XDL
5156
FINTEC-PA
0150PA
MERIDIAN
5040
G3
7184
SNS
0259
(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 | 9.51%1.32亿 | -19.68%5.22亿 | -0.68%1.3亿 | 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 |
主营业务成本 | 5.65%1.16亿 | -20.16%4.55亿 | 1.57%1.11亿 | 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 |
毛利 | 47.55%1,641.2万 | -16.27%6,685.6万 | -12.30%1,860.5万 | 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 |
营业费用 | 6.00%1,046.9万 | -1.73%4,665.7万 | 29.15%1,191.8万 | 8.47%1,268.3万 | -7.34%1,218万 | -26.37%987.6万 | -6.98%4,747.9万 | -35.04%922.8万 | -16.20%1,169.3万 | 16.78%1,314.5万 |
销售、一般行政及管理费用 | 6.00%1,046.9万 | -1.85%4,665.7万 | 28.36%1,191.8万 | 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 |
-销售费用 | 25.46%405万 | -13.75%1,784.9万 | -4.08%624.7万 | 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 |
-一般及行政管理费用 | -3.44%641.9万 | 7.33%2,880.8万 | 104.58%567.1万 | -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 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---5.7万 | ---- | ---- | ---- |
营业利润 | 376.58%594.3万 | -37.59%2,019.9万 | -44.21%668.7万 | 100.55%4.7万 | -11.22%1,221.8万 | -91.75%124.7万 | -40.61%3,236.5万 | -60.84%1,198.7万 | -164.17%-850.5万 | 90.85%1,376.2万 |
营业外利息收入与支出净额 | 28.22%-26.2万 | 1,365.38%296.1万 | 66.10%400.8万 | 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 |
营业外利息收入 | ---- | 43.93%431.5万 | ---- | ---- | ---- | ---- | 84.72%299.8万 | ---- | ---- | ---- |
营业外利息支出 | -28.22%26.2万 | -58.11%135.4万 | -47.52%30.7万 | -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 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | -97.05%1.2万 | 40.7万 | ||||||||
终止确认可供出售金融资产损益 | 6.88%256.5万 | 118.58%240万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 69.7万 | 0 | ||||||||
减:其他特殊费用 | ---- | ---69.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -190.13%-164.3万 | -0.54%-712万 | -33.53%-1,198万 | 95.23%126.9万 | 60.87%176.8万 | 1,192.91%182.3万 | -1.07%-708.2万 | -5.05%-897.2万 | 29.48%65万 | 25.89%109.9万 |
税前利润 | 49.28%403.8万 | -30.66%1,931.4万 | -75.85%198.9万 | 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 |
所得税 | 115.93%10.1万 | 34.68%808.2万 | 814.36%437.9万 | 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 |
除税后利润 | 17.91%393.7万 | -48.61%1,123.2万 | -127.01%-239万 | 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 |
持续经营利润 | 17.91%393.7万 | -48.61%1,123.2万 | -127.01%-239万 | 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 |
归属于少数股东的净利润 | 84.64%-5.7万 | -66.26%-121.7万 | 87.64%-4.4万 | -11.17%-41.8万 | -38.4万 | -37.1万 | -73.2万 | -35.6万 | -37.6万 | 0 |
归属于母公司的净利润 | 7.65%399.4万 | -44.88%1,244.9万 | -125.49%-234.6万 | 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 |
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 | 7.65%399.4万 | -44.88%1,244.9万 | -125.49%-234.6万 | 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 |
总派息金额 | ||||||||||
基本每股收益 | 7.33%0.0205 | -44.83%0.064 | -125.48%-0.012 | 107.98%0.0034 | -7.75%0.0536 | -64.30%0.0191 | -35.56%0.116 | -45.86%0.0471 | -176.34%-0.0426 | 96.28%0.0581 |
稀释每股收益 | 7.33%0.0205 | -44.83%0.064 | -125.48%-0.012 | 107.98%0.0034 | -7.75%0.0536 | -64.30%0.0191 | -35.56%0.116 | -45.86%0.0471 | -176.34%-0.0426 | 96.28%0.0581 |
每股派息 | 0 | -33.33%0.04 | 0.00%0.01 | 0 | -40.00%0.03 | 0 | 50.00%0.06 | 0.00%0.01 | 0 | 66.67%0.05 |
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。