(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 | 57.68%4,962.6万 | 50.49%4,278.4万 | 17.11%4,421.2万 | -59.63%9,484.3万 | -103.11%-281万 | -42.72%3,147.2万 | -34.01%2,842.9万 | -18.68%3,775.2万 | -18.28%2.35亿 | -11.05%9,046.8万 |
主营业务成本 | 64.94%5,114.2万 | 19.68%4,009.1万 | -9.84%3,378.9万 | -43.23%1.25亿 | -74.59%2,272.6万 | -33.77%3,100.6万 | -14.62%3,349.8万 | -15.21%3,747.8万 | -17.36%2.2亿 | 9.30%8,942.2万 |
毛利 | -425.32%-151.6万 | 153.13%269.3万 | 3,704.01%1,042.3万 | -295.87%-2,986.5万 | -2,541.30%-2,553.6万 | -94.27%46.6万 | -231.73%-506.9万 | -87.69%27.4万 | -29.54%1,524.7万 | -94.74%104.6万 |
营业费用 | -390.00%-2,450.5万 | -0.25%956.6万 | 107.18%1,336.1万 | -6.38%4,620.5万 | 16.72%2,171.6万 | -47.72%845万 | -12.54%959万 | 78.05%644.9万 | 0.96%4,935.6万 | -31.96%1,860.5万 |
销售、一般行政及管理费用 | 208.57%3,480.1万 | 10.63%1,231.9万 | 57.32%1,461.8万 | -0.39%6,851.4万 | 26.08%3,680.9万 | -41.82%1,127.8万 | -18.57%1,113.5万 | 42.36%929.2万 | 14.16%6,877.9万 | -14.40%2,919.4万 |
-一般及行政管理费用 | 208.57%3,480.1万 | 10.63%1,231.9万 | 57.32%1,461.8万 | -0.39%6,851.4万 | 26.08%3,680.9万 | -41.82%1,127.8万 | -18.57%1,113.5万 | 42.36%929.2万 | 14.16%6,877.9万 | -14.40%2,919.4万 |
其他营业收入总额 | 1,997.10%5,930.6万 | 78.19%275.3万 | -55.79%125.7万 | 14.86%2,230.9万 | 42.53%1,509.3万 | -12.17%282.8万 | -42.97%154.5万 | -2.13%284.3万 | 70.99%1,942.3万 | 56.64%1,058.9万 |
营业利润 | 387.94%2,298.9万 | 53.11%-687.3万 | 52.42%-293.8万 | -123.02%-7,607万 | -169.10%-4,725.2万 | 0.66%-798.4万 | -105.97%-1,465.9万 | -342.34%-617.5万 | -25.18%-3,410.9万 | -135.75%-1,755.9万 |
营业外利息收入与支出净额 | 2.73%-906.2万 | 5.54%-595.4万 | 7.69%-790.8万 | -23.29%-3,269.1万 | -22.67%-850.5万 | -11.42%-931.6万 | -27.28%-630.3万 | -36.63%-856.7万 | 28.59%-2,651.6万 | 75.56%-693.3万 |
营业外利息支出 | -2.73%906.2万 | -5.54%595.4万 | -7.69%790.8万 | 23.29%3,269.1万 | 22.67%850.5万 | 11.42%931.6万 | 27.28%630.3万 | 36.63%856.7万 | -28.59%2,651.6万 | -75.56%693.3万 |
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 | -88.61%7.2万 | 696.00%39.8万 | 35.71%26.6万 | -78.43%106.2万 | -96.21%18.4万 | 379.65%63.2万 | 142.02%5万 | -52.20%19.6万 | 148.94%492.4万 | 86.24%485.9万 |
特殊收入(费用) | 8.63%-1,482.8万 | -60,003.70%-1,622.8万 | ||||||||
减:勾销 | ---- | ---- | ---- | -8.63%1,482.8万 | ---- | ---- | ---- | ---- | 60,003.70%1,622.8万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 183.99%1,399.9万 | 40.57%-1,242.9万 | 27.27%-1,058万 | -70.34%-1.23亿 | -96.32%-7,040.1万 | -0.26%-1,666.8万 | -71.58%-2,091.2万 | -100.47%-1,454.6万 | -15.22%-7,192.9万 | -7.91%-3,586.1万 |
所得税 | -376.98%-38.5万 | -15.16%80万 | 57.19%172.6万 | -57.74%361.6万 | -63.24%143.6万 | -96.31%13.9万 | 75.61%94.3万 | 218.26%109.8万 | 560.69%855.6万 | 669.39%390.6万 |
除税后利润 | 185.58%1,438.4万 | 39.47%-1,322.9万 | 21.34%-1,230.6万 | -56.73%-1.26亿 | -80.64%-7,183.7万 | 17.58%-1,680.7万 | -71.75%-2,185.5万 | -105.82%-1,564.4万 | -26.31%-8,048.5万 | -22.19%-3,976.7万 |
持续经营利润 | 185.58%1,438.4万 | 39.47%-1,322.9万 | 21.34%-1,230.6万 | -56.73%-1.26亿 | -80.64%-7,183.7万 | 17.58%-1,680.7万 | -71.75%-2,185.5万 | -105.82%-1,564.4万 | -26.31%-8,048.5万 | -22.19%-3,976.7万 |
归属于少数股东的净利润 | -86.13%54.6万 | 667.19%194.1万 | -45.19%124.8万 | 44.44%-318.7万 | -90.04%-965.4万 | 255.06%393.7万 | -82.69%25.3万 | 440.86%227.7万 | -3,151.06%-573.6万 | -147.32%-508万 |
归属于母公司的净利润 | 166.71%1,383.8万 | 31.38%-1,517万 | 24.37%-1,355.4万 | -64.49%-1.23亿 | -79.27%-6,218.3万 | -16.19%-2,074.4万 | -55.83%-2,210.8万 | -123.40%-1,792.1万 | -16.96%-7,474.9万 | -13.76%-3,468.7万 |
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 | 166.71%1,383.8万 | 31.38%-1,517万 | 24.37%-1,355.4万 | -64.49%-1.23亿 | -79.27%-6,218.3万 | -16.19%-2,074.4万 | -55.83%-2,210.8万 | -123.40%-1,792.1万 | -16.96%-7,474.9万 | -13.76%-3,468.7万 |
总派息金额 | ||||||||||
基本每股收益 | 141.00%0.0205 | 66.42%-0.0225 | 64.29%-0.02 | -22.92%-0.295 | 15.01%-0.0923 | 10.71%-0.05 | -50.56%-0.067 | -103.64%-0.056 | 29.41%-0.24 | 23.55%-0.1086 |
稀释每股收益 | 141.00%0.0205 | 66.42%-0.0225 | 64.29%-0.02 | -22.92%-0.295 | 15.01%-0.0923 | 10.71%-0.05 | -50.56%-0.067 | -103.64%-0.056 | 29.41%-0.24 | 23.55%-0.1086 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 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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