(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 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -30.88%6,163.4万 | -35.51%5,162.7万 | 9.83%8,579.1万 | 31.90%3.63亿 | 71.14%1.15亿 | 64.51%8,917.5万 | -5.42%8,005.4万 | 13.68%7,811.3万 | 8.41%2.75亿 | -40.75%6,736.26万 |
主营业务成本 | -20.81%4,870万 | -23.97%4,302.8万 | 10.33%6,753.4万 | 32.43%3.12亿 | 82.17%1.33亿 | 49.85%6,149.5万 | -15.80%5,659.7万 | 12.31%6,121.1万 | 29.26%2.36亿 | -11.47%7,284.78万 |
毛利 | -53.27%1,293.4万 | -63.34%859.9万 | 8.02%1,825.7万 | 28.71%5,061.36万 | -217.68%-1,742.54万 | 110.21%2,768万 | 34.56%2,345.7万 | 18.95%1,690.2万 | -44.88%3,932.39万 | -117.47%-548.51万 |
营业费用 | 42.56%814万 | 4.41%516.1万 | 6.31%768万 | 93.67%5,347.36万 | 263.15%3,559.66万 | 4.73%571万 | -3.59%494.3万 | -0.07%722.4万 | -51.75%2,761.01万 | -68.90%980.21万 |
销售、一般行政及管理费用 | 39.00%554.2万 | 24.65%361万 | 9.39%555.8万 | 32.23%2,256.08万 | 97.60%1,059.68万 | 45.30%398.7万 | -26.78%289.6万 | 1.62%508.1万 | 23.40%1,706.18万 | 5,742.52%536.28万 |
-销售费用 | 21.51%51.4万 | -24.29%32.1万 | -38.08%45.2万 | 40.42%200.79万 | 67.08%43.09万 | -2.98%42.3万 | 10.13%42.4万 | 107.98%73万 | -40.65%142.99万 | -44.80%25.79万 |
-一般及行政管理费用 | 41.08%502.8万 | 33.05%328.9万 | 17.35%510.6万 | 31.48%2,055.29万 | 99.14%1,016.59万 | 54.42%356.4万 | -30.76%247.2万 | -6.41%435.1万 | 36.91%1,563.19万 | 1,459.50%510.49万 |
其他营业费用 | 50.78%259.8万 | -24.23%155.1万 | -0.98%212.2万 | 193.06%3,091.28万 | 463.15%2,499.98万 | -36.37%172.3万 | 74.66%204.7万 | -3.86%214.3万 | -75.69%1,054.83万 | -85.88%443.93万 |
营业利润 | -78.18%479.4万 | -81.43%343.8万 | 9.29%1,057.7万 | -124.42%-286.01万 | -246.84%-5,302.21万 | 184.73%2,197万 | 50.46%1,851.4万 | 38.65%967.8万 | -17.07%1,171.38万 | -12,145.92%-1,528.72万 |
营业外利息收入与支出净额 | -9.63%-277.9万 | 105.35%13.4万 | 2.63%-185万 | 79.40%-194.77万 | 85.26%499.13万 | 19.65%-253.5万 | 59.23%-250.4万 | 33.40%-190万 | -6.94%-945.57万 | 188.44%269.43万 |
营业外利息收入 | 38.52%69.4万 | 112.73%140.4万 | -69.27%26.8万 | 125.46%458.75万 | 401.13%255.45万 | -35.19%50.1万 | 73.68%66万 | 134.41%87.2万 | 57.64%203.47万 | -39.22%50.97万 |
营业外利息支出 | 14.39%347.3万 | -59.86%127万 | -23.59%211.8万 | -43.13%653.52万 | -11.55%-243.68万 | -22.71%303.6万 | -51.49%316.4万 | -14.05%277.2万 | 13.40%1,149.05万 | -156.23%-218.45万 |
投资净收益 | 507.17万 | |||||||||
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 | 0 | 0 | 0 | 99.53%-2,460 | 99.53%-2,460 | 0 | 0 | 0 | -510.32%-52.41万 | -510.32%-52.41万 |
特殊收入(费用) | 187.07%147.62万 | -258.30%-169.55万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | -67.93%-37.7万 | ---- | ---- | ---- | ---- | 79.01%-22.45万 | ---- |
减:勾销 | ---- | ---- | ---- | -157.25%-109.92万 | ---- | ---- | ---- | ---- | 24.43%192万 | ---- |
其他营业外收入(费用) | 1,439.42%1,550.2万 | 459.50%473.9万 | 5.42%38.9万 | 159.60%1,500.14万 | 1,080.30%1,277.84万 | 49.19%100.7万 | -71.43%84.7万 | -65.06%36.9万 | -2.83%577.86万 | 129.76%108.26万 |
税前利润 | -14.31%1,751.7万 | -50.70%831.1万 | 11.89%911.6万 | 187.76%1,673.91万 | -109.08%-2,870.69万 | 290.41%2,044.2万 | 84.67%1,685.7万 | 57.19%814.7万 | -54.05%581.71万 | -155.26%-1,372.99万 |
所得税 | -49.25%387.3万 | -89.95%60.1万 | -9.94%414万 | 44.40%1,081.08万 | -85.57%-739.72万 | 93.02%763.2万 | 42.29%597.9万 | 38.59%459.7万 | -63.10%748.67万 | -136.75%-398.63万 |
除税后利润 | 6.51%1,364.4万 | -29.12%771万 | 40.17%497.6万 | 455.08%592.83万 | -118.70%-2,130.97万 | 899.22%1,281万 | 120.83%1,087.8万 | 90.25%355万 | 78.12%-166.96万 | 39.95%-974.36万 |
持续经营利润 | 6.51%1,364.4万 | -29.12%771万 | 40.17%497.6万 | 455.08%592.83万 | -118.70%-2,130.97万 | 899.22%1,281万 | 120.83%1,087.8万 | 90.25%355万 | 78.12%-166.96万 | 39.95%-974.36万 |
归属于少数股东的净利润 | -125.56%-53.5万 | -49.88%225.9万 | 79.74%344.2万 | -8.89%150.37万 | -272.44%-701.13万 | 81.84%209.3万 | 165.59%450.7万 | 179.56%191.5万 | -73.89%165.05万 | -374.30%-188.25万 |
归属于母公司的净利润 | 32.30%1,417.9万 | -14.44%545.1万 | -6.18%153.4万 | 233.27%442.46万 | -81.89%-1,429.84万 | 8,080.92%1,071.7万 | 97.31%637.1万 | 38.44%163.5万 | 76.20%-332万 | 53.52%-786.1万 |
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 | 32.30%1,417.9万 | -14.44%545.1万 | -6.18%153.4万 | 233.27%442.46万 | -81.89%-1,429.84万 | 8,080.92%1,071.7万 | 97.31%637.1万 | 38.44%163.5万 | 76.20%-332万 | 53.52%-786.1万 |
总派息金额 | ||||||||||
基本每股收益 | 29.27%0.0106 | -16.33%0.0041 | -7.69%0.0012 | 226.92%0.0033 | -75.81%-0.0109 | 8,100.00%0.0082 | 96.00%0.0049 | 44.44%0.0013 | 76.15%-0.0026 | 53.03%-0.0062 |
稀释每股收益 | 29.27%0.0106 | -16.33%0.0041 | -7.69%0.0012 | 226.92%0.0033 | -75.81%-0.0109 | 8,100.00%0.0082 | 104.17%0.0049 | 44.44%0.0013 | 76.15%-0.0026 | 53.03%-0.0062 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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