(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 | 238.49%545.3万 | 37.57%282.7万 | -65.52%274.4万 | 439.94%5,149.74万 | 1,282.29%3,987.34万 | -49.69%161.1万 | -11.50%205.5万 | 604.87%795.8万 | -49.27%953.76万 | 10.93%288.46万 |
主营业务成本 | 703.14%358.2万 | 19.10%92.3万 | -81.24%97.1万 | 493.59%2,710.9万 | 1,704.21%2,071.1万 | -78.74%44.6万 | -19.44%77.5万 | 1,342.06%517.7万 | -72.94%456.69万 | -16.29%114.79万 |
毛利 | 60.60%187.1万 | 48.75%190.4万 | -36.25%177.3万 | 390.65%2,438.83万 | 1,003.40%1,916.23万 | 5.53%116.5万 | -5.88%128万 | 261.17%278.1万 | 157.95%497.07万 | 41.31%173.67万 |
营业费用 | 57.84%420.8万 | 70.68%330.6万 | 21.59%226.4万 | 144.92%1,440.48万 | 207.80%793.98万 | 38.49%266.6万 | 2,991.04%193.7万 | 28.95%186.2万 | -36.86%588.15万 | -42.83%257.95万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 64.44%967.17万 | ---- | ---- | ---- | ---- | -36.99%588.15万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 64.44%967.17万 | ---- | ---- | ---- | ---- | -36.99%588.15万 | ---- |
其他营业费用 | 57.84%420.8万 | 70.68%330.6万 | 21.59%226.4万 | --473.31万 | ---173.19万 | 38.49%266.6万 | --193.7万 | 28.95%186.2万 | ---- | ---- |
营业利润 | -55.70%-233.7万 | -113.39%-140.2万 | -153.43%-49.1万 | 1,196.06%998.35万 | 1,431.49%1,122.25万 | -82.83%-150.1万 | -146.04%-65.7万 | 236.35%91.9万 | 87.67%-91.09万 | 74.33%-84.29万 |
营业外利息收入与支出净额 | 32.90%-88.7万 | -11.67%-90.9万 | -17.32%-92.8万 | -120.33%-419.99万 | -446.99%-127.29万 | -85.15%-132.2万 | -5.99%-81.4万 | 0.00%-79.1万 | 32.39%-190.62万 | 438.83%36.68万 |
营业外利息收入 | ---- | ---- | ---- | -42.38%61.08万 | ---- | ---- | ---- | ---- | 124.39%106.01万 | ---- |
营业外利息支出 | -32.90%88.7万 | 11.67%90.9万 | 17.32%92.8万 | 62.18%481.06万 | 171.70%188.36万 | 85.15%132.2万 | 5.99%81.4万 | 0.00%79.1万 | -9.89%296.63万 | 19.39%69.33万 |
投资净收益 | 125.16%684.35万 | 897.93%303.94万 | ||||||||
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 | 247.98%33.21万 | 9.54万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 212.31%6,699 | -98.47%2,145 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---6,699 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2,145 | ---- |
其他营业外收入(费用) | 3.63%105.5万 | 1.10%101.4万 | 9.03%105万 | -10.30%319.27万 | 156.93%20.87万 | -41.29%101.8万 | -8.32%100.3万 | -12.30%96.3万 | 5.06%355.94万 | -997.48%-36.66万 |
税前利润 | -20.17%-216.9万 | -177.14%-129.7万 | -133.82%-36.9万 | 316.54%1,615.87万 | 655.81%1,734.07万 | -1,007.04%-180.5万 | -126.70%-46.8万 | 397.28%109.1万 | 160.85%387.93万 | 178.95%229.43万 |
所得税 | 67.62%52.8万 | 23.66%34.5万 | -27.65%40.3万 | 784.29%459.63万 | 889.13%344.53万 | -2.48%31.5万 | 116.83%27.9万 | 76.83%55.7万 | -116.54%-67.17万 | -88.70%34.83万 |
除税后利润 | -27.22%-269.7万 | -119.81%-164.2万 | -244.57%-77.2万 | 154.06%1,156.24万 | 614.05%1,389.54万 | -1,609.68%-212万 | -121.90%-74.7万 | 178.30%53.4万 | 143.61%455.1万 | 132.49%194.6万 |
持续经营利润 | -27.22%-269.7万 | -119.81%-164.2万 | -244.57%-77.2万 | 154.06%1,156.24万 | 614.05%1,389.54万 | -1,609.68%-212万 | -121.90%-74.7万 | 178.30%53.4万 | 143.61%455.1万 | 132.49%194.6万 |
归属于少数股东的净利润 | -32.22%-11.9万 | -472.73%-6.3万 | 177.42%2.4万 | -176.54%-17.59万 | -1,954.00%-4.39万 | -138.63%-9万 | 8.33%-1.1万 | -381.82%-3.1万 | 528.59%22.99万 | 98.08%-2,139 |
归属于母公司的净利润 | -27.00%-257.8万 | -114.54%-157.9万 | -240.88%-79.6万 | 171.65%1,173.84万 | 615.52%1,393.94万 | -468.63%-203万 | -121.50%-73.6万 | 181.53%56.5万 | 141.62%432.11万 | 133.14%194.81万 |
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 | -27.00%-257.8万 | -114.54%-157.9万 | -240.88%-79.6万 | 171.65%1,173.84万 | 615.52%1,393.94万 | -468.63%-203万 | -121.50%-73.6万 | 181.53%56.5万 | 141.62%432.11万 | 133.14%194.81万 |
总派息金额 | ||||||||||
基本每股收益 | 11.43%-0.0062 | 26.92%-0.0038 | -210.00%-0.0022 | 150.31%0.0403 | 576.06%0.048 | -438.46%-0.007 | -140.00%-0.0052 | 168.97%0.002 | 136.76%0.0161 | 128.63%0.0071 |
稀释每股收益 | 11.43%-0.0062 | 26.92%-0.0038 | -210.00%-0.0022 | 150.31%0.0403 | 519.55%0.044 | -438.46%-0.007 | -140.00%-0.0052 | 168.97%0.002 | 136.76%0.0161 | 128.63%0.0071 |
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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