(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 | -12.70%5,591.1万 | 9.62%2.43亿 | -0.21%5,421.6万 | 1.61%5,952.5万 | 21.08%6,475.8万 | 16.74%6,404.6万 | 34.59%2.21亿 | 7.05%5,432.9万 | 28.32%5,858.3万 | 18.33%5,348.2万 |
主营业务成本 | -21.06%3,184.1万 | -4.50%1.47亿 | -12.72%3,084.7万 | -16.43%3,446.4万 | 8.00%4,094.9万 | 3.42%4,033.5万 | 29.47%1.53亿 | -0.60%3,534.3万 | 30.93%4,123.8万 | 14.08%3,791.7万 |
毛利 | 1.51%2,407万 | 41.60%9,595万 | 23.09%2,336.9万 | 44.49%2,506.1万 | 52.96%2,380.9万 | 49.47%2,371.1万 | 47.85%6,775.9万 | 24.94%1,898.6万 | 22.52%1,734.5万 | 30.13%1,556.5万 |
营业费用 | -15.15%612.5万 | 27.42%2,643.5万 | 10.91%457.4万 | 17.87%774.4万 | 39.66%689.8万 | 40.47%721.9万 | 17.60%2,074.7万 | -19.97%412.4万 | 51.17%657万 | 15.07%493.9万 |
销售、一般行政及管理费用 | -14.19%640万 | 35.50%2,947万 | 56.18%683.3万 | 16.44%794.7万 | 36.66%723.2万 | 41.20%745.8万 | 12.84%2,174.9万 | -21.55%437.5万 | 45.12%682.5万 | 13.93%529.2万 |
-销售费用 | -0.68%176万 | 13.46%706.4万 | 21.72%174.3万 | -3.63%151.4万 | 16.62%203.5万 | 19.89%177.2万 | 14.93%622.6万 | -4.28%143.2万 | 15.35%157.1万 | 25.27%174.5万 |
-一般及行政管理费用 | -18.40%464万 | 44.34%2,240.6万 | 72.95%509万 | 22.44%643.3万 | 46.52%519.7万 | 49.47%568.6万 | 12.02%1,552.3万 | -27.89%294.3万 | 57.26%525.4万 | 9.07%354.7万 |
其他营业收入总额 | 15.06%27.5万 | 202.89%303.5万 | 800.00%225.9万 | -20.39%20.3万 | -5.38%33.4万 | 67.13%23.9万 | -38.60%100.2万 | -40.80%25.1万 | -28.57%25.5万 | 0.00%35.3万 |
营业利润 | 8.81%1,794.5万 | 47.87%6,951.5万 | 26.46%1,879.5万 | 60.71%1,731.7万 | 59.15%1,691.1万 | 53.79%1,649.2万 | 66.77%4,701.2万 | 47.98%1,486.2万 | 9.83%1,077.5万 | 38.56%1,062.6万 |
营业外利息收入与支出净额 | 50.55%110.2万 | 86.96%384.2万 | 49.75%118万 | 133.94%102万 | 90.78%91万 | 106.78%73.2万 | 104.68%205.5万 | -22.82%78.8万 | 8,820.00%43.6万 | 9,640.00%47.7万 |
营业外利息收入 | 42.55%117.6万 | 74.35%418.1万 | 41.94%125.9万 | 110.11%110.1万 | 74.43%99.6万 | 98.32%82.5万 | 131.91%239.8万 | --88.7万 | --52.4万 | --57.1万 |
营业外利息支出 | -20.43%7.4万 | -1.17%33.9万 | -20.20%7.9万 | -7.95%8.1万 | -8.51%8.6万 | 50.00%9.3万 | 1,043.33%34.3万 | 661.54%9.9万 | 1,660.00%8.8万 | 1,780.00%9.4万 |
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 | 0 | 0 | 5,000 | 2.9万 | ||||||
特殊收入(费用) | 43.11%-120.6万 | -2,308.33%-212万 | ||||||||
减:资本性资产减值 | ---- | -50.00%100万 | ---- | ---- | ---- | ---- | --200万 | ---- | ---- | ---- |
减:勾销 | ---- | 71.67%20.6万 | ---- | ---- | ---- | ---- | 225.00%12万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 10.58%1,904.7万 | 53.69%7,215.1万 | 38.81%1,876.9万 | 63.49%1,833.7万 | 60.09%1,782.1万 | 55.48%1,722.4万 | 60.29%4,694.7万 | 21.16%1,352.1万 | 14.38%1,121.6万 | 45.25%1,113.2万 |
所得税 | 7.11%447.6万 | 48.69%1,713万 | 23.35%421.6万 | 62.13%430.3万 | 62.94%443.2万 | 53.13%417.9万 | 78.68%1,152.1万 | 17.26%341.8万 | 54.57%265.4万 | 63.86%272万 |
除税后利润 | 11.70%1,457.1万 | 55.31%5,502.1万 | 44.05%1,455.3万 | 63.91%1,403.4万 | 59.17%1,338.9万 | 56.25%1,304.5万 | 55.10%3,542.6万 | 22.53%1,010.3万 | 5.85%856.2万 | 40.11%841.2万 |
持续经营利润 | 11.70%1,457.1万 | 55.31%5,502.1万 | 44.05%1,455.3万 | 63.91%1,403.4万 | 59.17%1,338.9万 | 56.25%1,304.5万 | 55.10%3,542.6万 | 22.53%1,010.3万 | 5.85%856.2万 | 40.11%841.2万 |
归属于少数股东的净利润 | -131.25%-1万 | 22.73%2.7万 | -89.47%2,000 | -1.6万 | 125.00%9,000 | 3,300.00%3.2万 | 300.00%2.2万 | 733.33%1.9万 | 0 | 100.00%4,000 |
归属于母公司的净利润 | 12.05%1,458.1万 | 55.33%5,499.4万 | 44.30%1,455.1万 | 64.10%1,405万 | 59.13%1,338万 | 55.84%1,301.3万 | 54.93%3,540.4万 | 22.26%1,008.4万 | 5.86%856.2万 | 40.09%840.8万 |
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 | 12.05%1,458.1万 | 55.33%5,499.4万 | 44.30%1,455.1万 | 64.10%1,405万 | 59.13%1,338万 | 55.84%1,301.3万 | 54.93%3,540.4万 | 22.26%1,008.4万 | 5.86%856.2万 | 40.09%840.8万 |
总派息金额 | ||||||||||
基本每股收益 | 13.87%0.0197 | 55.41%0.0732 | 44.78%0.0194 | 64.04%0.0187 | 58.93%0.0178 | 55.86%0.0173 | 53.42%0.0471 | 18.58%0.0134 | 5.56%0.0114 | 40.00%0.0112 |
稀释每股收益 | 13.87%0.0197 | 55.41%0.0732 | 44.78%0.0194 | 64.04%0.0187 | 58.93%0.0178 | 55.86%0.0173 | 53.42%0.0471 | 18.58%0.0134 | 5.56%0.0114 | 40.00%0.0112 |
每股派息 | 50.00%0.015 | 8.70%0.03 | 120.59%0.015 | 47.06%0.01 | 0.01 | -28.57%0.01 | 0.0276 | 0.0068 | 0.0068 | 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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