(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 | 26.78%5,646万 | 75.54%1.02亿 | 7.15%8,469.6万 | 11.85%2.55亿 | 4.36%7,302.6万 | 28.58%4,453.5万 | 1.59%5,813.3万 | 19.91%7,904.2万 | 37.82%2.28亿 | 71.48%6,997.2万 |
主营业务成本 | 48.13%5,006.2万 | 86.84%9,241.1万 | 5.06%7,119万 | 6.19%2.07亿 | -5.36%5,607.1万 | 20.43%3,379.5万 | -1.92%4,946万 | 18.31%6,776.3万 | 50.41%1.95亿 | 92.87%5,924.6万 |
毛利 | -40.43%639.8万 | 11.11%963.7万 | 19.74%1,350.6万 | 45.54%4,764.6万 | 58.07%1,695.5万 | 63.37%1,074万 | 27.66%867.3万 | 30.50%1,127.9万 | -8.03%3,273.7万 | 6.35%1,072.6万 |
营业费用 | 24.76%454万 | 22.09%469.2万 | 37.09%465万 | 5.62%1,677.3万 | -2.46%589.9万 | 13.65%363.9万 | 7.68%384.3万 | 10.78%339.2万 | 3.07%1,588.1万 | 20.72%604.8万 |
员工成本 | ---- | ---- | ---- | 17.91%1,380.4万 | ---- | ---- | ---- | ---- | --1,170.7万 | ---- |
销售、一般行政及管理费用 | 24.76%454万 | 22.09%469.2万 | 37.09%465万 | -32.38%238.3万 | -34.59%-849.1万 | 13.65%363.9万 | 7.68%384.3万 | 10.78%339.2万 | -75.82%352.4万 | -250.97%-630.9万 |
-一般及行政管理费用 | 24.76%454万 | 22.09%469.2万 | 37.09%465万 | -32.38%238.3万 | -34.59%-849.1万 | 13.65%363.9万 | 7.68%384.3万 | 10.78%339.2万 | -75.82%352.4万 | -250.97%-630.9万 |
折旧及摊销 | ---- | ---- | ---- | -9.85%58.6万 | ---- | ---- | ---- | ---- | -21.78%65万 | ---- |
-折旧 | ---- | ---- | ---- | -9.85%58.6万 | ---- | ---- | ---- | ---- | -21.78%65万 | ---- |
营业利润 | -73.83%185.8万 | 2.38%494.5万 | 12.29%885.6万 | 83.16%3,087.3万 | 136.34%1,105.6万 | 110.59%710.1万 | 49.77%483万 | 41.32%788.7万 | -16.50%1,685.6万 | -7.84%467.8万 |
营业外利息收入与支出净额 | 87.59%-20.3万 | 83.81%-8万 | 71.99%-15.1万 | -20.75%-196.1万 | 7.60%70.8万 | -100.00%-163.6万 | 25.38%-49.4万 | 32.79%-53.9万 | -590.63%-162.4万 | -77.09%65.8万 |
营业外利息收入 | ---- | ---- | ---- | -22.34%84.8万 | ---- | ---- | ---- | ---- | -46.39%109.2万 | ---- |
营业外利息支出 | -87.59%20.3万 | -83.81%8万 | -71.99%15.1万 | 3.42%280.9万 | -67.74%14万 | 100.00%163.6万 | -25.38%49.4万 | -32.79%53.9万 | 69.01%271.6万 | 146.47%43.4万 |
投资净收益 | -795.00%-17.9万 | 62.96%-2万 | ||||||||
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 | 0 | -229.90%-157.7万 | 156.32%77.5万 | 221.21%54.3万 | 154.76%25.9万 | 33.88%-108.3万 | 376.54%121.4万 |
特殊收入(费用) | 48.85%-188.9万 | -2,174.72%-369.3万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -72.65%44.8万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,600.00%-1.7万 | ---- |
减:勾销 | ---- | ---- | ---- | -42.09%188.9万 | ---- | ---- | ---- | ---- | 279.72%326.2万 | ---- |
其他营业外收入(费用) | 2,797.33%1,408.1万 | 335.00%9.4万 | -43.59%13.2万 | -11.93%38.4万 | -110.98%-29.6万 | 116.60%48.6万 | -110.84%-4万 | -21.74%23.4万 | 21.11%43.6万 | 203.10%269.6万 |
税前利润 | 133.94%1,573.5万 | 2.50%496万 | 12.73%883.8万 | 150.44%2,722.8万 | 41.36%782.3万 | 484.34%672.6万 | 94.81%483.9万 | 70.25%784万 | -43.86%1,087.2万 | 10.28%553.4万 |
所得税 | -62.75%61.5万 | 491.74%90.1万 | -68.21%26.1万 | 8.84%435.9万 | 5.64%211.7万 | 62.82%165.1万 | -150.33%-23万 | 54.61%82.1万 | -34.19%400.5万 | -30.71%200.4万 |
除税后利润 | 197.93%1,512万 | -19.93%405.9万 | 22.18%857.7万 | 233.03%2,286.9万 | 61.64%570.6万 | 283.61%507.5万 | 150.07%506.9万 | 72.31%702万 | -48.29%686.7万 | 65.96%353万 |
持续经营利润 | 197.93%1,512万 | -19.93%405.9万 | 22.20%857.7万 | 233.03%2,286.9万 | 61.64%570.6万 | 283.61%507.5万 | 150.07%506.9万 | 72.29%701.9万 | -48.29%686.7万 | 66.04%353万 |
归属于少数股东的净利润 | -190.91%-1万 | -122.22%-2,000 | 55.88%-1.5万 | -123.77%-7.7万 | -126.25%-6.3万 | -90.83%1.1万 | 190.00%9,000 | -30.77%-3.4万 | 930.77%32.4万 | 318.18%24万 |
归属于母公司的净利润 | 198.78%1,513万 | -19.74%406.1万 | 21.82%859.3万 | 250.70%2,294.6万 | 75.35%576.9万 | 275.59%506.4万 | 148.40%506万 | 72.05%705.4万 | -50.87%654.3万 | 47.07%329万 |
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 | 198.78%1,513万 | -19.74%406.1万 | 21.82%859.3万 | 250.70%2,294.6万 | 75.35%576.9万 | 275.59%506.4万 | 148.40%506万 | 72.05%705.4万 | -50.87%654.3万 | 47.07%329万 |
总派息金额 | ||||||||||
基本每股收益 | 198.16%0.0647 | -19.44%0.0174 | 21.52%0.0367 | 250.36%0.0981 | 75.18%0.0247 | 276.42%0.0217 | 148.28%0.0216 | 72.57%0.0302 | -50.79%0.028 | 48.42%0.0141 |
稀释每股收益 | 198.16%0.0647 | -19.44%0.0174 | 21.68%0.0367 | 250.36%0.0981 | 75.18%0.0247 | 276.42%0.0217 | 148.28%0.0216 | 72.35%0.0302 | -50.79%0.028 | 48.42%0.0141 |
每股派息 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.00%0.005 | 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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