(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 | 64.06%3.6亿 | 21.52%11.39亿 | 38.70%3.31亿 | 39.22%3亿 | 24.62%2.88亿 | -12.82%2.19亿 | 1.59%9.37亿 | -8.11%2.39亿 | -17.64%2.16亿 | 22.77%2.31亿 |
主营业务成本 | 60.87%3.29亿 | 18.38%10.3亿 | 36.40%2.99亿 | 34.13%2.67亿 | 20.39%2.59亿 | -13.46%2.05亿 | 3.66%8.7亿 | -8.16%2.2亿 | -16.09%1.99亿 | 25.72%2.15亿 |
毛利 | 107.94%3,091.5万 | 62.44%1.08亿 | 64.91%3,186.87万 | 101.25%3,290.1万 | 82.68%2,860万 | -2.85%1,486.7万 | -19.40%6,663.16万 | -7.65%1,932.46万 | -32.85%1,634.8万 | -7.15%1,565.6万 |
营业费用 | 48.79%727.9万 | 9.22%2,751.96万 | 31.96%791.56万 | -0.35%625.5万 | 37.07%845.6万 | -27.55%489.2万 | -12.25%2,519.67万 | -9.99%599.87万 | -29.00%627.7万 | -16.53%616.9万 |
销售、一般行政及管理费用 | 48.79%727.9万 | 9.22%2,751.96万 | 31.96%791.56万 | -0.35%625.5万 | 37.07%845.6万 | -27.55%489.2万 | -12.25%2,519.67万 | -9.99%599.87万 | -29.00%627.7万 | -16.53%616.9万 |
-销售费用 | 63.56%519.3万 | -2.86%1,680.81万 | 6.83%423.11万 | -3.07%413.1万 | 15.41%527.1万 | -29.66%317.5万 | -19.41%1,730.37万 | -18.42%396.07万 | -37.46%426.2万 | -12.84%456.7万 |
-一般及行政管理费用 | 21.49%208.6万 | 35.71%1,071.15万 | 80.79%368.45万 | 5.41%212.4万 | 98.81%318.5万 | -23.28%171.7万 | 8.98%789.3万 | 12.61%203.8万 | -0.54%201.5万 | -25.52%160.2万 |
营业利润 | 136.95%2,363.6万 | 94.80%8,071.6万 | 79.75%2,395.3万 | 164.58%2,664.6万 | 112.33%2,014.4万 | 16.65%997.5万 | -23.20%4,143.49万 | -6.56%1,332.59万 | -35.04%1,007.1万 | 0.18%948.7万 |
营业外利息收入与支出净额 | -76.52%-101.5万 | -45.90%-700.37万 | -7.41%-252.87万 | -122.35%-249.7万 | -73.12%-140.4万 | -12.30%-57.5万 | -215.17%-480.02万 | -353.56%-235.42万 | -127.33%-112.3万 | -135.07%-81.1万 |
营业外利息支出 | 76.52%101.5万 | 45.90%700.37万 | 7.41%252.87万 | 122.35%249.7万 | 73.12%140.4万 | 12.30%57.5万 | 215.17%480.02万 | 353.56%235.42万 | 127.33%112.3万 | 135.07%81.1万 |
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) | -477.40%-531万 | 111.43%108.23万 | 98.71%-7.97万 | 20.83%-410.8万 | 1,474.38%386.2万 | -35.28%140.7万 | -294.88%-946.6万 | -146.60%-616.8万 | -3,382.55%-518.9万 | -302.16%-28.1万 |
税前利润 | 60.18%1,731.1万 | 175.30%7,479.46万 | 344.34%2,134.46万 | 433.15%2,004.1万 | 169.23%2,260.2万 | 5.82%1,080.7万 | -45.70%2,716.87万 | -57.27%480.37万 | -74.70%375.9万 | -9.38%839.5万 |
所得税 | 44.01%361.9万 | 282.07%1,745.31万 | 165.14%484.41万 | 1,782.82%489.7万 | 253.85%519.8万 | 60.78%251.3万 | -61.94%456.8万 | -59.71%182.7万 | -119.46%-29.1万 | -40.16%146.9万 |
除税后利润 | 65.08%1,369.2万 | 153.72%5,734.16万 | 454.32%1,650.06万 | 273.93%1,514.4万 | 151.29%1,740.4万 | -4.12%829.4万 | -40.57%2,260.07万 | -55.62%297.67万 | -69.70%405万 | 1.72%692.6万 |
持续经营利润 | 65.08%1,369.2万 | 153.72%5,734.16万 | 454.32%1,650.06万 | 273.93%1,514.4万 | 151.29%1,740.4万 | -4.12%829.4万 | -40.57%2,260.07万 | -55.62%297.67万 | -69.70%405万 | 1.72%692.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 65.08%1,369.2万 | 153.72%5,734.16万 | 454.32%1,650.06万 | 273.93%1,514.4万 | 151.29%1,740.4万 | -4.12%829.4万 | -40.57%2,260.07万 | -55.62%297.67万 | -69.70%405万 | 1.72%692.6万 |
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 | 65.08%1,369.2万 | 153.72%5,734.16万 | 454.32%1,650.06万 | 273.93%1,514.4万 | 151.29%1,740.4万 | -4.12%829.4万 | -40.57%2,260.07万 | -55.62%297.67万 | -69.70%405万 | 1.72%692.6万 |
总派息金额 | ||||||||||
基本每股收益 | 65.22%0.019 | 152.32%0.0815 | 468.99%0.0225 | 274.36%0.0219 | 151.88%2.5125 | -8.18%0.0115 | -41.23%0.0323 | -59.24%0.004 | -69.71%0.0059 | 10,037.20%0.9975 |
稀释每股收益 | 65.22%0.019 | 152.32%0.0815 | 468.99%0.0225 | 274.36%0.0219 | 151.88%2.5125 | -8.18%0.0115 | -41.23%0.0323 | -59.24%0.004 | -69.71%0.0059 | 10,037.20%0.9975 |
每股派息 | 300.00%0.015 | -18.18%0.0338 | 200.00%0.0113 | 50.00%0.0113 | 0.00%0.0075 | -83.33%0.0038 | 0.0413 | 0.0038 | 0.0075 | 0.0075 |
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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