(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 | 17.23%1.15亿 | -16.20%1.56亿 | -48.49%1.21亿 | -14.13%6.49亿 | -45.47%1.31亿 | -49.73%9,791.1万 | 22.13%1.86亿 | 38.76%2.34亿 | -17.06%7.56亿 | 11.19%2.4亿 |
主营业务成本 | 7.73%1.02亿 | -17.37%1.32亿 | -46.75%1.1亿 | -12.48%5.7亿 | -43.82%1.1亿 | -43.47%9,472.3万 | 18.88%1.59亿 | 33.78%2.06亿 | -17.21%6.51亿 | 3.54%1.95亿 |
毛利 | 299.31%1,273万 | -9.32%2,439.8万 | -61.02%1,112.3万 | -24.35%7,984.4万 | -52.66%2,121.5万 | -88.28%318.8万 | 45.70%2,690.7万 | 89.66%2,853.4万 | -16.16%1.06亿 | 63.99%4,481.8万 |
营业费用 | 6.92%1,357.3万 | -4.47%1,294.6万 | -28.37%1,053.6万 | -7.15%5,578.1万 | -26.26%1,482.6万 | -12.43%1,269.4万 | 11.20%1,355.2万 | 10.68%1,470.9万 | -6.66%6,007.9万 | 15.20%2,010.6万 |
销售、一般行政及管理费用 | 8.47%1,268.3万 | -7.34%1,218万 | -26.37%987.6万 | -6.87%4,753.6万 | -34.64%928.5万 | -16.20%1,169.3万 | 16.78%1,314.5万 | 15.37%1,341.3万 | -11.14%5,104.2万 | -9.51%1,420.6万 |
-销售费用 | 42.57%353.3万 | -8.40%484.1万 | -49.71%322.8万 | -5.02%2,069.5万 | -14.68%651.3万 | -52.15%247.8万 | 24.79%528.5万 | 35.42%641.9万 | -19.24%2,178.8万 | -2.49%763.4万 |
-一般及行政管理费用 | -0.71%915万 | -6.63%733.9万 | -4.95%664.8万 | -8.25%2,684.1万 | -57.82%277.2万 | 5.01%921.5万 | 11.95%786万 | 1.57%699.4万 | -3.98%2,925.4万 | -16.49%657.2万 |
其他营业费用 | -11.09%89万 | 88.21%76.6万 | -49.07%66万 | -8.76%824.5万 | -6.08%554.1万 | 84.69%100.1万 | -56.28%40.7万 | -22.12%129.6万 | 30.55%903.7万 | 236.37%590万 |
营业利润 | 91.13%-84.3万 | -14.25%1,145.2万 | -95.75%58.7万 | -47.07%2,406.3万 | -74.15%638.9万 | -174.79%-950.6万 | 112.66%1,335.5万 | 687.75%1,382.5万 | -26.10%4,545.8万 | 150.22%2,471.2万 |
营业外利息收入与支出净额 | 64.90%-32.5万 | 59.25%-35.7万 | 56.80%-36.5万 | 76.17%-23.4万 | 201.25%241.3万 | -68.98%-92.6万 | -63.43%-87.6万 | -20.89%-84.5万 | 21.19%-98.2万 | -9.08%80.1万 |
营业外利息收入 | ---- | ---- | ---- | 84.72%299.8万 | ---- | ---- | ---- | ---- | -4.98%162.3万 | ---- |
营业外利息支出 | -64.90%32.5万 | -59.25%35.7万 | -56.80%36.5万 | 24.07%323.2万 | -28.83%58.5万 | 68.98%92.6万 | 63.43%87.6万 | 20.89%84.5万 | -11.81%260.5万 | -0.60%82.2万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | 40.7万 | 0 | ||||||||
终止确认可供出售金融资产损益 | 118.58%240万 | 38.99%109.8万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -95.28%5.7万 | -85.74%120.8万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 85.74%-120.8万 | ---- |
减:勾销 | ---- | ---- | ---- | ---5.7万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | 30.77%215.9万 | 68.26%253.4万 | 72.79%248.3万 | -42.71%116.3万 | -29.91%-343.1万 | 58.14%165.1万 | -16.52%150.6万 | -21.17%143.7万 | 95.76%203万 | 76.00%-264.1万 |
税前利润 | 111.29%99.1万 | -2.55%1,362.9万 | -81.24%270.5万 | -42.93%2,785.6万 | -67.29%823.5万 | -166.49%-878.1万 | 85.28%1,398.5万 | 400.76%1,441.7万 | -31.81%4,881.2万 | 150.88%2,517.8万 |
所得税 | 690.55%75万 | 32.02%358.7万 | -115.76%-63.4万 | -54.84%600.1万 | -107.94%-61.3万 | -105.37%-12.7万 | 50.78%271.7万 | 188.46%402.4万 | -25.32%1,328.8万 | 3.43%772.5万 |
除税后利润 | 102.78%24.1万 | -10.88%1,004.2万 | -67.87%333.9万 | -38.48%2,185.5万 | -49.30%884.8万 | -179.83%-865.4万 | 96.10%1,126.8万 | 600.34%1,039.3万 | -33.96%3,552.4万 | 579.90%1,745.3万 |
持续经营利润 | 102.78%24.1万 | -10.88%1,004.2万 | -67.87%333.9万 | -38.48%2,185.5万 | -49.30%884.8万 | -179.83%-865.4万 | 96.10%1,126.8万 | 600.34%1,039.3万 | -33.96%3,552.4万 | 579.90%1,745.3万 |
归属于少数股东的净利润 | -11.17%-41.8万 | -38.4万 | -37.1万 | -73.2万 | -35.6万 | -37.6万 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 107.96%65.9万 | -7.47%1,042.6万 | -64.30%371万 | -36.42%2,258.7万 | -47.26%920.4万 | -176.36%-827.8万 | 96.10%1,126.8万 | 600.34%1,039.3万 | -33.96%3,552.4万 | 579.90%1,745.3万 |
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 | 107.96%65.9万 | -7.47%1,042.6万 | -64.30%371万 | -36.42%2,258.7万 | -47.26%920.4万 | -176.36%-827.8万 | 96.10%1,126.8万 | 600.34%1,039.3万 | -33.96%3,552.4万 | 579.90%1,745.3万 |
总派息金额 | ||||||||||
基本每股收益 | 107.98%0.0034 | -7.75%0.0536 | -64.30%0.0191 | -33.33%0.12 | -41.26%0.0511 | -176.34%-0.0426 | 96.28%0.0581 | 603.95%0.0535 | -35.71%0.18 | 504.17%0.087 |
稀释每股收益 | 107.98%0.0034 | -7.75%0.0536 | -64.30%0.0191 | -33.33%0.12 | -41.26%0.0511 | -176.34%-0.0426 | 96.28%0.0581 | 603.95%0.0535 | -35.71%0.18 | 504.17%0.087 |
每股派息 | 0 | -40.00%0.03 | 0 | 50.00%0.06 | 0.00%0.01 | 0 | 66.67%0.05 | 0 | -38.18%0.04 | -80.00%0.01 |
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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