(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 38.69%1.51亿 | 12.85%3,850.1万 | 35.63%3,605.3万 | 61.58%4,016万 | 55.53%3,638.4万 | 27.98%1.09亿 | 39.55%3,411.7万 | 16.54%2,658.2万 | 10.02%2,485.5万 | 53.13%2,339.3万 |
主营业务成本 | 28.83%1.11亿 | 2.03%2,760.3万 | 29.49%2,656万 | 47.48%2,911.2万 | 47.30%2,739.1万 | 31.65%8,589.9万 | 42.09%2,705.3万 | 15.11%2,051.1万 | 16.96%1,974万 | 61.50%1,859.5万 |
毛利 | 75.43%4,043.2万 | 54.28%1,089.8万 | 56.37%949.3万 | 115.99%1,104.8万 | 87.43%899.3万 | 15.96%2,304.8万 | 30.62%706.4万 | 21.64%607.1万 | -10.48%511.5万 | 27.50%479.8万 |
营业费用 | 25.46%1,998.2万 | 25.16%472.6万 | -2.99%505.4万 | 41.19%530.3万 | 53.81%489.9万 | 30.15%1,592.7万 | 14.95%377.6万 | 55.43%521万 | 49.17%375.6万 | 3.34%318.5万 |
销售、一般行政及管理费用 | 25.46%1,998.2万 | 25.16%472.6万 | -2.99%505.4万 | 41.19%530.3万 | 53.81%489.9万 | 30.15%1,592.7万 | 14.95%377.6万 | 55.43%521万 | 49.17%375.6万 | 3.34%318.5万 |
-销售费用 | 35.77%568.6万 | -12.05%121.9万 | 35.90%135.9万 | 75.20%156.8万 | 69.79%154万 | 49.36%418.8万 | 58.04%138.6万 | 31.41%100万 | 48.67%89.5万 | 60.82%90.7万 |
-一般及行政管理费用 | 21.78%1,429.6万 | 46.74%350.7万 | -12.23%369.5万 | 30.55%373.5万 | 47.45%335.9万 | 24.45%1,173.9万 | -0.75%239万 | 62.49%421万 | 49.32%286.1万 | -9.53%227.8万 |
营业利润 | 187.18%2,045万 | 87.71%617.2万 | 415.56%443.9万 | 322.74%574.5万 | 153.81%409.4万 | -6.78%712.1万 | 54.88%328.8万 | -47.47%86.1万 | -57.48%135.9万 | 136.86%161.3万 |
营业外利息收入与支出净额 | -38.63%41.3万 | 83.87%5.7万 | -50.48%10.3万 | -42.31%15万 | -40.80%10.3万 | 21.26%67.3万 | -77.21%3.1万 | 54.07%20.8万 | 91.18%26万 | 17.57%17.4万 |
营业外利息收入 | -1.21%105.8万 | -53.40%14.4万 | -35.37%21.2万 | 31.92%34.3万 | 106.32%35.9万 | 92.97%107.1万 | 127.21%30.9万 | 142.96%32.8万 | 91.18%26万 | 17.57%17.4万 |
营业外利息支出 | 62.06%64.5万 | -68.71%8.7万 | -9.17%10.9万 | --19.3万 | --25.6万 | --39.8万 | --27.8万 | --12万 | --0 | --0 |
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) | -103.68%-5.8万 | 15.94%-5.8万 | 0 | 1,286.47%157.8万 | 48.12%-6.9万 | 164.7万 | ||||
减:重组及并购 | --0 | --0 | --0 | ---- | ---- | ---164.7万 | --0 | ---164.7万 | ---- | ---- |
减:勾销 | -15.94%5.8万 | ---- | ---- | ---- | ---- | -48.12%6.9万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -112.90%-43.8万 | -106.66%-16.9万 | -44.46%33.6万 | 89.12%-31.3万 | -109.32%-29.2万 | -31.97%339.6万 | -4.48%253.6万 | -62.79%60.5万 | -1,161.84%-287.7万 | 233.55%313.2万 |
税前利润 | 59.52%2,036.7万 | 3.73%600.2万 | 46.88%487.8万 | 543.72%558.2万 | -20.61%390.5万 | -2.18%1,276.8万 | 21.02%578.6万 | -2.32%332.1万 | -140.53%-125.8万 | 178.22%491.9万 |
所得税 | 125.68%397.2万 | 106.31%107.9万 | 113.71%84.2万 | 190.12%123.3万 | 95.69%81.8万 | -5.12%176万 | 53.37%52.3万 | -31.48%39.4万 | -17.95%42.5万 | -0.71%41.8万 |
除税后利润 | 48.94%1,639.5万 | -6.46%492.3万 | 37.89%403.6万 | 358.41%434.9万 | -31.42%308.7万 | -1.70%1,100.8万 | 18.54%526.3万 | 3.61%292.7万 | -165.08%-168.3万 | 234.15%450.1万 |
持续经营利润 | 48.94%1,639.5万 | -6.46%492.3万 | 37.89%403.6万 | 358.41%434.9万 | -31.42%308.7万 | -1.70%1,100.8万 | 18.54%526.3万 | 3.61%292.7万 | -165.08%-168.3万 | 234.15%450.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 48.94%1,639.5万 | -6.46%492.3万 | 37.89%403.6万 | 358.41%434.9万 | -31.42%308.7万 | -1.70%1,100.8万 | 18.54%526.3万 | 3.61%292.7万 | -165.08%-168.3万 | 234.15%450.1万 |
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 | 48.94%1,639.5万 | -6.46%492.3万 | 37.89%403.6万 | 358.41%434.9万 | -31.42%308.7万 | -1.70%1,100.8万 | 18.54%526.3万 | 3.61%292.7万 | -165.08%-168.3万 | 234.15%450.1万 |
总派息金额 | ||||||||||
基本每股收益 | 47.12%0.0306 | -8.08%0.0091 | 35.71%0.0076 | 353.13%0.0081 | -31.76%0.0058 | -1.89%0.0208 | 17.86%0.0099 | 3.70%0.0056 | -165.31%-0.0032 | 240.00%0.0085 |
稀释每股收益 | 44.39%0.0283 | -8.60%0.0085 | 34.62%0.007 | 331.25%0.0074 | -34.94%0.0054 | 2.62%0.0196 | 20.78%0.0093 | 8.33%0.0052 | -172.73%-0.0032 | 277.27%0.0083 |
每股派息 | 150.00%0.0125 | 0.005 | 0 | 50.00%0.0075 | 0 | 0.00%0.005 | 0 | 0 | 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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