(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 | 42.72%9,686.1万 | 98.95%3.25亿 | 250.44%8,618.26万 | 75.69%8,412.3万 | 44.97%8,693.2万 | 119.12%6,786.9万 | 30.15%1.63亿 | -24.00%2,459.26万 | 34.26%4,788.2万 | 67.54%5,996.6万 |
主营业务成本 | 43.77%7,515.9万 | 95.23%2.58亿 | 223.44%6,977.09万 | 73.75%6,569.1万 | 44.80%6,985.4万 | 114.92%5,227.6万 | 30.77%1.32亿 | -15.35%2,157.16万 | 37.22%3,780.8万 | 56.32%4,824.2万 |
毛利 | 39.18%2,170.2万 | 114.54%6,751.37万 | 443.25%1,641.17万 | 82.97%1,843.2万 | 45.67%1,707.8万 | 134.48%1,559.3万 | 27.63%3,146.9万 | -56.05%302.1万 | 24.20%1,007.4万 | 137.76%1,172.4万 |
营业费用 | 8.46%1,090.2万 | 110.56%3,827.84万 | 81.60%919.44万 | 125.59%999.6万 | 133.56%967.4万 | 121.26%1,005.2万 | 42.78%1,817.89万 | 47.37%506.29万 | 48.74%443.1万 | 11.92%414.2万 |
销售、一般行政及管理费用 | 11.41%994.2万 | 89.83%3,451.25万 | 7.18%542.85万 | 125.59%999.6万 | 133.56%967.4万 | 96.43%892.4万 | 45.49%1,818.09万 | 58.30%506.49万 | 48.74%443.1万 | 11.92%414.2万 |
-销售费用 | 144.76%51.4万 | 95.96%165.57万 | 306.40%63.37万 | 232.93%54.6万 | -34.80%26.6万 | 79.49%21万 | 74.11%84.49万 | -9.50%15.59万 | 234.69%16.4万 | 216.28%40.8万 |
-一般及行政管理费用 | 8.19%942.8万 | 89.53%3,285.68万 | -2.32%479.48万 | 121.47%945万 | 151.96%940.8万 | 96.88%871.4万 | 44.33%1,733.59万 | 62.16%490.89万 | 45.63%426.7万 | 4.54%373.4万 |
其他营业费用 | -14.89%96万 | 194,018.13%376.59万 | ---- | ---- | ---- | --112.8万 | -100.47%-1,942 | ---- | ---- | ---- |
营业利润 | 94.91%1,080万 | 119.98%2,923.53万 | 453.46%721.73万 | 49.49%843.6万 | -2.35%740.4万 | 162.98%554.1万 | 11.45%1,329.01万 | -159.39%-204.19万 | 9.96%564.3万 | 516.42%758.2万 |
营业外利息收入与支出净额 | -223.91%-512.1万 | -392.64%-2,212.8万 | -294.08%-1,356.3万 | -522.76%-298.3万 | -916.45%-389.3万 | -740.96%-158.1万 | -760.35%-449.17万 | -2,050.00%-344.17万 | -388.78%-47.9万 | -248.18%-38.3万 |
营业外利息收入 | 79.63%19.4万 | 98.30%68.42万 | ---- | ---- | ---- | --10.8万 | 891.03%34.5万 | ---- | ---- | ---- |
营业外利息支出 | 214.68%531.5万 | 371.64%2,281.22万 | 276.24%1,424.72万 | 522.76%298.3万 | 916.45%389.3万 | 798.40%168.9万 | 768.52%483.67万 | 1,842.98%378.67万 | 388.78%47.9万 | 248.18%38.3万 |
投资净收益 | 42,819.70%2,017.23万 | 4.7万 | ||||||||
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 | 1.49万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 866.16%116.92万 | 438.11%12.1万 | ||||||||
减:其他特殊费用 | ---- | -866.16%-116.92万 | ---- | ---- | ---- | ---- | ---12.1万 | ---- | ---- | ---- |
减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | -71.98%38万 | 4,457.96%386.19万 | 2,571.98%193.49万 | 2,321.21%79.9万 | 31.30%30.2万 | 1,456.00%135.6万 | -69.33%8.47万 | 76.75%-7.83万 | 101.47%3.3万 | -83.15%23万 |
税前利润 | 13.98%605.9万 | 257.14%3,232.54万 | 414.16%1,694.54万 | 20.30%625.2万 | -48.67%381.3万 | 192.25%531.6万 | -22.65%905.11万 | -281.98%-539.39万 | 86.47%519.7万 | 198.95%742.9万 |
所得税 | 63.37%303.7万 | 61.99%1,109.65万 | 77.13%410.45万 | 31.64%233.4万 | 40.77%280万 | 141.12%185.9万 | 198.40%685.03万 | 355.53%231.73万 | 264.07%177.3万 | 277.42%198.9万 |
除税后利润 | -12.58%302.2万 | 864.59%2,122.89万 | 266.52%1,284.09万 | 14.43%391.8万 | -81.38%101.3万 | 229.87%345.7万 | -76.60%220.08万 | -414.05%-771.12万 | 48.87%342.4万 | 177.83%544万 |
持续经营利润 | -12.58%302.2万 | 864.59%2,122.89万 | 266.52%1,284.09万 | 14.43%391.8万 | -81.38%101.3万 | 229.87%345.7万 | -76.60%220.08万 | -414.05%-771.12万 | 48.87%342.4万 | 177.83%544万 |
归属于少数股东的净利润 | -68.22%3.4万 | 0.39%61.08万 | -13.92%-9.52万 | 129.82%39.3万 | -2.37%20.6万 | -65.48%10.7万 | -38.51%60.85万 | -173.86%-8.35万 | 168.67%17.1万 | -60.41%21.1万 |
归属于母公司的净利润 | -10.81%298.8万 | 1,194.81%2,061.81万 | 269.59%1,293.61万 | 8.36%352.5万 | -84.57%80.7万 | 353.93%335万 | -81.08%159.24万 | -406.84%-762.76万 | 27.62%325.3万 | 266.95%522.9万 |
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 | -10.81%298.8万 | 1,194.81%2,061.81万 | 269.59%1,293.61万 | 8.36%352.5万 | -84.57%80.7万 | 353.93%335万 | -81.08%159.24万 | -406.84%-762.76万 | 27.62%325.3万 | 266.95%522.9万 |
总派息金额 | ||||||||||
基本每股收益 | -47.62%0.0122 | 587.13%0.0588 | 184.77%0.0361 | -42.38%0.0104 | -91.37%0.0025 | 469.02%0.0233 | -83.60%0.0086 | -396.77%-0.0426 | 11.06%0.018 | 191.26%0.029 |
稀释每股收益 | -47.62%0.0122 | 587.13%0.0588 | 170.29%0.0299 | -42.38%0.0104 | -91.37%0.0025 | 469.02%0.0233 | -83.60%0.0086 | -408.37%-0.0426 | 11.06%0.018 | 191.26%0.029 |
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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