(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 | 9.26%8.95亿 | 80.61%1.85亿 | 7.39%2.52亿 | 0.38%2.35亿 | -10.07%2.22亿 | 2.98%8.19亿 | -45.24%1.02亿 | 11.74%2.35亿 | 7.95%2.34亿 | 36.60%2.47亿 |
主营业务成本 | 12.75%8.24亿 | 21.14%2.14亿 | 13.67%2.05亿 | 13.06%2.13亿 | 3.62%1.93亿 | 4.03%7.31亿 | 0.09%1.76亿 | 5.19%1.8亿 | -3.13%1.88亿 | 15.74%1.87亿 |
毛利 | -19.90%7,015.82万 | 61.02%-2,884.98万 | -13.21%4,763.2万 | -51.42%2,239.4万 | -52.20%2,898.1万 | -5.03%8,758.67万 | -796.05%-7,401.53万 | 40.42%5,488万 | 102.58%4,609.3万 | 206.88%6,062.8万 |
营业费用 | 6.30%5,055.91万 | 27.37%3,399.51万 | 65.10%1,106.8万 | -42.56%311.4万 | -11.11%989.4万 | 41.48%4,756.17万 | 62.62%2,668.97万 | -5.42%670.4万 | -0.53%542.1万 | 55.18%1,113.1万 |
销售、一般行政及管理费用 | 6.30%5,055.91万 | -3.67%1,388.51万 | 15.45%1,217.3万 | 22.67%1,454.4万 | -7.95%989.4万 | 41.48%4,756.17万 | 30.48%1,441.37万 | 35.23%1,054.4万 | 55.98%1,185.6万 | 49.84%1,074.8万 |
-一般及行政管理费用 | 6.30%5,055.91万 | -3.67%1,388.51万 | 15.45%1,217.3万 | 22.67%1,454.4万 | -7.95%989.4万 | 41.48%4,756.17万 | 30.48%1,441.37万 | 35.23%1,054.4万 | 55.98%1,185.6万 | 49.84%1,074.8万 |
其他营业费用 | ---- | ---- | ---- | -91.78%6.2万 | ---- | ---- | ---- | --39.4万 | -11.19%75.4万 | --38.3万 |
其他营业收入总额 | ---- | ---- | -73.90%110.5万 | 59.86%1,149.2万 | ---- | ---- | ---- | 497.18%423.4万 | 139.63%718.9万 | ---- |
营业利润 | -51.03%1,959.91万 | 37.60%-6,284.49万 | -24.10%3,656.4万 | -52.60%1,928万 | -61.44%1,908.7万 | -31.71%4,002.5万 | -1,642.62%-1.01亿 | 50.57%4,817.6万 | 135.06%4,067.2万 | 293.36%4,949.7万 |
营业外利息收入与支出净额 | 2,461.83%827.33万 | 262.48%276.83万 | 21,811.11%197.2万 | 776.15%235.3万 | 252.26%118万 | 93.63%-35.03万 | 182.42%76.37万 | 100.67%9,000 | 75.46%-34.8万 | 55.18%-77.5万 |
营业外利息收入 | 71.71%1,371.3万 | 34.36%383.6万 | 41.05%298.6万 | 124.09%389.7万 | 134.82%299.4万 | 122.63%798.59万 | 131.33%285.49万 | 128.13%211.7万 | 131.87%173.9万 | 70.68%127.5万 |
营业外利息支出 | -34.75%543.97万 | -48.94%106.77万 | -51.90%101.4万 | -26.02%154.4万 | -11.51%181.4万 | -8.23%833.62万 | -3.22%209.12万 | -7.50%210.8万 | -3.74%208.7万 | -17.21%205万 |
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 | 72.33%-44.1万 | -85.39%10.5万 | 117.28%37.7万 | -282.40%-47.8万 | -11,025.00%-44.5万 | -820.69%-159.38万 | 478.54%71.82万 | -36,466.67%-218.2万 | -695.24%-12.5万 | -105.71%-4,000 |
特殊收入(费用) | 130.01%395.34万 | 115.82%203.54万 | 151.7万 | 136.36%40.1万 | 0 | -32.23%-1,317.17万 | -29.18%-1,286.87万 | 0 | -110.3万 | 80万 |
减:资本性资产减值 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --200.3万 | ---- |
减:勾销 | -130.01%-395.34万 | -113.69%-203.54万 | ---151.7万 | 55.44%-40.1万 | --0 | 32.23%1,317.17万 | 49.29%1,487.17万 | --0 | ---90万 | ---80万 |
其他营业外收入(费用) | -38.76%9,514.06万 | 215.14%751.3万 | 44.20%1.55亿 | -25.06%238.4万 | ||||||
税前利润 | -29.81%1.27亿 | -14.00%3,720.44万 | -12.11%4,043万 | -44.86%2,155.6万 | -47.33%2,733.5万 | 19.29%1.8亿 | -52.56%4,325.89万 | 50.09%4,600.3万 | 145.79%3,909.6万 | 288.55%5,190.2万 |
所得税 | 660.20%1,313.5万 | 226.38%634.9万 | 431.07%500.8万 | 77.73%122.1万 | -46.90%55.7万 | -128.37%-234.47万 | -181.70%-502.37万 | 100.21%94.3万 | 37.13%68.7万 | -8.38%104.9万 |
除税后利润 | -37.90%1.13亿 | -36.09%3,085.54万 | -21.39%3,542.2万 | -47.06%2,033.5万 | -47.34%2,677.8万 | 27.84%1.83亿 | -43.23%4,828.27万 | 49.30%4,506万 | 149.33%3,840.9万 | 316.38%5,085.3万 |
持续经营利润 | -37.90%1.13亿 | -36.09%3,085.54万 | -21.39%3,542.2万 | -47.06%2,033.5万 | -47.34%2,677.8万 | 27.84%1.83亿 | -43.23%4,828.27万 | 49.30%4,506万 | 149.33%3,840.9万 | 316.38%5,085.3万 |
归属于少数股东的净利润 | 64.41%276.55万 | 25.64%45.75万 | 215.29%76.3万 | 69.92%81.9万 | 22.05%72.5万 | 82.94%168.21万 | 757.38%36.41万 | 6.61%24.2万 | 38.11%48.2万 | 97.34%59.4万 |
归属于母公司的净利润 | -38.86%1.11亿 | -36.56%3,039.79万 | -22.67%3,465.9万 | -48.54%1,951.6万 | -48.16%2,605.3万 | 27.48%1.81亿 | -43.63%4,791.86万 | 49.63%4,481.8万 | 151.91%3,792.7万 | 321.92%5,025.9万 |
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 | -38.86%1.11亿 | -36.56%3,039.79万 | -22.67%3,465.9万 | -48.54%1,951.6万 | -48.16%2,605.3万 | 27.48%1.81亿 | -43.63%4,791.86万 | 49.63%4,481.8万 | 151.91%3,792.7万 | 321.92%5,025.9万 |
总派息金额 | ||||||||||
基本每股收益 | -38.28%0.0977 | -38.16%0.0269 | -22.14%0.0306 | -48.04%0.0172 | -47.49%0.023 | 29.33%0.1583 | -40.82%0.0435 | 51.74%0.0393 | 156.59%0.0331 | 329.41%0.0438 |
稀释每股收益 | -38.28%0.0977 | -36.24%0.0269 | -22.14%0.0306 | -48.04%0.0172 | -47.49%0.023 | 29.33%0.1583 | -42.60%0.0422 | 51.74%0.0393 | 156.59%0.0331 | 329.41%0.0438 |
每股派息 | 140.00%0.03 | 0 | 0 | 140.00%0.03 | 0 | 0.0125 | 0 | 0 | 0.0125 | 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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