(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 | 52.13%3,109.6万 | 53.44%1.07亿 | 74.30%3,609.47万 | 33.96%2,352.3万 | 33.38%2,647.8万 | 80.72%2,044.1万 | 44.86%6,943.15万 | 89.94%2,070.85万 | 53.07%1,756万 | 21.13%1,985.2万 |
主营业务成本 | 43.89%2,016.5万 | 71.48%7,169.96万 | 96.56%2,498.26万 | 43.25%1,536.9万 | 52.58%1,733.3万 | 99.83%1,401.4万 | 66.73%4,181.17万 | 138.41%1,270.97万 | 80.08%1,072.9万 | 20.29%1,136万 |
毛利 | 70.08%1,093.1万 | 26.13%3,483.71万 | 38.92%1,111.21万 | 19.37%815.4万 | 7.69%914.5万 | 49.53%642.7万 | 20.86%2,761.98万 | 43.56%799.88万 | 23.88%683.1万 | 22.28%849.2万 |
营业费用 | 27.27%742.6万 | 19.60%2,769.28万 | 25.12%777.18万 | 14.51%621.7万 | 20.19%787万 | 17.48%583.5万 | 13.43%2,315.47万 | 25.09%621.17万 | 11.85%542.9万 | 5.29%654.8万 |
销售、一般行政及管理费用 | 37.18%620.6万 | 23.34%2,144.62万 | 28.96%642.02万 | 10.54%434.2万 | 25.05%616万 | 27.22%452.4万 | 13.13%1,738.83万 | 26.68%497.83万 | 5.14%392.8万 | 7.23%492.6万 |
-一般及行政管理费用 | 37.18%620.6万 | 23.34%2,144.62万 | 28.96%642.02万 | 10.54%434.2万 | 25.05%616万 | 27.22%452.4万 | 13.13%1,738.83万 | 26.68%497.83万 | 5.14%392.8万 | 7.23%492.6万 |
其他营业费用 | -4.63%131.8万 | 6.09%655.92万 | 6.56%142.52万 | 19.18%195.7万 | 3.70%179.6万 | -6.18%138.2万 | 11.80%618.25万 | -0.83%133.75万 | 40.70%164.2万 | 2.61%173.2万 |
其他营业收入总额 | 38.03%9.8万 | -24.87%31.27万 | -29.27%7.37万 | -41.84%8.2万 | -21.82%8.6万 | 14.52%7.1万 | -14.53%41.62万 | -66.71%10.42万 | 187.76%14.1万 | 74.60%11万 |
营业利润 | 492.06%350.5万 | 60.00%714.43万 | 86.91%334.03万 | 38.16%193.7万 | -34.41%127.5万 | 188.49%59.2万 | 82.99%446.51万 | 194.89%178.71万 | 112.42%140.2万 | 167.77%194.4万 |
营业外利息收入与支出净额 | -952.00%-210.4万 | -65.60%-202.59万 | -379.22%-142.49万 | 59.26%-13.2万 | 11.51%-26.9万 | 32.66%-20万 | -61.99%-122.33万 | -37.53%-29.73万 | -75.14%-32.4万 | -67.03%-30.4万 |
营业外利息支出 | 952.00%210.4万 | 65.60%202.59万 | 379.22%142.49万 | -59.26%13.2万 | -11.51%26.9万 | -32.66%20万 | 61.99%122.33万 | 37.53%29.73万 | 75.14%32.4万 | 67.03%30.4万 |
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) | 0 | 0 | ||||||||
减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 257.40%140.1万 | 57.89%511.84万 | 28.57%191.54万 | 67.44%180.5万 | -38.66%100.6万 | 140.58%39.2万 | 92.41%324.18万 | 282.16%148.98万 | 126.95%107.8万 | 201.47%164万 |
所得税 | 335.25%53.1万 | 64.50%200.61万 | 33.52%57.61万 | 48.24%63万 | 89.39%67.8万 | 1,933.33%12.2万 | 4.46%121.95万 | 127.75%43.15万 | 1.19%42.5万 | -15.17%35.8万 |
除税后利润 | 222.22%87万 | 53.90%311.23万 | 26.55%133.93万 | 79.94%117.5万 | -74.41%32.8万 | 127.78%27万 | 290.87%202.23万 | 428.15%105.83万 | 1,087.27%65.3万 | 950.82%128.2万 |
持续经营利润 | 222.22%87万 | 53.90%311.23万 | 26.55%133.93万 | 79.94%117.5万 | -74.41%32.8万 | 127.78%27万 | 290.87%202.23万 | 428.15%105.83万 | 1,087.27%65.3万 | 950.82%128.2万 |
归属于少数股东的净利润 | 0 | 0 | 346.31%2,000 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | -1.48%-2,812 | -5.32%-812 | 50.00%-1,000 | 0.00%-1,000 |
归属于母公司的净利润 | 221.03%87万 | 53.68%311.23万 | 26.27%133.73万 | 79.82%117.6万 | -74.36%32.9万 | 127.91%27.1万 | 289.33%202.51万 | 426.52%105.91万 | 1,047.37%65.4万 | 943.09%128.3万 |
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 | 221.03%87万 | 53.68%311.23万 | 26.27%133.73万 | 79.82%117.6万 | -74.36%32.9万 | 127.91%27.1万 | 289.33%202.51万 | 426.52%105.91万 | 1,047.37%65.4万 | 943.09%128.3万 |
总派息金额 | ||||||||||
基本每股收益 | 219.15%0.015 | 53.71%0.0538 | 26.23%0.0231 | 79.65%0.0203 | -74.32%0.0057 | 127.98%0.0047 | 288.89%0.035 | 422.86%0.0183 | 1,030.00%0.0113 | 957.14%0.0222 |
稀释每股收益 | 219.15%0.015 | 53.71%0.0538 | 26.23%0.0231 | 79.65%0.0203 | -74.32%0.0057 | 127.98%0.0047 | 288.89%0.035 | 422.86%0.0183 | 1,030.00%0.0113 | 957.14%0.0222 |
每股派息 | 0 | 71.43%0.03 | 0 | 71.43%0.03 | 0 | 0 | 0.00%0.0175 | 0 | 0.00%0.0175 | 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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