(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 | -38.57%1,735.9万 | 4.23%2,214.6万 | -21.14%1,688.5万 | -2.87%8,498.66万 | -60.60%1,407.26万 | 26.46%2,825.6万 | 15.67%2,124.7万 | 93.50%2,141.1万 | 70.19%8,749.39万 | 125.80%3,571.69万 |
主营业务成本 | -46.07%1,235.8万 | -3.28%1,652.7万 | -27.64%1,222.2万 | -6.05%6,431.97万 | -74.43%742.87万 | 38.18%2,291.3万 | 19.73%1,708.8万 | 97.43%1,689万 | 69.66%6,845.87万 | 100.85%2,904.97万 |
毛利 | -6.40%500.1万 | 35.10%561.9万 | 3.14%466.3万 | 8.57%2,066.69万 | -0.35%664.39万 | -7.27%534.3万 | 1.54%415.9万 | 80.12%452.1万 | 72.15%1,903.51万 | 392.39%666.71万 |
营业费用 | -46.71%2,896.5万 | 456.57%8,134.8万 | -774.81%-2,115.3万 | 24.85%-2,719.71万 | -6,785.20%-9,869.51万 | 284.36%5,435万 | -244.83%-2,281.4万 | -54.11%-241.8万 | -97.49%-3,618.97万 | 104.31%147.63万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 71.23%5,202.91万 | ---- | ---- | ---- | ---- | -25.38%3,038.6万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 71.23%5,202.91万 | ---- | ---- | ---- | ---- | -25.38%3,038.6万 | ---- |
其他营业费用 | -46.71%2,896.5万 | 754.80%8,488.2万 | 40.19%1,011.9万 | ---- | ---- | 685.52%5,435万 | 52.00%993万 | 35.73%721.8万 | ---- | ---- |
其他营业收入总额 | ---- | -89.21%353.4万 | 224.53%3,127.2万 | 19.00%7,922.62万 | ---- | ---- | 149.02%3,274.4万 | 39.92%963.6万 | 12.75%6,657.56万 | -79.23%1,013.96万 |
营业利润 | 51.10%-2,396.4万 | -380.76%-7,572.9万 | 272.04%2,581.6万 | -13.33%4,786.4万 | 1,929.34%1.05亿 | -239.05%-4,900.7万 | 151.80%2,697.3万 | 70.12%693.9万 | 87.96%5,522.48万 | -85.43%519.08万 |
营业外利息收入与支出净额 | -135.67%-107.7万 | 21.04%-36.4万 | -31.72%-54.4万 | -21.61%-165.88万 | 26.67%-32.78万 | -46.47%-45.7万 | -46.35%-46.1万 | -42.41%-41.3万 | -50.09%-136.4万 | -122.66%-44.7万 |
营业外利息支出 | 135.67%107.7万 | -21.04%36.4万 | 31.72%54.4万 | 21.61%165.88万 | -26.67%32.78万 | 46.47%45.7万 | 46.35%46.1万 | 42.41%41.3万 | 50.09%136.4万 | 122.66%44.7万 |
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 | -65.41%-531.8万 | -143.64%-783.8万 | -632.93%-601万 | -5,906.3万 | -5,181.1万 | -321.5万 | -321.7万 | -82万 | 0 | 0 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -96.88%74.5万 | 2,384.4万 | ||||||||
税前利润 | -2.70%-2,961.4万 | -460.30%-8,393.1万 | 237.57%1,926.2万 | -123.87%-1,285.78万 | -374.54%-1,302.38万 | -182.55%-2,883.5万 | 124.06%2,329.5万 | 50.59%570.6万 | 89.16%5,386.08万 | -86.61%474.38万 |
所得税 | 182.35%38.4万 | 110.16%26.9万 | 102.40%25.3万 | 250.09%35.68万 | 92.90%-3.22万 | 52.81%13.6万 | 2.40%12.8万 | 6,150.00%12.5万 | -2,041.31%-23.77万 | -723.41%-45.37万 |
除税后利润 | -3.54%-2,999.8万 | -463.45%-8,420万 | 240.60%1,900.9万 | -124.43%-1,321.45万 | -349.96%-1,299.15万 | -183.15%-2,897.1万 | 125.54%2,316.7万 | 47.37%558.1万 | 89.93%5,409.85万 | -85.35%519.75万 |
持续经营利润 | -3.54%-2,999.8万 | -463.45%-8,420万 | 240.60%1,900.9万 | -124.43%-1,321.45万 | -349.96%-1,299.15万 | -183.15%-2,897.1万 | 125.54%2,316.7万 | 47.37%558.1万 | 89.93%5,409.85万 | -85.35%519.75万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -3.54%-2,999.8万 | -463.45%-8,420万 | 240.60%1,900.9万 | -124.43%-1,321.45万 | -349.96%-1,299.15万 | -183.15%-2,897.1万 | 125.54%2,316.7万 | 47.37%558.1万 | 89.93%5,409.85万 | -85.35%519.75万 |
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 | -3.54%-2,999.8万 | -463.45%-8,420万 | 240.60%1,900.9万 | -124.43%-1,321.45万 | -349.96%-1,299.15万 | -183.15%-2,897.1万 | 125.54%2,316.7万 | 47.37%558.1万 | 89.93%5,409.85万 | -85.35%519.75万 |
总派息金额 | ||||||||||
基本每股收益 | 26.47%-0.0025 | -391.67%-0.007 | 166.67%0.0016 | -120.90%-0.0014 | -0.0014 | -172.34%-0.0034 | 71.43%0.0024 | 20.00%0.0006 | 45.65%0.0067 | 0 |
稀释每股收益 | 26.44%-0.0025 | -391.67%-0.007 | 166.67%0.0016 | -120.90%-0.0014 | -0.0014 | -172.34%-0.0034 | 71.43%0.0024 | 20.00%0.0006 | 45.65%0.0067 | 0 |
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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