(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 | 3.29%2.71亿 | 14.17%6,713万 | 13.94%7,956.6万 | -7.71%6,644.7万 | -6.27%5,799.1万 | 15.15%2.62亿 | -15.25%5,879.6万 | 8.55%6,983.3万 | -0.19%7,199.9万 | 179.70%6,186.7万 |
主营业务成本 | -2.29%1.41亿 | 15.86%1.44亿 | ||||||||
毛利 | 10.10%1.3亿 | 14.28%1.18亿 | ||||||||
营业费用 | 28.16%9,269.2万 | 15.61%-7,747.5万 | 21.84%6,602.4万 | -7.70%5,432.4万 | -2.48%4,981.9万 | 19.63%7,232.6万 | -34.82%-9,180.1万 | 5.95%5,418.8万 | 3.58%5,885.5万 | 148.16%5,108.4万 |
销售、一般行政及管理费用 | 28.16%9,269.2万 | ---- | ---- | ---- | ---- | 19.63%7,232.6万 | ---- | ---- | ---- | ---- |
-销售费用 | 8.92%1,993.2万 | ---- | ---- | ---- | ---- | 8.53%1,829.9万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | 34.67%7,276万 | ---- | ---- | ---- | ---- | 23.92%5,402.7万 | ---- | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | 20.88%6,662.9万 | -6.15%5,625.5万 | -0.88%5,164.7万 | ---- | ---- | 6.40%5,512.2万 | 4.88%5,993.9万 | 148.70%5,210.5万 |
其他营业收入总额 | ---- | ---- | -35.22%60.5万 | 78.14%193.1万 | 79.04%182.8万 | ---- | ---- | 41.52%93.4万 | 228.48%108.4万 | 178.96%102.1万 |
营业利润 | -18.32%3,754.8万 | -41.98%371.1万 | -13.44%1,354.2万 | -7.77%1,212.3万 | -24.21%817.2万 | 6.78%4,596.9万 | -50.84%639.6万 | 18.64%1,564.5万 | -14.20%1,314.4万 | 602.93%1,078.3万 |
营业外利息收入与支出净额 | -76.02%-120.4万 | -252.70%-52.2万 | -99.51%-40.5万 | 31.46%-14.6万 | -9.17%-13.1万 | -45.53%-68.4万 | -2.78%-14.8万 | -75.00%-20.3万 | -106.80%-21.3万 | -11.11%-12万 |
营业外利息支出 | 76.02%120.4万 | 252.70%52.2万 | 99.51%40.5万 | -31.46%14.6万 | 9.17%13.1万 | 45.53%68.4万 | 2.78%14.8万 | 75.00%20.3万 | 106.80%21.3万 | 11.11%12万 |
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) | ||||||||||
其他营业外收入(费用) | 24.61%606万 | 114.04%486.3万 | ||||||||
税前利润 | -15.44%4,240.4万 | -16.76%924.9万 | -14.93%1,313.7万 | -7.38%1,197.7万 | -24.59%804.1万 | 11.81%5,014.8万 | -26.60%1,111.1万 | 18.14%1,544.2万 | -15.02%1,293.1万 | 647.76%1,066.3万 |
所得税 | -15.41%1,021.6万 | -17.24%217.4万 | -11.49%313.6万 | -7.44%288.6万 | -27.60%202万 | 9.98%1,207.7万 | -29.72%262.7万 | 14.88%354.3万 | -16.54%311.8万 | 559.57%279万 |
除税后利润 | -15.45%3,218.8万 | -16.61%707.5万 | -15.95%1,000.1万 | -7.36%909.1万 | -23.52%602.1万 | 12.40%3,807.1万 | -25.58%848.4万 | 19.14%1,189.9万 | -14.52%981.3万 | 684.95%787.3万 |
持续经营利润 | -15.45%3,218.8万 | -16.61%707.5万 | -15.95%1,000.1万 | -7.36%909.1万 | -23.52%602.1万 | 12.40%3,807.1万 | -25.58%848.4万 | 19.14%1,189.9万 | -14.52%981.3万 | 684.95%787.3万 |
归属于少数股东的净利润 | 49.1万 | -15.6万 | 64.7万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | -16.74%3,169.7万 | -14.77%723.1万 | -21.39%935.4万 | -7.36%909.1万 | -23.52%602.1万 | 12.40%3,807.1万 | -25.58%848.4万 | 19.14%1,189.9万 | -14.52%981.3万 | 684.95%787.3万 |
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 | -16.74%3,169.7万 | -14.77%723.1万 | -21.39%935.4万 | -7.36%909.1万 | -23.52%602.1万 | 12.40%3,807.1万 | -25.58%848.4万 | 19.14%1,189.9万 | -14.52%981.3万 | 684.95%787.3万 |
总派息金额 | ||||||||||
基本每股收益 | -16.67%0.2 | -14.39%0.0458 | -21.33%0.059 | -7.43%0.0573 | -23.39%0.038 | 14.29%0.24 | -21.78%0.0535 | 19.24%0.075 | -14.50%0.0619 | 687.30%0.0496 |
稀释每股收益 | -16.67%0.2 | -14.77%0.0456 | -21.33%0.059 | -7.43%0.0573 | -23.39%0.038 | 14.29%0.24 | -21.82%0.0535 | 19.24%0.075 | -14.50%0.0619 | 687.30%0.0496 |
每股派息 | 23.08%0.08 | 14.29%0.04 | 0 | 33.33%0.04 | 0 | 44.44%0.065 | 16.67%0.035 | 0 | 100.00%0.03 | 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。
暂无数据
暂无数据