(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.75%4,573.73万 | -5.02%931.13万 | -8.69%1,169.2万 | -0.20%1,262.7万 | 7.22%1,210.7万 | -2.51%4,655.27万 | -29.77%980.37万 | -18.69%1,280.5万 | 0.56%1,265.2万 | 106.78%1,129.2万 |
主营业务成本 | -3.01%2,683.41万 | -14.04%499.81万 | -13.53%674.9万 | 3.44%761.5万 | 11.79%747.2万 | -8.86%2,766.58万 | -31.88%581.48万 | -23.51%780.5万 | 0.00%736.2万 | 57.12%668.4万 |
毛利 | 0.09%1,890.32万 | 8.13%431.32万 | -1.14%494.3万 | -5.26%501.2万 | 0.59%463.5万 | 8.58%1,888.69万 | -26.43%398.89万 | -9.83%500万 | 1.34%529万 | 281.77%460.8万 |
营业费用 | -9.69%1,098.81万 | -96.10%-332.49万 | 8.80%465万 | -2.34%480.1万 | 4.07%486.2万 | 4.33%1,216.65万 | -1,235.62%-169.55万 | -6.76%427.4万 | 16.08%491.6万 | 57.31%467.2万 |
销售、一般行政及管理费用 | 1.68%1,794万 | ---- | ---- | ---- | ---- | 10.33%1,764.35万 | ---- | ---- | ---- | ---- |
-销售费用 | 4.15%1,062.86万 | ---- | ---- | ---- | ---- | 9.35%1,020.46万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | -1.71%731.14万 | ---- | ---- | ---- | ---- | 11.70%743.89万 | ---- | ---- | ---- | ---- |
其他营业费用 | -99.45%734 | -4.25%-1,431.23万 | 8.80%465万 | -2.34%480.1万 | 4.07%486.2万 | 8,937.15%13.33万 | -16.47%-1,372.87万 | -6.76%427.4万 | 16.08%491.6万 | 57.31%467.2万 |
其他营业收入总额 | 23.92%695.26万 | ---- | ---- | ---- | ---- | 29.53%561.03万 | ---- | ---- | ---- | ---- |
营业利润 | 17.78%791.5万 | 34.37%763.8万 | -59.64%29.3万 | -43.58%21.1万 | -254.69%-22.7万 | 17.24%672.04万 | 2.44%568.44万 | -24.45%72.6万 | -62.03%37.4万 | 96.37%-6.4万 |
营业外利息收入与支出净额 | -25.71%-9.96万 | -34.95%-2.46万 | -62.50%-2.6万 | -26.09%-2.9万 | 9.09%-2万 | 36.31%-7.92万 | 33.45%-1.82万 | 54.29%-1.6万 | 4.17%-2.3万 | 42.11%-2.2万 |
营业外利息支出 | 25.71%9.96万 | 34.95%2.46万 | 62.50%2.6万 | 26.09%2.9万 | -9.09%2万 | -36.31%7.92万 | -33.45%1.82万 | -54.29%1.6万 | -4.17%2.3万 | -42.11%2.2万 |
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 | 10.56%248.24万 | -17.21%123.54万 | 62.04%44.4万 | 26.17%72.8万 | 176.53%7.5万 | -66.25%224.52万 | -22.75%149.22万 | -37.73%27.4万 | -85.59%57.7万 | -135.38%-9.8万 |
特殊收入(费用) | -405.17%-15.06万 | 291.68%4.93万 | ||||||||
减:勾销 | 405.17%15.06万 | ---- | ---- | ---- | ---- | -291.68%-4.93万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 7.89%164.1万 | 24.39%172.4万 | 45.22%162.5万 | 56.64%152.1万 | 19.79%138.6万 | -3.70%111.9万 | ||||
税前利润 | 13.56%1,014.73万 | 16.55%370.83万 | -6.11%235.2万 | 13.83%263.4万 | 55.40%145.3万 | -26.96%893.58万 | -23.10%318.18万 | 7.19%250.5万 | -62.20%231.4万 | 358.29%93.5万 |
所得税 | 208.99%202.94万 | 145.78%52.24万 | -11.70%51.3万 | -34.98%60.4万 | 35.42%39万 | -61.62%65.68万 | -322.42%-114.12万 | 13.48%58.1万 | 13.02%92.9万 | 311.76%28.8万 |
除税后利润 | -1.95%811.78万 | -26.30%318.58万 | -4.42%183.9万 | 46.57%203万 | 64.30%106.3万 | -21.33%827.9万 | 19.27%432.3万 | 5.42%192.4万 | -73.87%138.5万 | 386.28%64.7万 |
持续经营利润 | -1.95%811.78万 | -26.30%318.58万 | -4.42%183.9万 | 46.57%203万 | 64.30%106.3万 | -21.33%827.9万 | 19.27%432.3万 | 5.42%192.4万 | -73.87%138.5万 | 386.28%64.7万 |
归属于少数股东的净利润 | 2.75%129.7万 | -23.07%68.8万 | 0.00%25.2万 | 125.52%32.7万 | 203.45%3万 | -60.87%126.23万 | -16.17%89.43万 | -24.10%25.2万 | -92.06%14.5万 | -3,000.00%-2.9万 |
归属于母公司的净利润 | -2.79%682.09万 | -27.15%249.79万 | -5.08%158.7万 | 37.34%170.3万 | 52.81%103.3万 | -3.85%701.67万 | 34.05%342.87万 | 11.99%167.2万 | -64.31%124万 | 397.80%67.6万 |
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 | -2.79%682.09万 | -27.15%249.79万 | -5.08%158.7万 | 37.34%170.3万 | 52.81%103.3万 | -3.85%701.67万 | 34.05%342.87万 | 11.99%167.2万 | -64.31%124万 | 397.80%67.6万 |
总派息金额 | ||||||||||
基本每股收益 | -2.75%0.0813 | -26.96%0.0298 | -5.03%0.0189 | 37.16%0.0203 | 51.85%0.0123 | -3.91%0.0836 | 33.77%0.0408 | 11.80%0.0199 | -64.25%0.0148 | 400.00%0.0081 |
稀释每股收益 | -2.75%0.0813 | -26.96%0.0298 | -5.03%0.0189 | 37.16%0.0203 | 51.85%0.0123 | -3.91%0.0836 | 33.77%0.0408 | 11.80%0.0199 | -64.25%0.0148 | 400.00%0.0081 |
每股派息 | -34.62%0.017 | 0 | 0 | -34.62%0.017 | 0 | 0.026 | 0 | 0 | 0.026 | 0 |
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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