SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(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 | -11.14%5,653.6万 | 11.58%2.15亿 | 27.70%6,020.9万 | 19.62%5,154万 | -1.15%5,127.3万 | -4.60%6,362.2万 | 81.02%1.92亿 | -12.43%4,714.9万 | 61.71%4,308.5万 | 215.14%5,186.9万 |
主营业务成本 | -25.33%2,603.8万 | 16.11%1.03亿 | 54.46%3,382.7万 | 9.03%2,262.3万 | -3.49%2,275.4万 | 2.46%3,487万 | 33.32%8,903.5万 | -25.35%2,190万 | 23.34%2,074.9万 | 77.69%2,357.6万 |
毛利 | 6.07%3,049.8万 | 7.68%1.11亿 | 4.49%2,638.2万 | 29.46%2,891.7万 | 0.80%2,851.9万 | -11.97%2,875.2万 | 161.80%1.03亿 | 3.03%2,524.9万 | 127.45%2,233.6万 | 786.65%2,829.3万 |
营业费用 | -6.42%3,179.9万 | 16.01%1.23亿 | 1.37%2,865.9万 | 24.79%3,330.9万 | 17.52%3,005.8万 | 13.80%3,397.9万 | 117.04%1.06亿 | 5.50%2,827.1万 | 124.05%2,669.3万 | 387.92%2,557.7万 |
销售、一般行政及管理费用 | -6.42%3,179.9万 | 16.01%1.23亿 | 1.37%2,865.9万 | 24.79%3,330.9万 | 17.52%3,005.8万 | 13.80%3,397.9万 | 117.04%1.06亿 | 5.50%2,827.1万 | 124.05%2,669.3万 | 387.92%2,557.7万 |
-销售费用 | -45.59%224.1万 | 63.54%840.1万 | 205.86%224.5万 | 10.38%195.6万 | 93.92%220.1万 | -5.68%411.9万 | -51.97%513.7万 | -81.73%73.4万 | -26.63%177.2万 | -54.05%113.5万 |
-一般及行政管理费用 | -1.01%2,955.8万 | 13.58%1.14亿 | -4.08%2,641.4万 | 25.81%3,135.3万 | 13.97%2,785.7万 | 17.13%2,986万 | 164.57%1.01亿 | 20.89%2,753.7万 | 162.35%2,492.1万 | 781.75%2,444.2万 |
营业利润 | 75.11%-130.1万 | -360.43%-1,149.7万 | 24.65%-227.7万 | -0.80%-439.2万 | -156.66%-153.9万 | -286.55%-522.7万 | 73.10%-249.7万 | -31.97%-302.2万 | -108.07%-435.7万 | 232.42%271.6万 |
营业外利息收入与支出净额 | -57.55%-195.2万 | -5.05%-605.3万 | 46.46%-161.1万 | -259.48%-180.1万 | -10.69%-141.9万 | -25.28%-123.9万 | -417.24%-576.2万 | -251.93%-300.9万 | -122.67%-50.1万 | -8,446.67%-128.2万 |
营业外利息支出 | 57.55%195.2万 | 5.05%605.3万 | -46.46%161.1万 | 259.48%180.1万 | 10.69%141.9万 | 25.28%123.9万 | 417.24%576.2万 | 251.93%300.9万 | 122.67%50.1万 | 8,446.67%128.2万 |
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 | 60.00%-2,000 | 0 | 0 | 60.00%-2,000 | 50.00%-5,000 | 0 | 0 | -400.00%-5,000 | ||
特殊收入(费用) | -2,214.00%-1,157万 | 53.53%-50万 | ||||||||
减:勾销 | ---- | 2,214.00%1,157万 | ---- | ---- | ---- | ---- | -53.53%50万 | ---- | ---- | ---- |
其他营业外收入(费用) | -138.62%-820万 | -100.40%-15.1万 | -102.34%-62.6万 | -138.63%-109.2万 | -88.55%59.4万 | 573.82%2,123.2万 | 159.65%3,759.8万 | 190.76%2,673.5万 | -31.08%282.7万 | 1,053.33%519万 |
税前利润 | -177.56%-1,145.3万 | -201.52%-2,927.3万 | -179.61%-1,608.4万 | -258.69%-728.5万 | -135.75%-236.6万 | 197.46%1,476.6万 | 862.42%2,883.4万 | 306.93%2,020.4万 | -213.91%-203.1万 | 509.34%661.9万 |
所得税 | -26.04%7.1万 | -73.14%58万 | -92.69%14.4万 | 6.96%16.9万 | 968.75%17.1万 | 500.00%9.6万 | 54,075.00%215.9万 | 3,886.54%196.9万 | 1,028.57%15.8万 | -46.67%1.6万 |
除税后利润 | -178.55%-1,152.4万 | -497.38%-9,695.3万 | -723.36%-1.03亿 | -121.51%-596.3万 | -145.73%-256.2万 | 196.48%1,467万 | 713.27%2,439.8万 | 229.66%1,653.9万 | -252.18%-269.2万 | 440.19%560.3万 |
持续经营利润 | -178.55%-1,152.4万 | -211.91%-2,985.3万 | -188.99%-1,622.8万 | -240.52%-745.4万 | -138.42%-253.7万 | 196.48%1,467万 | 789.17%2,667.5万 | 263.46%1,823.5万 | -223.74%-218.9万 | 500.91%660.3万 |
停止经营利润 | ---- | -2,846.86%-6,710万 | -5,022.05%-8,687万 | 396.42%149.1万 | 97.50%-2.5万 | ---- | ---227.7万 | ---169.6万 | ---50.3万 | ---100万 |
归属于少数股东的净利润 | 0 | 0 | 176.83%444.3万 | -4.52%-214.9万 | -131.71%-83.6万 | -249.69%-145.8万 | -1,009.46%-422.9万 | -1,847.13%-578.3万 | -1,634.33%-205.6万 | 263.6万 |
归属于母公司的净利润 | -171.45%-1,152.4万 | -438.68%-9,695.3万 | -581.77%-1.08亿 | -499.69%-381.4万 | -158.17%-172.6万 | 305.84%1,612.8万 | 1,029.27%2,862.7万 | 376.36%2,232.2万 | -138.90%-63.6万 | 280.15%296.7万 |
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 | -171.45%-1,152.4万 | -438.68%-9,695.3万 | -581.77%-1.08亿 | -499.69%-381.4万 | -158.17%-172.6万 | 305.84%1,612.8万 | 1,029.27%2,862.7万 | 376.36%2,232.2万 | -138.90%-63.6万 | 280.15%296.7万 |
总派息金额 | ||||||||||
基本每股收益 | -162.68%-0.0131 | -395.96%-0.1098 | -527.34%-0.1235 | -512.50%-0.0049 | -157.89%-0.0022 | 301.92%0.0209 | 1,024.24%0.0371 | 373.77%0.0289 | -138.10%-0.0008 | 265.22%0.0038 |
稀释每股收益 | -162.68%-0.0131 | -395.96%-0.1098 | -527.34%-0.1235 | -512.50%-0.0049 | -157.89%-0.0022 | 301.92%0.0209 | 1,024.24%0.0371 | 373.77%0.0289 | -138.10%-0.0008 | 265.22%0.0038 |
每股派息 | 0 | 100.00%0.006 | 0 | 0 | 100.00%0.006 | 0 | -40.00%0.003 | 0 | 0 | 0.003 |
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。