(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 | 2.45%20.95亿 | 10.45%5.33亿 | 11.49%5.26亿 | -0.70%5.23亿 | -9.01%5.13亿 | -15.37%20.45亿 | -21.18%4.82亿 | -22.84%4.72亿 | -13.42%5.26亿 | -3.51%5.64亿 |
主营业务成本 | 2.44%18.57亿 | 10.38%4.89亿 | 5.27%4.64亿 | -0.09%4.55亿 | -5.17%4.49亿 | -5.04%18.13亿 | -9.58%4.43亿 | -11.16%4.4亿 | -3.10%4.56亿 | 4.58%4.74亿 |
毛利 | 2.54%2.37亿 | 11.23%4,342.2万 | 98.31%6,255.4万 | -4.58%6,753.6万 | -29.15%6,387.5万 | -54.32%2.32亿 | -67.91%3,903.7万 | -72.78%3,154.4万 | -48.64%7,077.4万 | -31.39%9,015.8万 |
营业费用 | -88.80%1,393.1万 | -330.87%-6,503.8万 | -53.68%1,889.1万 | -35.49%2,406.9万 | 99.29%3,600.9万 | 92.72%1.24亿 | 32.49%2,817.1万 | 858.22%4,078.2万 | 76.74%3,730.9万 | 1.02%1,806.9万 |
销售、一般行政及管理费用 | -17.97%1.09亿 | ---- | ---- | ---- | ---- | 12.07%1.33亿 | ---- | ---- | ---- | ---- |
-销售费用 | -9.10%2,001.8万 | ---- | ---- | ---- | ---- | 4.39%2,202.2万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | -19.73%8,903.5万 | ---- | ---- | ---- | ---- | 13.74%1.11亿 | ---- | ---- | ---- | ---- |
其他营业费用 | -11.30%6,466.6万 | 2.83%-2,410.1万 | -28.34%2,922.5万 | -18.80%3,029.4万 | 7.70%3,600.9万 | 390.29%7,290.1万 | 66.74%-2,480.2万 | 40.95%4,078.2万 | 15.38%3,730.9万 | 18.74%3,343.4万 |
其他营业收入总额 | 96.04%1.6亿 | 87.57%1.5亿 | --1,033.4万 | --622.5万 | ---- | 18.18%8,150.8万 | 250.80%7,996.5万 | ---- | ---- | 49.60%1,536.5万 |
营业利润 | 108.48%2.23亿 | 898.16%1.08亿 | 572.65%4,366.3万 | 29.89%4,346.7万 | -61.35%2,786.6万 | -75.76%1.07亿 | -89.18%1,086.6万 | -108.27%-923.8万 | -71.32%3,346.5万 | -36.49%7,208.9万 |
营业外利息收入与支出净额 | 77.42%3,042.1万 | 41.17%816.5万 | 40.42%821.3万 | 78.28%678.7万 | 325.32%725.6万 | 696.18%1,714.6万 | 467.62%578.4万 | 434.04%584.9万 | 400.95%380.7万 | 294.08%170.6万 |
营业外利息收入 | 40.03%3,817.9万 | 13.81%969.2万 | 15.41%993.7万 | 42.74%880.3万 | 145.39%974.7万 | 474.85%2,726.5万 | 151.95%851.6万 | 1,784.03%861万 | 1,168.93%616.7万 | 845.71%397.2万 |
营业外利息支出 | -0.30%132.1万 | 19.00%-491万 | -37.56%172.4万 | -14.58%201.6万 | 9.93%249.1万 | 2.55%132.5万 | -52.85%-606.2万 | 25.05%276.1万 | 34.78%236万 | 74.44%226.6万 |
其他财务费用 | -26.80%643.7万 | ---- | ---- | ---- | ---- | 38.99%879.4万 | ---- | ---- | ---- | ---- |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 104.20%2.54亿 | 600.45%1.17亿 | 1,630.72%5,187.6万 | 34.83%5,025.4万 | -52.41%3,512.2万 | -71.70%1.24亿 | -83.58%1,665万 | -103.08%-338.9万 | -67.71%3,727.2万 | -34.48%7,379.5万 |
所得税 | 27.50%2,062.9万 | 1,799.34%769.8万 | 1.15%510.6万 | -49.78%273.7万 | -17.07%508.8万 | -70.28%1,618万 | -105.41%-45.3万 | -63.92%504.8万 | -64.59%545万 | -63.25%613.5万 |
除税后利润 | 115.67%2.33亿 | 536.89%1.09亿 | 654.34%4,677万 | 49.32%4,751.7万 | -55.61%3,003.4万 | -71.90%1.08亿 | -81.62%1,710.3万 | -108.80%-843.7万 | -68.19%3,182.2万 | -29.48%6,766万 |
持续经营利润 | 115.67%2.33亿 | 536.89%1.09亿 | 654.34%4,677万 | 49.32%4,751.7万 | -55.61%3,003.4万 | -71.90%1.08亿 | -81.62%1,710.3万 | -108.80%-843.7万 | -68.19%3,182.2万 | -29.48%6,766万 |
归属于少数股东的净利润 | 47.07%6,884.9万 | 189.46%2,595.3万 | 49.18%1,401.5万 | 13.89%1,536.6万 | -9.67%1,351.5万 | -16.52%4,681.4万 | -28.61%896.6万 | -35.41%939.5万 | -8.31%1,349.2万 | 4.93%1,496.1万 |
归属于母公司的净利润 | 168.04%1.64亿 | 919.71%8,297.4万 | 283.69%3,275.5万 | 75.40%3,215.1万 | -68.65%1,651.9万 | -81.35%6,133.4万 | -89.89%813.7万 | -121.92%-1,783.2万 | -78.52%1,833万 | -35.48%5,269.9万 |
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 | 168.04%1.64亿 | 919.71%8,297.4万 | 283.69%3,275.5万 | 75.40%3,215.1万 | -68.65%1,651.9万 | -81.35%6,133.4万 | -89.89%813.7万 | -121.92%-1,783.2万 | -78.52%1,833万 | -35.48%5,269.9万 |
总派息金额 | ||||||||||
基本每股收益 | 168.00%0.8265 | 919.80%0.4171 | 283.61%0.1647 | 75.38%0.1617 | -68.64%0.0831 | -81.38%0.3084 | -89.89%0.0409 | -121.89%-0.0897 | -78.56%0.0922 | -35.63%0.265 |
稀释每股收益 | 168.00%0.8265 | 919.80%0.4171 | 283.61%0.1647 | 75.38%0.1617 | -68.64%0.0831 | -81.38%0.3084 | -89.89%0.0409 | -121.89%-0.0897 | -78.56%0.0922 | -35.63%0.265 |
每股派息 | 0.00%0.35 | 0.00%0.25 | 0 | 0.00%0.1 | 0 | 0.00%0.35 | 0.00%0.25 | 0 | 0.00%0.1 | 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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