(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 | 4.21%1.35亿 | -4.55%5.08亿 | -8.12%1.24亿 | 2.74%1.27亿 | -0.89%1.27亿 | -10.70%1.3亿 | 26.19%5.32亿 | 9.96%1.35亿 | 24.29%1.24亿 | 24.15%1.29亿 |
主营业务成本 | 2.51%9,197.2万 | -15.05%3.37亿 | -19.59%8,020.4万 | -6.95%8,426.9万 | -13.48%8,239.2万 | -18.93%8,972.4万 | 20.41%3.96亿 | -0.45%9,974.7万 | 18.02%9,055.9万 | 17.50%9,523万 |
毛利 | 8.05%4,298.8万 | 26.06%1.71亿 | 24.48%4,371.6万 | 29.24%4,278万 | 35.14%4,497.7万 | 15.83%3,978.5万 | 46.74%1.36亿 | 56.38%3,511.8万 | 45.44%3,310.2万 | 48.18%3,328.3万 |
营业费用 | 19.77%3,658.5万 | 16.17%1.32亿 | 34.94%3,662.7万 | 18.24%3,212.8万 | 12.73%3,246.8万 | 0.79%3,054.7万 | 18.84%1.13亿 | 12.88%2,714.4万 | 17.08%2,717.2万 | 14.28%2,880.2万 |
销售、一般行政及管理费用 | 3.11%3,188.1万 | 7.26%1.27亿 | 1.59%3,125万 | 11.51%3,136.5万 | 16.52%3,332.7万 | 0.45%3,092万 | 23.05%1.18亿 | 36.35%3,076万 | 14.34%2,812.7万 | 11.77%2,860.2万 |
-销售费用 | 8.40%1,455.8万 | 4.08%5,614.2万 | 8.34%1,399.1万 | 17.27%1,408.4万 | 13.21%1,463.7万 | -16.53%1,343万 | 19.06%5,394.2万 | 25.05%1,291.4万 | 6.96%1,201万 | 0.29%1,292.9万 |
-一般及行政管理费用 | -0.95%1,732.3万 | 9.94%7,072万 | -3.29%1,725.9万 | 7.22%1,728.1万 | 19.25%1,869万 | 19.04%1,749万 | 26.61%6,432.8万 | 45.90%1,784.6万 | 20.53%1,611.7万 | 23.43%1,567.3万 |
其他营业费用 | 7,351.47%506.7万 | 352.52%618.6万 | 473.00%479.6万 | 557.76%76.3万 | 326.79%95.6万 | -64.21%6.8万 | -61.07%136.7万 | -73.88%83.7万 | 63.38%11.6万 | 10.89%22.4万 |
其他营业收入总额 | -17.69%36.3万 | -79.42%127.8万 | -113.05%-58.1万 | ---- | 7,462.50%181.5万 | -33.38%44.1万 | 48.49%621万 | 159.35%445.3万 | -26.79%107.1万 | -95.91%2.4万 |
营业利润 | -30.69%640.3万 | 76.09%3,948.8万 | -11.10%708.9万 | 79.63%1,065.2万 | 179.16%1,250.9万 | 128.66%923.8万 | 883.27%2,242.5万 | 601.83%797.4万 | 1,423.66%593万 | 263.36%448.1万 |
营业外利息收入与支出净额 | 15.10%-175.4万 | -16.42%-849.2万 | 26.08%-180万 | -15.51%-230.1万 | -41.08%-232.5万 | -69.48%-206.6万 | -101.21%-729.4万 | -91.43%-243.5万 | -170.65%-199.2万 | -89.64%-164.8万 |
营业外利息收入 | 350.00%12.6万 | 151.49%33.7万 | 450.00%16.5万 | 293.75%6.3万 | 440.00%8.1万 | -61.64%2.8万 | -56.63%13.4万 | -57.14%3万 | -77.78%1.6万 | -80.00%1.5万 |
营业外利息支出 | -10.22%188万 | 18.86%882.9万 | -20.28%196.5万 | 17.73%236.4万 | 44.68%240.6万 | 62.07%209.4万 | 88.82%742.8万 | 83.68%246.5万 | 148.51%200.8万 | 76.17%166.3万 |
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) | ||||||||||
税前利润 | -35.18%464.9万 | 104.85%3,099.6万 | -4.51%528.9万 | 112.06%835.1万 | 259.48%1,018.4万 | 154.24%717.2万 | 333.22%1,513.1万 | 293.60%553.9万 | 432.60%393.8万 | 178.43%283.3万 |
所得税 | 69.62%325万 | 62.37%755.5万 | -71.86%45万 | 35.56%232.9万 | 253.96%286万 | 262.88%191.6万 | 1,666.67%465.3万 | 196.11%159.9万 | 494.04%171.8万 | 200.87%80.8万 |
除税后利润 | -73.38%139.9万 | 123.72%2,344.1万 | 22.82%483.9万 | 171.26%602.2万 | 261.68%732.4万 | 129.22%525.6万 | 269.25%1,047.8万 | 215.85%394万 | 396.79%222万 | 172.04%202.5万 |
持续经营利润 | -73.38%139.9万 | 123.72%2,344.1万 | 22.82%483.9万 | 171.26%602.2万 | 261.68%732.4万 | 129.22%525.6万 | 269.25%1,047.8万 | 215.85%394万 | 396.79%222万 | 172.04%202.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -73.38%139.9万 | 123.72%2,344.1万 | 22.82%483.9万 | 171.26%602.2万 | 261.68%732.4万 | 129.22%525.6万 | 269.25%1,047.8万 | 215.85%394万 | 396.79%222万 | 172.04%202.5万 |
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 | -73.38%139.9万 | 123.72%2,344.1万 | 22.82%483.9万 | 171.26%602.2万 | 261.68%732.4万 | 129.22%525.6万 | 269.25%1,047.8万 | 215.85%394万 | 396.79%222万 | 172.04%202.5万 |
总派息金额 | ||||||||||
基本每股收益 | -74.00%0.0013 | 125.25%0.0223 | 24.32%0.0046 | 171.43%0.0057 | 268.42%0.007 | 127.27%0.005 | 267.80%0.0099 | 212.12%0.0037 | 400.00%0.0021 | 170.37%0.0019 |
稀释每股收益 | -74.00%0.0013 | 125.25%0.0223 | 24.32%0.0046 | 171.43%0.0057 | 268.42%0.007 | 127.27%0.005 | 267.80%0.0099 | 212.12%0.0037 | 400.00%0.0021 | 170.37%0.0019 |
每股派息 | 0.005 | 0.015 | 0.005 | 0.005 | 0.005 | 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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