(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 | 2.14%941.7万 | -4.77%909.4万 | 0.15%943.4万 | -6.31%3,722.61万 | -7.69%903.61万 | 2.47%922万 | -17.14%955万 | -0.01%942万 | 24.81%3,973.32万 | 49.42%978.92万 |
主营业务成本 | -17.58%381.7万 | -2.60%430.8万 | 8.70%429.8万 | -22.98%1,682.24万 | -25.60%381.44万 | -9.53%463.1万 | -31.25%442.3万 | -23.43%395.4万 | 31.15%2,184.27万 | 42.69%512.67万 |
毛利 | 22.03%560万 | -6.65%478.6万 | -6.04%513.6万 | 14.05%2,040.37万 | 11.99%522.17万 | 18.30%458.9万 | 0.69%512.7万 | 28.40%546.6万 | 17.85%1,789.05万 | 57.60%466.25万 |
营业费用 | 20.71%578.2万 | -7.45%452.5万 | 2.85%473万 | 10.42%1,821.43万 | -5.89%393.63万 | 13.51%479万 | 12.75%488.9万 | 22.41%459.9万 | 1.27%1,649.57万 | 1.20%418.27万 |
员工成本 | 9.48%227.4万 | 2.22%179.2万 | 0.69%175.7万 | 4.60%734.77万 | 8.23%177.27万 | -1.24%207.7万 | 5.41%175.3万 | 7.65%174.5万 | 6.75%702.49万 | 5.03%163.79万 |
销售、一般行政及管理费用 | 40.97%282.5万 | -21.31%201.3万 | 7.23%225.5万 | 24.21%812.97万 | -18.32%146.47万 | 43.97%200.4万 | 30.84%255.8万 | 49.68%210.3万 | -2.91%654.51万 | -1.12%179.31万 |
-销售费用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -89.60%890 | -119.86%-110 |
-一般及行政管理费用 | 40.97%282.5万 | -21.31%201.3万 | 7.23%225.5万 | 24.23%812.97万 | -18.32%146.47万 | 43.97%200.4万 | 30.84%255.8万 | 49.79%210.3万 | -2.80%654.42万 | -1.09%179.32万 |
折旧及摊销 | -3.67%68.3万 | 24.57%72万 | -4.39%71.8万 | -6.46%273.69万 | -7.03%69.89万 | -2.21%70.9万 | -19.50%57.8万 | 2.74%75.1万 | -1.39%292.57万 | -1.10%75.17万 |
-折旧 | -3.67%68.3万 | 24.57%72万 | -4.39%71.8万 | -6.46%273.69万 | -7.03%69.89万 | -2.21%70.9万 | -19.50%57.8万 | 2.74%75.1万 | -1.39%292.57万 | -1.10%75.17万 |
营业利润 | 9.45%-18.2万 | 9.66%26.1万 | -53.17%40.6万 | 56.97%218.94万 | 167.91%128.54万 | 41.06%-20.1万 | -68.52%23.8万 | 73.40%86.7万 | 225.81%139.48万 | 140.85%47.98万 |
营业外利息收入与支出净额 | 26.51%-6.1万 | 20.24%-6.7万 | 16.46%-6.6万 | -243.43%-23.63万 | 4,587.50%9,750 | -315.00%-8.3万 | -265.22%-8.4万 | -203.85%-7.9万 | -24.48%-6.88万 | -99.73%208 |
营业外利息收入 | ---- | ---- | ---- | -31.43%7.76万 | ---- | ---- | ---- | ---- | 6.84%11.31万 | ---- |
营业外利息支出 | -26.51%6.1万 | -20.24%6.7万 | -16.46%6.6万 | 72.51%31.38万 | -39.94%6.78万 | 315.00%8.3万 | 265.22%8.4万 | 203.85%7.9万 | 12.89%18.19万 | 301.24%11.29万 |
投资净收益 | 58,425.00%1.64万 | 211.11%28 | ||||||||
被指定为现金流套期的金融工具损益 | 20.87万 | 0 | ||||||||
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) | -45.5万 | -19.9万 | 0 | -98.96%1.68万 | -86.90%23.58万 | 0 | 0 | -1,116.67%-21.9万 | 104.26%162.17万 | 126.68%179.97万 |
减:资本性资产减值 | ---- | ---- | ---- | ---15.53万 | ---- | ---- | ---- | ---- | --0 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | 82.32%-37.05万 | ---- | ---- | ---- | ---- | -250.45%-209.56万 | ---- |
减:勾销 | --45.5万 | --19.9万 | --0 | 7.38%50.9万 | -2.03%29万 | --0 | --0 | 1,116.67%21.9万 | 341.89%47.4万 | 251.04%29.6万 |
其他营业外收入(费用) | 941.35%523.8万 | -17.33%29.1万 | -11.58%33.6万 | -49.56%49.5万 | 59.04%-74万 | -28.25%50.3万 | -79.08%35.2万 | -5.94%38万 | 44.53%98.14万 | -162.98%-180.66万 |
税前利润 | 1,973.06%454万 | -43.48%28.6万 | -28.77%67.6万 | -31.54%269万 | 114.76%101.6万 | -35.59%21.9万 | -77.57%50.6万 | 10.35%94.9万 | 1,171.42%392.91万 | 147.79%47.31万 |
所得税 | 343.91%66.1万 | -71.02%12.2万 | -22.43%16.6万 | -95.29%1.1万 | -398.88%-35.3万 | -56.65%-27.1万 | 114.80%42.1万 | 132.61%21.4万 | -53.92%23.31万 | -13.69%11.81万 |
除税后利润 | 691.63%387.9万 | 92.94%16.4万 | -30.61%51万 | -27.52%267.9万 | 285.65%136.9万 | -4.48%49万 | -95.87%8.5万 | -4.30%73.5万 | 1,977.85%369.6万 | 131.50%35.5万 |
持续经营利润 | 691.63%387.9万 | 92.94%16.4万 | -30.61%51万 | -27.52%267.9万 | 285.65%136.9万 | -4.48%49万 | -95.87%8.5万 | -4.30%73.5万 | 1,977.85%369.6万 | 131.50%35.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 691.63%387.9万 | 92.94%16.4万 | -30.61%51万 | -27.52%267.9万 | 285.65%136.9万 | -4.48%49万 | -95.87%8.5万 | -4.30%73.5万 | 1,977.85%369.6万 | 131.50%35.5万 |
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 | 691.63%387.9万 | 92.94%16.4万 | -30.61%51万 | -27.52%267.9万 | 285.65%136.9万 | -4.48%49万 | -95.87%8.5万 | -4.30%73.5万 | 1,977.85%369.6万 | 131.50%35.5万 |
总派息金额 | ||||||||||
基本每股收益 | 693.51%0.0611 | 100.00%0.0026 | -31.03%0.008 | -33.54%0.0422 | -3,783.72%-0.1584 | -15.38%0.0077 | -96.64%0.0013 | -20.00%0.0116 | 1,816.22%0.0635 | 120.19%0.0043 |
稀释每股收益 | 693.51%0.0611 | 100.00%0.0026 | -31.03%0.008 | -33.54%0.0422 | -3,783.72%-0.1584 | -15.24%0.0077 | -96.64%0.0013 | -20.00%0.0116 | 1,816.22%0.0635 | 120.19%0.0043 |
每股派息 | ||||||||||
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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