124.42%637.8万 |
-一般及行政管理费用 | 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 | 124.42%637.8万 |
其他营业费用 | -1,370.17%-266.1万 | 374.85%404.1万 | ---- | ---- | ---- | ---18.1万 | -39.73%85.1万 | ---- | ---- | ---- |
其他营业收入总额 | 73.42%219.2万 | 93.14%2,484万 | 11.86%944.9万 | 1,599.26%1,147万 | -30.52%247.5万 | 614.12%126.4万 | 744.45%1,286.1万 | 536.55%844.7万 | 2,227.59%67.5万 | 3,325.00%356.2万 |
营业利润 | 68.74%271.5万 | 21.31%1,867.6万 | 6.86%1,431.4万 | 138.25%76.5万 | -63.46%198.8万 | 211.66%160.9万 | 249.34%1,539.5万 | 569.01%1,339.5万 | 40.19%-200万 | 343.45%544.1万 |
营业外利息收入与支出净额 | -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 | 1,106.70%631.2万 |
营业外利息收入 | 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 | 106,733.33%641万 |
营业外利息支出 | 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 | ---- | -84.52%9.8万 |
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 | 0 | 23万 | ||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 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 | 510.66%1,175.3万 |
所得税 | 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 | 0 |
除税后利润 | 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 | 510.66%1,175.3万 |
持续经营利润 | 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 | 510.66%1,175.3万 |
归属于少数股东的净利润 | 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 | 48.39%-1.6万 |
归属于母公司的净利润 | -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 | 515.72%1,176.9万 |
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 | -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 | 515.72%1,176.9万 |
总派息金额 | ||||||||||
基本每股收益 | -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 | 488.24%0.0066 |
稀释每股收益 | -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 | 488.24%0.0066 |
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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