(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 | 8.89%2,144.8万 | 24.35%6,266.61万 | 15.87%1,985.71万 | 26.41%1,022万 | 9.11%1,289.2万 | 47.45%1,969.7万 | -6.90%5,039.65万 | -7.01%1,713.75万 | -16.01%808.5万 | -8.73%1,181.6万 |
主营业务成本 | -0.34%384.6万 | -15.16%1,768.14万 | 1.97%449.84万 | -14.34%387.8万 | -34.28%544.6万 | 6.75%385.9万 | 34.76%2,084.04万 | 3.92%441.14万 | 18.20%452.7万 | 82.41%828.7万 |
毛利 | 11.14%1,760.2万 | 52.20%4,498.47万 | 20.69%1,535.87万 | 78.25%634.2万 | 110.99%744.6万 | 62.56%1,583.8万 | -23.56%2,955.62万 | -10.28%1,272.62万 | -38.61%355.8万 | -58.00%352.9万 |
营业费用 | 22.17%594.1万 | 42.29%2,378.67万 | 65.48%1,799.17万 | 1.09%194.9万 | 68.98%567.1万 | -8.74%486.3万 | 4.74%1,671.74万 | -3.57%1,087.24万 | 22.57%192.8万 | -12.28%335.6万 |
员工成本 | 8.22%131.7万 | 5.35%499.91万 | 45.47%135.91万 | -3.37%120.5万 | -18.85%121.8万 | 14.49%121.7万 | 18.48%474.53万 | -29.96%93.43万 | 39.96%124.7万 | 68.46%150.1万 |
折旧及摊销 | 5.11%74.1万 | 3.69%288.46万 | -2.47%72.96万 | 9.25%74.4万 | 3.07%70.6万 | 5.54%70.5万 | 1.67%278.21万 | 3.70%74.81万 | -0.15%68.1万 | 2.70%68.5万 |
-折旧 | 5.11%74.1万 | 3.69%288.46万 | -2.47%72.96万 | 9.25%74.4万 | 3.07%70.6万 | 5.54%70.5万 | 1.67%278.21万 | 3.70%74.81万 | -0.15%68.1万 | 2.70%68.5万 |
其他营业费用 | 32.80%391.1万 | 72.95%1,591.01万 | ---- | ---- | 219.52%374.8万 | -18.19%294.5万 | -0.38%919.91万 | ---- | ---- | -48.30%117.3万 |
其他营业收入总额 | 600.00%2.8万 | -21.96%7,145 | ---- | ---- | -66.67%1,000 | 100.00%4,000 | -38.41%9,155 | ---- | ---- | 200.00%3,000 |
营业利润 | 6.25%1,166.1万 | 65.11%2,119.8万 | -242.03%-263.3万 | 169.51%439.3万 | 926.01%177.5万 | 148.64%1,097.5万 | -43.45%1,283.88万 | -36.27%185.38万 | -61.40%163万 | -96.22%17.3万 |
营业外利息收入与支出净额 | 3.13%-3.1万 | 4.29%-12.9万 | 5.43%-3.1万 | 2.94%-3.3万 | 2.94%-3.3万 | 5.88%-3.2万 | 3.92%-13.47万 | 4.38%-3.27万 | 5.56%-3.4万 | 2.86%-3.4万 |
营业外利息支出 | -3.13%3.1万 | -4.29%12.9万 | -5.43%3.1万 | -2.94%3.3万 | -2.94%3.3万 | -5.88%3.2万 | -3.92%13.47万 | -4.38%3.27万 | -5.56%3.4万 | -2.86%3.4万 |
投资净收益 | 629.70%558.3万 | -87.79%289.5万 | -122.20%-331.1万 | -275.65%-356.4万 | 5.75%1,082.4万 | 69.57%-105.4万 | 1,997.39%2,371.27万 | 596.02%1,491.27万 | 1,368.13%202.9万 | 907.38%1,023.5万 |
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 | 434.43%183.6万 | 674.34%698万 | 585.05%443万 | -66.25%76.3万 | -33.33%233.6万 | 90.95%-54.9万 | 92.50%-121.53万 | 82.92%-91.33万 | 152.39%226.1万 | 376.56%350.4万 |
联营企业及其他参股权益产生的收益 | 341.37%1,039.6万 | 90.76%822.35万 | -68.66%185.75万 | 529.11%546.7万 | 151.25%520.6万 | 5.47%-430.7万 | 131.97%431.1万 | 170.38%592.6万 | 132.29%86.9万 | -57.30%207.2万 |
特殊收入(费用) | 0.60%346.21万 | -99.33%118 | 1.11%346.2万 | 344.16万 | 1.76万 | 342.4万 | ||||
减:重组及并购 | ---- | -0.60%-346.21万 | -131.64%-118 | -0.58%-346.2万 | ---- | ---- | ---344.16万 | --373 | ---344.2万 | ---- |
减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.8万 | ---- |
其他营业外收入(费用) | -88.35%-379.9万 | -1.77%-201.7万 | ||||||||
税前利润 | 485.04%2,944.5万 | -0.76%4,262.98万 | -62.17%1,079.98万 | -18.05%668.9万 | 26.07%2,010.8万 | 151.85%503.3万 | 817.70%4,295.41万 | 1,644.90%2,854.91万 | 264.49%816.2万 | 74.45%1,595万 |
所得税 | -8.40%21.8万 | 2,390.51%224.45万 | 882.73%142.45万 | 227.27%35万 | 275.76%23.2万 | -51.53%23.8万 | -106.78%-9.8万 | -114.60%-18.2万 | -427.38%-27.5万 | -297.01%-13.2万 |
除税后利润 | 509.53%2,922.7万 | -6.19%4,038.53万 | -67.37%937.53万 | -24.87%633.9万 | 23.59%1,987.6万 | 147.02%479.5万 | 679.34%4,305.21万 | 1,028.54%2,873.11万 | 267.20%843.7万 | 77.19%1,608.2万 |
持续经营利润 | 509.53%2,922.7万 | -6.19%4,038.53万 | -67.37%937.53万 | -24.87%633.9万 | 23.59%1,987.6万 | 147.02%479.5万 | 679.34%4,305.21万 | 1,028.54%2,873.11万 | 267.20%843.7万 | 77.19%1,608.2万 |
归属于少数股东的净利润 | 388.58%1,455万 | -12.45%2,064.71万 | -71.06%467.21万 | -31.57%309.9万 | 34.06%989.8万 | 166.61%297.8万 | 1,432.55%2,358.35万 | 7,883.53%1,614.25万 | 268.49%452.9万 | 81.13%738.3万 |
归属于母公司的净利润 | 707.76%1,467.7万 | 1.39%1,973.82万 | -62.64%470.32万 | -17.09%324万 | 14.70%997.8万 | 131.73%181.7万 | 443.88%1,946.85万 | 481.88%1,258.85万 | 265.73%390.8万 | 73.98%869.9万 |
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 | 707.76%1,467.7万 | 1.39%1,973.82万 | -62.64%470.32万 | -17.09%324万 | 14.70%997.8万 | 131.73%181.7万 | 443.88%1,946.85万 | 481.88%1,258.85万 | 265.73%390.8万 | 73.98%869.9万 |
总派息金额 | ||||||||||
基本每股收益 | 708.56%0.2361 | 1.60%0.318 | -62.37%0.0762 | -17.04%0.0521 | 14.81%0.1605 | 131.77%0.0292 | 443.96%0.313 | 480.64%0.2025 | 266.58%0.0628 | 74.97%0.1398 |
稀释每股收益 | 708.56%0.2361 | 1.60%0.318 | -62.37%0.0762 | -17.04%0.0521 | 14.81%0.1605 | 131.77%0.0292 | 443.96%0.313 | 480.64%0.2025 | 266.58%0.0628 | 74.97%0.1398 |
每股派息 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 |
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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