(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 | -2.44%5,582.3万 | 16.79%2.53亿 | 156.93%6,362.7万 | 18.86%7,193.4万 | -5.82%6,046.9万 | -15.04%5,721.9万 | 0.20%2.17亿 | -38.92%2,476.4万 | 35.61%6,052万 | -0.08%6,420.6万 |
主营业务成本 | -1.88%2,521.9万 | 24.60%1.64亿 | 200.70%6,144.3万 | 46.29%4,831.4万 | -27.11%2,833.5万 | -34.31%2,570.2万 | 33.74%1.31亿 | -19.70%2,043.3万 | 83.14%3,302.7万 | 57.06%3,887.6万 |
毛利 | -2.90%3,060.4万 | 4.78%8,945.5万 | -49.57%218.4万 | -14.09%2,362万 | 26.86%3,213.4万 | 11.68%3,151.7万 | -27.71%8,537.5万 | -71.31%433.1万 | 3.38%2,749.3万 | -35.88%2,533万 |
营业费用 | -92.49%141.6万 | 34.73%9,579.2万 | 18.91%2,072.4万 | 432.12%3,344.4万 | 260.19%2,015.2万 | -54.84%1,885.6万 | -14.24%7,110万 | 141.11%1,742.8万 | -85.94%628.5万 | -186.99%-1,258万 |
销售、一般行政及管理费用 | 20.80%440.2万 | 1.41%2,285.5万 | -4.13%781.8万 | 7.62%542.3万 | 3.18%597万 | 2.45%364.4万 | 26.66%2,253.7万 | 59.78%815.5万 | 29.94%503.9万 | -0.91%578.6万 |
-一般及行政管理费用 | 20.80%440.2万 | 1.41%2,285.5万 | -4.13%781.8万 | 7.62%542.3万 | 3.18%597万 | 2.45%364.4万 | 26.66%2,253.7万 | 59.78%815.5万 | 29.94%503.9万 | -0.91%578.6万 |
折旧及摊销 | 23.91%73.6万 | 2.55%229.5万 | 2.08%59万 | -8.85%51.5万 | -7.17%59.6万 | 31.13%59.4万 | 18.98%223.8万 | 21.43%57.8万 | 21.24%56.5万 | 37.47%64.2万 |
-折旧 | 24.61%71.9万 | 2.58%222.6万 | 1.96%57.2万 | -9.12%49.8万 | -7.36%57.9万 | 32.34%57.7万 | 15.80%217万 | 19.62%56.1万 | 17.60%54.8万 | 33.83%62.5万 |
-摊销 | 0.00%1.7万 | 1.47%6.9万 | 5.88%1.8万 | 0.00%1.7万 | 0.00%1.7万 | 0.00%1.7万 | 871.43%6.8万 | 142.86%1.7万 | --1.7万 | --1.7万 |
租金及土地费用 | ---- | 2.76%238.2万 | ---- | ---- | ---- | ---- | 10.96%231.8万 | ---- | ---- | ---- |
其他营业费用 | -4.70%1,520万 | 52.87%6,826万 | 43.62%993.4万 | 361.66%2,750.6万 | 435.51%1,358.6万 | -57.84%1,595万 | -26.97%4,465.3万 | 113.82%691.7万 | -85.24%595.8万 | -68.89%253.7万 |
其他营业收入总额 | 1,320.57%1,892.2万 | --0 | --0 | --0 | ---- | 1,448.84%133.2万 | --64.6万 | --54万 | --527.7万 | --2,154.5万 |
营业利润 | 130.53%2,918.8万 | -144.39%-633.7万 | -41.56%-1,854万 | -146.32%-982.4万 | -68.39%1,198.2万 | 193.53%1,266.1万 | -59.43%1,427.5万 | -122.78%-1,309.7万 | 217.05%2,120.8万 | 51.37%3,791万 |
营业外利息收入与支出净额 | 4.11%-494.3万 | 162.93%1,781.6万 | 63.25%3,346.1万 | -17.99%-530.7万 | -10.16%-518.3万 | -14.10%-515.5万 | 267.23%677.6万 | 161.98%2,049.7万 | -12.28%-449.8万 | -16.81%-470.5万 |
营业外利息收入 | ---- | 50.72%3,851万 | ---- | ---- | ---- | ---- | 110.52%2,555.1万 | ---- | ---- | ---- |
营业外利息支出 | -4.11%494.3万 | 10.22%2,069.4万 | -0.10%504.9万 | 17.99%530.7万 | 10.16%518.3万 | 14.10%515.5万 | 17.23%1,877.5万 | 22.11%505.4万 | 12.28%449.8万 | 16.81%470.5万 |
投资净收益 | -2,116.26%-2,739.3万 | -70.18%835.9万 | -73.15%658.3万 | 6,506.67%192.2万 | 114.43%109万 | -111.14%-123.6万 | 24.23%2,803.1万 | 22.72%2,452万 | -100.63%-3万 | -533.75%-755.6万 |
被指定为现金流套期的金融工具损益 | -157.6万 | 4,903.03%165.1万 | -244.57%-78.5万 | 99.80%-5,000 | -41.72%110.9万 | 0 | 104.34%3.3万 | 146.73%54.3万 | -336.87%-249.9万 | 70.98%190.3万 |
终止确认可供出售金融资产损益 | 83.78%-54.5万 | 86.98%-336.1万 | ||||||||
联营企业及其他参股权益产生的收益 | -93.27%44.3万 | -64.31%2,372.5万 | -101.92%-34.8万 | 4.86%1,049.6万 | -72.13%699.1万 | -50.51%658.6万 | 30.34%6,648.2万 | 116.42%1,808.2万 | -0.20%1,001万 | 52.08%2,508.3万 |
特殊收入(费用) | 693.83%2,469.6万 | 6,768.24%2,767.9万 | 246.20%1,001.6万 | 1,373.98%685.4万 | 361.51%769.8万 | -39.25%311.1万 | -99.66%40.3万 | -107.42%-685.1万 | -98.19%46.5万 | 73.75%166.8万 |
减:重组及并购 | ---- | --0 | ---- | ---- | ---- | ---- | ---75万 | ---- | ---- | ---- |
减:资本性资产减值 | --3,000 | 130.55%929.8万 | 127.23%916.4万 | --13.4万 | ---- | --0 | 100,725.00%403.3万 | 403,200.00%403.3万 | --0 | ---- |
减:其他特殊费用 | -704.73%-2,503.5万 | -378.48%-3,718.3万 | -3,872.31%-1,922.6万 | -1,474.45%-714.8万 | -358.49%-769.8万 | 39.64%-311.1万 | 95.17%-777.1万 | 99.63%-48.4万 | 98.39%-45.4万 | -74.35%-167.9万 |
减:勾销 | --33.6万 | -94.96%20.6万 | -98.86%4.6万 | 1,554.55%16万 | --0 | --0 | -90.05%408.5万 | -89.61%405.2万 | -100.46%-1.1万 | --1.1万 |
其他营业外收入(费用) | 11.55%1,052.1万 | 49.04%3,292.8万 | 372.60%645.8万 | 839.93%1,106.3万 | 247.89%469.1万 | 13.16%943.2万 | -30.23%2,209.4万 | 89.87%-236.9万 | -92.51%117.7万 | -157.98%-317.2万 |
税前利润 | 21.80%3,093.6万 | -21.86%1.05亿 | -4.38%3,630万 | -41.16%1,519.9万 | -44.50%2,837.8万 | 28.25%2,539.9万 | -41.33%1.35亿 | -72.00%3,796.4万 | -26.46%2,583.3万 | 80.73%5,113.1万 |
所得税 | 8.47%416.3万 | 12.60%1,506.5万 | -15.23%468.1万 | 231.69%363.2万 | -12.96%291.4万 | 12.42%383.8万 | 2.78%1,337.9万 | -1.50%552.2万 | -14.25%109.5万 | 54.43%334.8万 |
除税后利润 | 24.17%2,677.3万 | -25.66%9,021.1万 | -2.54%3,161.9万 | -53.24%1,156.7万 | -46.71%2,546.4万 | 31.54%2,156.1万 | -43.98%1.21亿 | -75.04%3,244.2万 | -26.93%2,473.8万 | 82.92%4,778.3万 |
持续经营利润 | 24.17%2,677.3万 | -25.66%9,021.1万 | -2.54%3,161.9万 | -53.24%1,156.7万 | -46.71%2,546.4万 | 31.54%2,156.1万 | -43.98%1.21亿 | -75.04%3,244.2万 | -26.93%2,473.8万 | 82.92%4,778.3万 |
归属于少数股东的净利润 | -30.54%124.2万 | 640.36%756.5万 | 385.19%256.1万 | 635.46%167.6万 | 4,300.00%154万 | 898.21%178.8万 | -194.79%-140万 | -141.73%-89.8万 | 54.24%-31.3万 | -32.69%3.5万 |
归属于母公司的净利润 | 29.12%2,553.1万 | -32.67%8,264.6万 | -12.84%2,905.8万 | -60.52%989.1万 | -49.90%2,392.4万 | 19.01%1,977.3万 | -42.94%1.23亿 | -73.92%3,334万 | -27.47%2,505.1万 | 83.15%4,774.8万 |
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 | 29.12%2,553.1万 | -32.67%8,264.6万 | -12.84%2,905.8万 | -60.52%989.1万 | -49.90%2,392.4万 | 19.01%1,977.3万 | -42.94%1.23亿 | -73.92%3,334万 | -27.47%2,505.1万 | 83.15%4,774.8万 |
总派息金额 | ||||||||||
基本每股收益 | 29.19%0.0385 | -32.69%0.1246 | -12.75%0.0438 | -60.58%0.0149 | -49.86%0.0361 | 18.73%0.0298 | -42.96%0.1851 | -73.96%0.0502 | -27.45%0.0378 | 83.21%0.072 |
稀释每股收益 | 20.13%0.0358 | -35.28%0.1198 | -18.13%0.0411 | -61.64%0.0145 | -49.86%0.0361 | 18.73%0.0298 | -42.64%0.1851 | -72.71%0.0502 | 3.00%0.0378 | 155.32%0.072 |
每股派息 | 0 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.025 | 0 | 0 | 0.00%0.025 |
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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