(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 | 9.54%2.72亿 | 18.82%10.16亿 | 7.70%2.25亿 | 18.81%2.1亿 | 27.28%3.33亿 | 19.34%2.48亿 | 5.45%8.55亿 | -14.93%2.09亿 | -2.06%1.76亿 | 9.51%2.62亿 |
主营业务成本 | 10.06%1.53亿 | 17.17%7.09亿 | 20.71%1.79亿 | 20.06%1.74亿 | 26.05%2.18亿 | -0.58%1.39亿 | 12.94%6.05亿 | -11.65%1.48亿 | 9.54%1.45亿 | 25.09%1.73亿 |
毛利 | 8.87%1.19亿 | 22.82%3.07亿 | -23.90%4,636万 | 13.12%3,601.4万 | 29.69%1.15亿 | 60.19%1.09亿 | -9.17%2.5亿 | -21.97%6,091.6万 | -33.86%3,183.6万 | -11.92%8,871.9万 |
营业费用 | 18.49%1,801.7万 | 5.19%6,447.5万 | -311.99%-1,847.5万 | 33.49%2,011.9万 | 140.60%4,762.6万 | -14.17%1,520.5万 | 12.70%6,129.6万 | -57.41%871.5万 | 79.20%1,507.1万 | 3.65%1,979.5万 |
销售、一般行政及管理费用 | 12.70%2,052.2万 | 5.19%6,447.5万 | -28.13%1,271.6万 | 14.55%1,700.9万 | 13.09%1,654万 | 28.89%1,821万 | 11.25%6,129.6万 | 22.89%1,769.4万 | 6.56%1,484.9万 | 1.60%1,462.5万 |
-销售费用 | 15.80%932.2万 | 33.95%3,008.7万 | 38.12%741万 | 29.54%606.5万 | 31.08%856.2万 | 36.83%805万 | 26.76%2,246.2万 | 20.02%536.5万 | -0.78%468.2万 | 50.33%653.2万 |
-一般及行政管理费用 | 10.24%1,120万 | -11.45%3,438.8万 | -56.96%530.6万 | 7.64%1,094.4万 | -1.42%797.8万 | 23.23%1,016万 | 3.89%3,883.4万 | 24.18%1,232.9万 | 10.32%1,016.7万 | -19.47%809.3万 |
其他营业费用 | ---- | ---- | ---- | 1,300.90%311万 | 501.28%3,108.6万 | ---- | ---- | ---- | --22.2万 | 9.93%517万 |
其他营业收入总额 | -16.64%250.5万 | ---- | ---- | ---- | ---- | --300.5万 | ---- | ---- | ---- | ---- |
营业利润 | 7.31%1.01亿 | 28.57%2.42亿 | 24.20%6,483.5万 | -5.19%1,589.5万 | -2.16%6,743.7万 | 86.33%9,391.1万 | -14.57%1.88亿 | -9.39%5,220.1万 | -57.80%1,676.5万 | -15.57%6,892.4万 |
营业外利息收入与支出净额 | 44.75%-295.2万 | 53.46%-939.9万 | 970.82%531.2万 | 21.27%-439.7万 | 26.24%-497.1万 | 26.44%-534.3万 | 36.85%-2,019.7万 | 89.13%-61万 | 24.49%-558.5万 | 39.78%-673.9万 |
营业外利息收入 | ---- | 86.83%903.3万 | ---- | ---- | ---- | ---- | 195.90%483.5万 | ---- | ---- | ---- |
营业外利息支出 | -44.75%295.2万 | -26.92%1,790.7万 | -34.99%319.6万 | -21.27%439.7万 | -26.24%497.1万 | -26.44%534.3万 | -16.51%2,450.3万 | 65.35%491.6万 | -24.49%558.5万 | -39.78%673.9万 |
其他财务费用 | ---- | -0.76%52.5万 | ---- | ---- | ---- | ---- | -87.61%52.9万 | ---- | ---- | ---- |
投资净收益 | 11,700.00%11.8万 | |||||||||
被指定为现金流套期的金融工具损益 | -83.92%3.2万 | 29.22%19.9万 | ||||||||
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) | -47.97%84.5万 | -84.83%162.4万 | ||||||||
减:其他特殊费用 | ---- | 47.97%-84.5万 | ---- | ---- | ---- | ---- | 26.22%-162.4万 | ---- | ---- | ---- |
减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | -21.04%352.7万 | -928.73%-3,330万 | -204.66%-4,629.6万 | 14.28%411.4万 | -12.12%441.5万 | 33.94%446.7万 | -351.52%-323.7万 | -50.29%-1,519.6万 | -19.26%360万 | 45.29%502.4万 |
税前利润 | 8.94%1.01亿 | 20.06%2亿 | -35.50%2,472.8万 | 5.63%1,561.2万 | -0.49%6,688.1万 | 100.20%9,303.5万 | -16.83%1.67亿 | -27.33%3,833.6万 | -59.82%1,478万 | -9.05%6,720.9万 |
所得税 | 10.53%2,896万 | 375.43%7,129万 | 204.35%2,086.9万 | 24.31%574.8万 | 3.51%1,847.3万 | 109.20%2,620万 | -77.33%1,499.5万 | -269.80%-1,999.9万 | -75.56%462.4万 | -21.92%1,784.6万 |
除税后利润 | 8.31%7,239.1万 | -15.04%1.29亿 | -93.38%385.9万 | -2.88%986.4万 | -1.93%4,840.8万 | 96.87%6,683.5万 | 12.94%1.52亿 | 42.38%5,833.5万 | -43.16%1,015.6万 | -3.29%4,936.3万 |
持续经营利润 | 8.31%7,239.1万 | -15.04%1.29亿 | -93.38%385.9万 | -2.88%986.4万 | -1.93%4,840.8万 | 96.87%6,683.5万 | 12.94%1.52亿 | 42.38%5,833.5万 | -43.16%1,015.6万 | -3.29%4,936.3万 |
归属于少数股东的净利润 | 3,850.00%7.9万 | 800.00%9.9万 | -150.86%-5.9万 | -11.54%-2.9万 | 540.48%18.5万 | 105.41%2,000 | 107.69%1.1万 | 405.26%11.6万 | 23.53%-2.6万 | -31.25%-4.2万 |
归属于母公司的净利润 | 8.20%7,231.2万 | -15.10%1.29亿 | -93.27%391.8万 | -2.84%989.3万 | -2.39%4,822.3万 | 96.65%6,683.3万 | 12.81%1.52亿 | 41.96%5,821.9万 | -43.12%1,018.2万 | -3.27%4,940.5万 |
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 | 8.20%7,231.2万 | -15.10%1.29亿 | -93.27%391.8万 | -2.84%989.3万 | -2.39%4,822.3万 | 96.65%6,683.3万 | 12.81%1.52亿 | 41.96%5,821.9万 | -43.12%1,018.2万 | -3.27%4,940.5万 |
总派息金额 | ||||||||||
基本每股收益 | 8.26%0.0747 | -15.11%0.1331 | -93.34%0.004 | -2.86%0.0102 | -2.35%0.0498 | 96.58%0.069 | 12.81%0.1568 | 41.75%0.0601 | -43.24%0.0105 | -3.41%0.051 |
稀释每股收益 | 8.26%0.0747 | -15.11%0.1331 | -93.34%0.004 | -2.86%0.0102 | -2.35%0.0498 | 96.58%0.069 | 12.81%0.1568 | 41.75%0.0601 | -43.24%0.0105 | -3.41%0.051 |
每股派息 | 105.88%0.035 | -2.33%0.042 | 0 | 66.67%0.025 | 0 | -39.29%0.017 | 0.043 | 0 | 0.015 | 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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