(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 | 19.23%8,778.9万 | -5.96%7,725万 | -18.65%7,276.4万 | -11.43%3.14亿 | -28.03%6,847.55万 | -26.42%7,363万 | -11.51%8,214.7万 | 35.24%8,944.1万 | 125.60%3.54亿 | 102.98%9,514.25万 |
主营业务成本 | 19.85%6,621.3万 | 1.89%6,199万 | -8.70%5,702.7万 | -1.93%2.33亿 | -19.32%5,401.52万 | -17.73%5,524.7万 | 1.68%6,084.3万 | 44.59%6,245.8万 | 137.09%2.37亿 | 135.40%6,694.85万 |
毛利 | 17.37%2,157.6万 | -28.37%1,526万 | -41.68%1,573.7万 | -30.68%8,113.04万 | -48.71%1,446.04万 | -44.15%1,838.3万 | -35.43%2,130.4万 | 17.63%2,698.3万 | 105.44%1.17亿 | 52.95%2,819.4万 |
营业费用 | 73.61%1,426.9万 | -1.20%982.3万 | -5.95%1,214.9万 | -11.62%4,424.74万 | -0.83%1,316.84万 | -38.59%821.9万 | -22.39%994.2万 | 21.95%1,291.8万 | 93.46%5,006.34万 | 90.67%1,327.84万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | -11.62%4,424.74万 | ---- | ---- | ---- | ---- | 93.46%5,006.34万 | ---- |
-销售费用 | ---- | ---- | ---- | -18.82%661.73万 | ---- | ---- | ---- | ---- | 74.43%815.14万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -10.22%3,763万 | ---- | ---- | ---- | ---- | 97.65%4,191.2万 | ---- |
其他营业费用 | 73.61%1,426.9万 | -1.20%982.3万 | -5.95%1,214.9万 | ---- | ---- | -38.59%821.9万 | -22.39%994.2万 | 21.95%1,291.8万 | ---- | ---- |
营业利润 | -28.11%730.7万 | -52.15%543.7万 | -74.49%358.8万 | -44.93%3,688.3万 | -91.34%129.2万 | -47.96%1,016.4万 | -43.71%1,136.2万 | 13.93%1,406.5万 | 115.40%6,697.76万 | 30.05%1,491.56万 |
营业外利息收入与支出净额 | -27.36%-144.3万 | -60.03%-101.3万 | -116.32%-115.3万 | -90.47%-356.98万 | -75.72%-127.08万 | -290.69%-113.3万 | -15.72%-63.3万 | -69.75%-53.3万 | -389.43%-187.42万 | -457.89%-72.32万 |
营业外利息支出 | 27.36%144.3万 | 60.03%101.3万 | 116.32%115.3万 | 90.47%356.98万 | 75.72%127.08万 | 290.69%113.3万 | 15.72%63.3万 | 69.75%53.3万 | 69.35%187.42万 | 38.62%72.32万 |
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) | 99.28%-3,074 | 28.07%-42.58万 | ||||||||
减:勾销 | ---- | ---- | ---- | -99.28%3,074 | ---- | ---- | ---- | ---- | -28.07%42.58万 | ---- |
其他营业外收入(费用) | 14.05%178.6万 | -39.87%74.8万 | -14.08%105.6万 | -41.06%471.51万 | -74.64%67.71万 | -6.23%156.6万 | -28.91%124.4万 | -35.59%122.9万 | 52.07%799.92万 | 289.66%267.02万 |
税前利润 | -27.81%765万 | -56.80%517.2万 | -76.35%349.1万 | -47.68%3,802.53万 | -95.77%69.53万 | -49.32%1,059.7万 | -44.03%1,197.3万 | 5.90%1,476.1万 | 105.40%7,267.69万 | 39.68%1,643.69万 |
所得税 | 8.18%300.2万 | -15.94%271.5万 | -50.54%222.7万 | -37.17%1,243.53万 | -58.52%192.63万 | -46.58%277.5万 | -48.20%323万 | 21.11%450.3万 | 134.24%1,979.23万 | 44.79%464.43万 |
除税后利润 | -40.58%464.8万 | -71.90%245.7万 | -87.68%126.4万 | -51.61%2,559万 | -110.44%-123.1万 | -50.23%782.2万 | -42.31%874.3万 | 0.37%1,025.8万 | 96.35%5,288.46万 | 37.77%1,179.36万 |
持续经营利润 | -40.58%464.8万 | -71.90%245.7万 | -87.68%126.4万 | -51.61%2,559万 | -110.44%-123.1万 | -50.23%782.2万 | -42.31%874.3万 | 0.37%1,025.8万 | 96.35%5,288.46万 | 37.76%1,179.26万 |
归属于少数股东的净利润 | -736.00%-83.6万 | -111.03%-61.2万 | -2.72%-26.4万 | -160.64%-91.78万 | -16.98%-27.08万 | -116.42%-10万 | -145.67%-29万 | -151.40%-25.7万 | 777.47%151.35万 | -567.89%-23.15万 |
归属于母公司的净利润 | -30.78%548.4万 | -66.02%306.9万 | -85.47%152.8万 | -48.40%2,650.78万 | -107.99%-96.02万 | -47.56%792.2万 | -37.78%903.3万 | 8.18%1,051.5万 | 91.96%5,137.11万 | 41.28%1,202.41万 |
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 | -30.78%548.4万 | -66.02%306.9万 | -85.47%152.8万 | -48.40%2,650.78万 | -107.99%-96.02万 | -47.56%792.2万 | -37.78%903.3万 | 8.18%1,051.5万 | 91.96%5,137.11万 | 41.28%1,202.41万 |
总派息金额 | ||||||||||
基本每股收益 | -30.77%0.0171 | -65.96%0.0096 | -85.54%0.0048 | -49.70%0.0828 | -108.22%-0.003 | -49.80%0.0247 | -41.25%0.0282 | 2.47%0.0332 | 87.90%0.1646 | 36.19%0.0365 |
稀释每股收益 | -30.77%0.0171 | -65.96%0.0096 | -85.54%0.0048 | -49.70%0.0828 | -108.22%-0.003 | -49.80%0.0247 | -41.25%0.0282 | 2.47%0.0332 | 87.90%0.1646 | 36.19%0.0365 |
每股派息 | 0 | -33.33%0.02 | 0 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | 0.00%0.02 | 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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