(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 48.49%8.02亿 | 49.42%2.38亿 | 78.56%2.26亿 | 30.56%1.75亿 | 35.57%1.63亿 | -27.60%5.4亿 | -8.13%1.59亿 | -27.53%1.27亿 | -46.56%1.34亿 | -18.25%1.2亿 |
主营业务成本 | 44.49%7.42亿 | 48.82%2.15亿 | 74.90%2.09亿 | 17.53%1.67亿 | 40.51%1.52亿 | -18.73%5.14亿 | -9.43%1.44亿 | -14.69%1.19亿 | -32.08%1.42亿 | -12.77%1.08亿 |
毛利 | 126.78%5,943.34万 | 55.28%2,313.24万 | 138.97%1,727.5万 | 214.12%861.4万 | -10.47%1,041.2万 | -76.95%2,620.77万 | 6.78%1,489.77万 | -79.21%722.9万 | -117.80%-754.8万 | -48.48%1,162.9万 |
营业费用 | 17.76%3,402.52万 | 42.37%1,081.52万 | 22.71%766.6万 | 4.71%793.4万 | 1.83%761万 | -30.82%2,889.37万 | -13.18%759.67万 | -44.23%624.7万 | -40.09%757.7万 | -33.07%747.3万 |
销售、一般行政及管理费用 | 18.51%3,584.93万 | ---- | ---- | ---- | ---- | -18.38%3,024.99万 | ---- | ---- | ---- | ---- |
-销售费用 | 85.82%804.35万 | ---- | ---- | ---- | ---- | -3.65%432.86万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | 7.27%2,780.59万 | ---- | ---- | ---- | ---- | -20.41%2,592.13万 | ---- | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | 26.80%933.5万 | 7.09%813万 | 4.62%781.8万 | ---- | ---- | -35.27%736.2万 | -41.35%759.2万 | -33.07%747.3万 |
其他营业收入总额 | 34.50%182.41万 | -168.35%-24.89万 | 49.69%166.9万 | 1,206.67%19.6万 | --20.8万 | --135.62万 | --36.42万 | 548.26%111.5万 | -94.95%1.5万 | ---- |
营业利润 | 1,045.92%2,540.82万 | 68.71%1,231.72万 | 878.51%960.9万 | 104.50%68万 | -32.58%280.2万 | -103.73%-268.61万 | 40.37%730.09万 | -95.83%98.2万 | -150.82%-1,512.5万 | -63.56%415.6万 |
营业外利息收入与支出净额 | -44.32%-704.03万 | -67.56%-225.43万 | -98.25%-214.7万 | 7.48%-122.5万 | -25.58%-141.4万 | -13.87%-487.84万 | -28.47%-134.54万 | -5.76%-108.3万 | -12.87%-132.4万 | -8.27%-112.6万 |
营业外利息收入 | 22.07%182.83万 | -11.96%43.73万 | -4.41%41.2万 | 100.00%45.6万 | 52.92%52.3万 | 14.23%149.77万 | 35.65%49.67万 | 17.44%43.1万 | -34.48%22.8万 | 48.70%34.2万 |
营业外利息支出 | 39.09%886.86万 | 46.11%269.16万 | 69.02%255.9万 | 8.31%168.1万 | 31.95%193.7万 | 13.95%637.61万 | 30.33%184.21万 | 8.84%151.4万 | 2.04%155.2万 | 15.59%146.8万 |
投资净收益 | 186.06%187.01万 | -183.15%-33.99万 | 215.89%115.3万 | 414.67%38.6万 | 444.10%67.1万 | 65.38万 | 40.88万 | 284.34%36.5万 | -13.79%7.5万 | -200.00%-19.5万 |
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) | 107.00%48.49万 | 128.07%191.19万 | -1,060.71%-130万 | -12.7万 | -119.69%-692.32万 | -2,036.69%-681.12万 | 92.55%-11.2万 | 0 | ||
减:资本性资产减值 | -107.00%-48.49万 | -128.07%-191.19万 | 1,060.71%130万 | --12.7万 | ---- | 119.69%692.32万 | 2,036.69%681.12万 | -92.55%11.2万 | --0 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 249.80%2,072.3万 | 2,703.63%1,163.5万 | 4,712.50%731.5万 | 98.25%-28.6万 | -27.37%205.9万 | -121.45%-1,383.39万 | -109.55%-44.69万 | -99.27%15.2万 | -157.11%-1,637.4万 | -72.48%283.5万 |
所得税 | 350.42%375.13万 | 996.67%346.13万 | -127.18%-12.8万 | 85.29%-41.8万 | -33.55%83.6万 | -112.73%-149.8万 | 91.41%-38.6万 | -92.07%47.1万 | -135.87%-284.1万 | -47.69%125.8万 |
除税后利润 | 237.58%1,697.16万 | 13,530.69%817.36万 | 2,433.23%744.3万 | 100.98%13.2万 | -22.45%122.3万 | -123.40%-1,233.59万 | -100.66%-6.09万 | -102.14%-31.9万 | -165.21%-1,353.3万 | -80.03%157.7万 |
持续经营利润 | 237.58%1,697.16万 | 13,530.69%817.36万 | 2,433.23%744.3万 | 100.98%13.2万 | -22.45%122.3万 | -123.40%-1,233.59万 | -100.66%-6.09万 | -102.14%-31.9万 | -165.21%-1,353.3万 | -80.03%157.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 237.58%1,697.16万 | 13,530.69%817.36万 | 2,433.23%744.3万 | 100.98%13.2万 | -22.45%122.3万 | -123.40%-1,233.59万 | -100.66%-6.09万 | -102.14%-31.9万 | -165.21%-1,353.3万 | -80.03%157.7万 |
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 | 237.58%1,697.16万 | 13,530.69%817.36万 | 2,433.23%744.3万 | 100.98%13.2万 | -22.45%122.3万 | -123.40%-1,233.59万 | -100.66%-6.09万 | -102.14%-31.9万 | -165.21%-1,353.3万 | -80.03%157.7万 |
总派息金额 | ||||||||||
基本每股收益 | 237.67%0.0519 | 12,600.00%0.025 | 2,380.00%0.0228 | 100.97%0.0004 | -22.92%0.0037 | -123.39%-0.0377 | -100.71%-0.0002 | -102.19%-0.001 | -165.20%-0.0414 | -80.08%0.0048 |
稀释每股收益 | 237.67%0.0519 | 12,595.50%0.025 | 2,380.00%0.0228 | 100.97%0.0004 | -22.92%0.0037 | -123.39%-0.0377 | -100.71%-0.0002 | -102.19%-0.001 | -165.20%-0.0414 | -80.08%0.0048 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.03 |
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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