XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
(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 | -11.32%4,399.9万 | -9.95%1.9亿 | -6.78%4,608.5万 | -12.04%4,657万 | -15.11%4,776.7万 | -5.29%4,961.6万 | 14.52%2.11亿 | 1.12%4,943.9万 | 11.33%5,294.3万 | 5.89%5,627万 |
主营业务成本 | -17.32%3,239.9万 | -8.36%1.5亿 | -5.58%3,553.1万 | -10.63%3,742.8万 | -13.84%3,735.8万 | -3.69%3,918.4万 | 22.78%1.64亿 | 7.41%3,762.9万 | 16.42%4,187.9万 | 14.41%4,336.1万 |
毛利 | 11.20%1,160万 | -15.45%4,015万 | -10.64%1,055.4万 | -17.37%914.2万 | -19.37%1,040.9万 | -10.85%1,043.2万 | -7.02%4,748.5万 | -14.77%1,181万 | -4.48%1,106.4万 | -15.30%1,290.9万 |
营业费用 | 22.08%980.4万 | -10.22%3,074.1万 | -29.78%695.4万 | -10.92%719.5万 | 6.06%894.8万 | 2.67%803.1万 | 19.86%3,423.9万 | 64.28%990.3万 | 29.65%807.7万 | 15.21%843.7万 |
销售、一般行政及管理费用 | ---- | -6.42%3,094.5万 | ---- | ---- | ---- | ---- | 14.74%3,306.9万 | ---- | ---- | ---- |
-销售费用 | ---- | -1.81%59.6万 | ---- | ---- | ---- | ---- | 0.83%60.7万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | -6.51%3,034.9万 | ---- | ---- | ---- | ---- | 15.04%3,246.2万 | ---- | ---- | ---- |
其他营业费用 | 27.15%1,060.9万 | -40.49%206.5万 | 1.86%-2,263.7万 | -8.67%762.7万 | 6.38%911.8万 | -13.20%834.4万 | 10.19%347万 | -7.52%-2,306.5万 | 6.37%835.1万 | 16.60%857.1万 |
其他营业收入总额 | 157.19%80.5万 | -1.35%226.9万 | 1,240.59%135.4万 | 57.66%43.2万 | 26.87%17万 | -82.52%31.3万 | -32.39%230万 | -92.46%10.1万 | -83.10%27.4万 | 378.57%13.4万 |
营业利润 | -25.20%179.6万 | -28.97%940.9万 | 88.78%360万 | -34.82%194.7万 | -67.33%146.1万 | -38.12%240.1万 | -41.14%1,324.6万 | -75.64%190.7万 | -44.20%298.7万 | -43.52%447.2万 |
营业外利息收入与支出净额 | 236.84%26万 | 424.75%53万 | 12.99%34.8万 | 22,900.00%22.8万 | 1,300.00%14.4万 | 2.06%-19万 | 298.04%10.1万 | 26.75%30.8万 | 97.67%-1,000 | 96.95%-1.2万 |
营业外利息收入 | 58.88%51万 | 69.12%147.3万 | 1.22%49.7万 | 132.14%32.5万 | 283.72%33万 | 108.44%32.1万 | 20.14%87.1万 | 34.89%49.1万 | 66.67%14万 | 53.57%8.6万 |
营业外利息支出 | -51.08%25万 | 22.47%94.3万 | -18.58%14.9万 | -31.21%9.7万 | 89.80%18.6万 | 46.84%51.1万 | -0.77%77万 | 51.24%18.3万 | 11.02%14.1万 | -78.17%9.8万 |
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 | 3.87%-17.4万 | -107.41%-6,000 | -256.25%-57万 | 281.82%4万 | 220.45%70.5万 | -520.93%-18.1万 | 8.1万 | -16万 | -2.2万 | 22万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -7.29%188.2万 | -26.03%993.3万 | 64.38%337.8万 | -25.27%221.5万 | -50.64%231万 | -45.56%203万 | -40.19%1,342.8万 | -74.54%205.5万 | -44.18%296.4万 | -37.81%468万 |
所得税 | 36.89%112.8万 | -14.34%345.2万 | 614.12%121.4万 | -34.95%78.9万 | -64.83%62.5万 | -5.29%82.4万 | -38.78%403万 | -93.98%17万 | 273.23%121.3万 | -18.37%177.7万 |
除税后利润 | -37.48%75.4万 | -31.04%648.1万 | 14.80%216.4万 | -18.56%142.6万 | -41.96%168.5万 | -57.82%120.6万 | -40.78%939.8万 | -64.10%188.5万 | -64.87%175.1万 | -45.72%290.3万 |
持续经营利润 | -37.48%75.4万 | -31.04%648.1万 | 14.80%216.4万 | -18.56%142.6万 | -41.96%168.5万 | -57.82%120.6万 | -40.78%939.8万 | -64.10%188.5万 | -64.87%175.1万 | -45.72%290.3万 |
归属于少数股东的净利润 | -436.67%-64.4万 | -27.73%-98.1万 | 43.22%-26.8万 | 1,187.50%10.3万 | -419.40%-69.6万 | 29.41%-12万 | -9.56%-76.8万 | -207.03%-47.2万 | 103.04%8,000 | -169.43%-13.4万 |
归属于母公司的净利润 | 5.43%139.8万 | -26.60%746.2万 | 3.18%243.2万 | -24.10%132.3万 | -21.60%238.1万 | -56.22%132.6万 | -38.65%1,016.6万 | -50.99%235.7万 | -66.79%174.3万 | -41.09%303.7万 |
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 | 5.43%139.8万 | -26.60%746.2万 | 3.18%243.2万 | -24.10%132.3万 | -21.60%238.1万 | -56.22%132.6万 | -38.65%1,016.6万 | -50.99%235.7万 | -66.79%174.3万 | -41.09%303.7万 |
总派息金额 | ||||||||||
基本每股收益 | 5.27%0.0052 | -26.72%0.0277 | 2.62%0.009 | -24.07%0.0049 | -21.54%0.0089 | -56.22%0.0049 | -38.64%0.0378 | -50.95%0.0088 | -66.77%0.0065 | -41.13%0.0113 |
稀释每股收益 | 5.27%0.0052 | -26.72%0.0277 | 2.88%0.009 | -24.07%0.0049 | -21.54%0.0089 | -56.22%0.0049 | -38.64%0.0378 | -50.99%0.0088 | -66.77%0.0065 | -41.13%0.0113 |
每股派息 | 0 | -38.89%0.011 | 0 | 0 | -38.89%0.011 | 0 | -40.00%0.018 | 0 | 0 | -40.00%0.018 |
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。