(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 | 11.28%1.36亿 | 41.43%5.12亿 | 2.43%1.34亿 | 60.52%1.4亿 | 48.17%1.15亿 | 85.83%1.23亿 | 32.63%3.62亿 | 44.94%1.31亿 | 50.47%8,698.8万 | 25.79%7,756.4万 |
主营业务成本 | 18.09%6,861.4万 | 45.89%2.59亿 | 2.75%6,933.7万 | 75.71%7,367.6万 | 62.04%5,792.7万 | 79.33%5,810.1万 | 24.10%1.78亿 | 40.65%6,748.1万 | 39.16%4,193.1万 | 17.63%3,574.8万 |
毛利 | 5.15%6,786.7万 | 37.12%2.53亿 | 2.09%6,501.2万 | 46.39%6,595.8万 | 36.32%5,700.2万 | 92.11%6,454.4万 | 42.04%1.84亿 | 49.78%6,368万 | 62.77%4,505.7万 | 33.73%4,181.6万 |
营业费用 | 19.23%4,119万 | 27.62%1.68亿 | 52.61%5,803.3万 | 13.04%3,806.1万 | 27.05%3,712.4万 | 13.13%3,454.6万 | 44.27%1.31亿 | 36.90%3,802.8万 | 53.48%3,366.9万 | 31.09%2,922.1万 |
销售、一般行政及管理费用 | 19.23%4,119万 | 27.62%1.68亿 | 52.61%5,803.3万 | 13.04%3,806.1万 | 27.05%3,712.4万 | 13.13%3,454.6万 | 44.27%1.31亿 | 36.90%3,802.8万 | 53.48%3,366.9万 | 31.09%2,922.1万 |
-销售费用 | ---- | 26.48%751.4万 | ---- | ---- | ---- | ---- | 35.39%594.1万 | ---- | ---- | ---- |
-一般及行政管理费用 | 19.23%4,119万 | 27.68%1.6亿 | 57.44%5,051.9万 | 13.04%3,806.1万 | 27.05%3,712.4万 | 13.13%3,454.6万 | 44.72%1.26亿 | 37.18%3,208.7万 | 53.48%3,366.9万 | 31.09%2,922.1万 |
营业利润 | -11.07%2,667.7万 | 60.83%8,475.2万 | -72.79%697.9万 | 144.97%2,789.7万 | 57.82%1,987.8万 | 879.69%2,999.8万 | 36.78%5,269.7万 | 74.07%2,565.2万 | 98.26%1,138.8万 | 40.27%1,259.5万 |
营业外利息收入与支出净额 | -32.30%-493.2万 | -63.49%-1,128.6万 | 24.89%311.6万 | -55.07%-528.8万 | -67.01%-538.6万 | -34.93%-372.8万 | -23.69%-690.3万 | 42.98%249.5万 | -36.51%-341万 | -34.60%-322.5万 |
营业外利息收入 | ---- | 39.80%824.4万 | ---- | ---- | ---- | ---- | 16.50%589.7万 | ---- | ---- | ---- |
营业外利息支出 | 32.30%493.2万 | 52.80%1,953万 | 51.58%512.8万 | 55.07%528.8万 | 67.01%538.6万 | 34.93%372.8万 | 20.09%1,278.1万 | 1.99%338.3万 | 36.51%341万 | 34.60%322.5万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | --1.9万 | ---- | ---- | ---- |
投资净收益 | -39.76%188.5万 | 121.29%312.9万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 5.26%2万 | 200.00%1.9万 | ||||||||
减:其他特殊费用 | ---- | ---5.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | 305.26%3.9万 | ---- | ---- | ---- | ---- | -200.00%-1.9万 | ---- | ---- | ---- |
其他营业外收入(费用) | -1.87%510.3万 | 22.47%1,186.7万 | 16.48%-359.2万 | 27.58%512.6万 | 21.87%513.3万 | -9.74%520万 | 32.78%969万 | -45.25%-430.1万 | 169.85%401.8万 | -12.83%421.2万 |
税前利润 | -14.69%2,684.8万 | 48.79%8,723.8万 | -68.85%840.8万 | 131.20%2,773.5万 | 44.49%1,962.5万 | 419.31%3,147万 | 38.62%5,863.2万 | 73.32%2,699.4万 | 153.35%1,199.6万 | 18.98%1,358.2万 |
所得税 | -40.14%431.2万 | 31.39%2,640.4万 | 11.76%787.8万 | 22.21%700.9万 | 10.50%431.3万 | 111.32%720.4万 | -13.68%2,009.6万 | 41.18%704.9万 | 9.26%573.5万 | -44.40%390.3万 |
除税后利润 | -7.13%2,253.6万 | 57.86%6,083.4万 | -97.34%53万 | 231.03%2,072.6万 | 58.20%1,531.2万 | 815.35%2,426.6万 | 102.64%3,853.6万 | 88.48%1,994.5万 | 1,318.09%626.1万 | 120.23%967.9万 |
持续经营利润 | -7.13%2,253.6万 | 57.86%6,083.4万 | -97.34%53万 | 231.03%2,072.6万 | 58.20%1,531.2万 | 815.35%2,426.6万 | 102.64%3,853.6万 | 88.48%1,994.5万 | 1,318.09%626.1万 | 120.23%967.9万 |
归属于少数股东的净利润 | 202.00%51万 | 43.53%-298.1万 | 64.63%-84.9万 | 65.84%-42.6万 | -261.36%-42.6万 | 73.63%-50万 | 12.06%-527.9万 | 32.30%-240万 | -46.71%-124.7万 | 136.72%26.4万 |
归属于母公司的净利润 | -11.06%2,202.6万 | 45.65%6,381.5万 | -93.83%137.9万 | 181.73%2,115.2万 | 67.16%1,573.8万 | 444.67%2,476.6万 | 75.12%4,381.5万 | 58.17%2,234.5万 | 2,134.52%750.8万 | 84.10%941.5万 |
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 | -11.06%2,202.6万 | 45.65%6,381.5万 | -93.83%137.9万 | 181.73%2,115.2万 | 67.16%1,573.8万 | 444.67%2,476.6万 | 75.12%4,381.5万 | 58.17%2,234.5万 | 2,134.52%750.8万 | 84.10%941.5万 |
总派息金额 | ||||||||||
基本每股收益 | -10.77%0.058 | 45.22%0.167 | -93.83%0.0036 | 175.00%5.5 | 64.00%0.041 | 441.67%0.065 | 74.24%0.115 | 58.29%0.0586 | 199,900.00%2 | 92.31%0.025 |
稀释每股收益 | -10.77%0.058 | 45.22%0.167 | -93.83%0.0036 | 175.00%5.5 | 64.00%0.041 | 441.67%0.065 | 74.24%0.115 | 58.29%0.0586 | 199,900.00%2 | 92.31%0.025 |
每股派息 | 0 | 20.00%0.03 | 0 | 0 | 20.00%0.03 | 0 | 25.00%0.025 | 0 | 0 | 25.00%0.025 |
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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