(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 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -9.56%8,629.8万 | -21.59%9,872.2万 | -10.00%1.22亿 | 42.36%4.83亿 | 27.62%1.46亿 | 13.19%9,542.3万 | 53.51%1.26亿 | 131.97%1.35亿 | 87.75%3.39亿 | 156.48%1.15亿 |
主营业务成本 | -6.76%4,835.6万 | -26.76%5,007万 | -2.84%7,002.3万 | 32.29%2.66亿 | 49.60%8,665.7万 | 0.92%5,186.4万 | 26.10%6,836.7万 | 90.74%7,206.7万 | 50.34%2.01亿 | 89.81%5,792.6万 |
毛利 | -12.90%3,794.2万 | -15.43%4,865.2万 | -18.20%5,149.9万 | 57.04%2.17亿 | 5.22%5,979.8万 | 32.36%4,355.9万 | 106.99%5,753.2万 | 208.23%6,296万 | 194.76%1.38亿 | 299.53%5,683.3万 |
营业费用 | 49.15%7,615.8万 | 17.88%5,357万 | 1.23%5,640.5万 | 72.33%2.13亿 | 37.80%7,250.2万 | 73.67%5,106万 | 116.21%4,544.6万 | 168.81%5,571.9万 | -2.05%1.24亿 | 8.06%5,261.5万 |
销售、一般行政及管理费用 | 11.60%5,297.6万 | 15.09%5,226.9万 | -0.48%5,071.3万 | 72.33%2.13亿 | 42.07%7,614.2万 | 61.47%4,746.8万 | 116.08%4,541.7万 | 159.15%5,096万 | 39.88%1.24亿 | 129.81%5,359.5万 |
-销售费用 | 10.38%195.6万 | 93.92%220.1万 | -5.68%411.9万 | 40.52%1,503万 | 164.42%1,062.7万 | -26.59%177.2万 | -54.05%113.5万 | 143.56%436.7万 | 33.87%1,069.6万 | 89.13%401.9万 |
-一般及行政管理费用 | 11.65%5,102万 | 13.07%5,006.8万 | 0.00%4,659.4万 | 75.34%1.98亿 | 32.15%6,551.5万 | 69.34%4,569.6万 | 138.73%4,428.2万 | 160.72%4,659.3万 | 40.48%1.13亿 | 133.89%4,957.6万 |
其他营业费用 | 545.38%2,318.2万 | 4,386.21%130.1万 | 19.60%569.2万 | ---- | ---- | 119,633.33%359.2万 | --2.9万 | 347.27%475.9万 | ---- | ---- |
营业利润 | -409.48%-3,821.6万 | -140.69%-491.8万 | -167.75%-490.6万 | -75.29%353万 | -401.19%-1,270.4万 | -313.76%-750.1万 | 78.39%1,208.6万 | 2,497.68%724.1万 | 117.98%1,428.7万 | 112.24%421.8万 |
营业外利息收入与支出净额 | -80.43%-2,042.3万 | -29.08%-1,875.6万 | -66.12%-1,905.9万 | -39.85%-5,389.4万 | -85.70%-1,697.7万 | -20.47%-1,131.9万 | -39.59%-1,453.1万 | -19.64%-1,147.3万 | 2.83%-3,853.8万 | 17.24%-914.2万 |
营业外利息支出 | 80.43%2,042.3万 | 29.08%1,875.6万 | 66.12%1,905.9万 | 39.85%5,389.4万 | 85.70%1,697.7万 | 20.47%1,131.9万 | 39.59%1,453.1万 | 19.64%1,147.3万 | -2.83%3,853.8万 | -17.24%914.2万 |
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 | 565.69%341.5万 | 1,152.74%2,997.8万 | -247.76%-39.6万 | 843.68%410.5万 | -12.83%93.1万 | 250.00%51.3万 | 330.40%239.3万 | 131.64%26.8万 | -72.15%43.5万 | -39.97%106.8万 |
特殊收入(费用) | 99.56%-1.5万 | -45.60%-342.6万 | 40.20%-378万 | |||||||
减:勾销 | ---- | ---- | ---- | -99.56%1.5万 | ---- | ---- | ---- | ---- | 45.60%342.6万 | -40.20%378万 |
其他营业外收入(费用) | -37.23%211.6万 | -72.90%1,513万 | 794.00%2,234.1万 | 703.72%6,876.6万 | 248.89%1,219万 | -66.24%337.1万 | 1,548.67%5,582.4万 | -27.75%249.9万 | -71.16%855.6万 | -324.49%-818.7万 |
税前利润 | -255.57%-5,310.8万 | -61.57%2,143.4万 | -37.88%-202万 | 220.37%2,249.2万 | -4.75%-1,657.5万 | -497.66%-1,493.6万 | 30,884.44%5,577.2万 | 78.45%-146.5万 | 79.29%-1,868.6万 | 65.91%-1,582.3万 |
所得税 | -92.46%20万 | -76.35%62.8万 | -147.44%-104.7万 | -1.87%671.7万 | -170.44%-79.6万 | 33.35%265.1万 | 30.02%265.5万 | 30.98%220.7万 | 19.29%684.5万 | 131.70%113万 |
除税后利润 | -174.45%-5,262万 | -60.13%2,078.1万 | 73.50%-97.3万 | 161.79%1,577.5万 | 20.39%-1,349.7万 | -1,184.45%-1,917.3万 | 2,898.98%5,211.7万 | 56.72%-367.2万 | 73.40%-2,553.1万 | 60.43%-1,695.3万 |
持续经营利润 | -203.11%-5,330.8万 | -60.83%2,080.6万 | 73.50%-97.3万 | 161.79%1,577.5万 | 6.93%-1,577.9万 | -1,094.74%-1,758.7万 | 2,952.69%5,311.7万 | 56.72%-367.2万 | 73.40%-2,553.1万 | 60.43%-1,695.3万 |
停止经营利润 | 143.38%68.8万 | 97.50%-2.5万 | ---- | ---- | ---- | ---158.6万 | ---100万 | ---- | ---- | ---- |
归属于少数股东的净利润 | -2,350.86%-428.9万 | -118.48%-319.8万 | 30.66%738.6万 | 47.47%3,007.7万 | -3.79%729.2万 | -103.44%-17.5万 | 358.10%1,730.7万 | 43.01%565.3万 | 659.59%2,039.5万 | 285.71%757.9万 |
归属于母公司的净利润 | -154.40%-4,833.1万 | -31.11%2,397.9万 | 10.36%-835.9万 | 68.86%-1,430.2万 | 15.26%-2,078.9万 | -472.75%-1,899.8万 | 717.20%3,481万 | 25.02%-932.5万 | 53.45%-4,592.6万 | 36.71%-2,453.2万 |
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 | -154.40%-4,833.1万 | -31.11%2,397.9万 | 10.36%-835.9万 | 68.86%-1,430.2万 | 15.26%-2,078.9万 | -472.75%-1,899.8万 | 717.20%3,481万 | 25.02%-932.5万 | 53.45%-4,592.6万 | 36.71%-2,453.2万 |
总派息金额 | ||||||||||
基本每股收益 | -154.24%-0.015 | -31.48%0.0074 | 10.34%-0.0026 | 71.43%-0.0044 | 20.99%-0.0064 | -436.36%-0.0059 | 668.42%0.0108 | 30.95%-0.0029 | 54.17%-0.0154 | 38.64%-0.0081 |
稀释每股收益 | -154.24%-0.015 | -31.48%0.0074 | 10.34%-0.0026 | 71.43%-0.0044 | 20.99%-0.0064 | -436.36%-0.0059 | 668.42%0.0108 | 30.95%-0.0029 | 54.17%-0.0154 | 38.64%-0.0081 |
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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