(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 | 25.84%5.75亿 | -1.84%5亿 | 2.40%3.88亿 | 38.13%18.22亿 | -1.01%4.76亿 | 38.83%4.57亿 | 19.27%5.09亿 | 365.80%3.79亿 | 28.14%13.19亿 | 129.32%4.81亿 |
主营业务成本 | 35.43%3.72亿 | 0.29%3.1亿 | 7.53%2.48亿 | 36.08%11.04亿 | 0.07%2.9亿 | 37.81%2.75亿 | 15.40%3.09亿 | 322.32%2.31亿 | 26.83%8.12亿 | 125.47%2.9亿 |
毛利 | 11.38%2.03亿 | -5.11%1.9亿 | -5.56%1.4亿 | 41.43%7.18亿 | -2.65%1.86亿 | 40.40%1.82亿 | 25.75%2.01亿 | 454.45%1.48亿 | 30.31%5.08亿 | 135.42%1.91亿 |
营业费用 | 21.96%1.52亿 | 18.50%1.19亿 | 19.86%1.04亿 | 41.35%4亿 | 57.71%8,768.4万 | 41.78%1.25亿 | 20.75%1亿 | 55.03%8,704.1万 | -3.79%2.83亿 | 27.37%5,559.9万 |
销售、一般行政及管理费用 | 21.96%1.52亿 | 18.50%1.19亿 | 19.86%1.04亿 | 32.75%4.27亿 | 21.61%1.14亿 | 41.78%1.25亿 | 20.75%1亿 | 55.03%8,704.1万 | -3.73%3.21亿 | 12.79%9,399.4万 |
-销售费用 | 26.63%1.19亿 | 21.94%9,970.8万 | 21.66%8,572.1万 | 32.67%3.44亿 | 24.47%9,803.7万 | 40.87%9,418.2万 | 17.60%8,176.8万 | 58.42%7,046.2万 | -2.41%2.6亿 | 18.53%7,876.4万 |
-一般及行政管理费用 | 7.65%3,306.8万 | 3.46%1,937.4万 | 12.21%1,860.3万 | 33.11%8,229.4万 | 6.84%1,627.1万 | 44.64%3,071.8万 | 36.76%1,872.6万 | 42.11%1,657.9万 | -8.91%6,182.6万 | -9.79%1,523万 |
其他营业收入总额 | ---- | ---- | ---- | -30.66%2,662.4万 | ---- | ---- | ---- | ---- | -3.24%3,839.5万 | ---- |
营业利润 | -11.57%5,089.5万 | -28.78%7,138.2万 | -41.57%3,590.7万 | 41.52%3.18亿 | -27.41%9,840.3万 | 37.49%5,755.2万 | 31.20%1亿 | 309.29%6,145.3万 | 135.66%2.24亿 | 261.05%1.36亿 |
营业外利息收入与支出净额 | -18.83%-509.3万 | -17.28%-522万 | -17.49%-552.3万 | -12.42%-2,174.5万 | -59.11%-830.7万 | 18.64%-428.6万 | -3.58%-445.1万 | -3.16%-470.1万 | 8.33%-1,934.3万 | -2.74%-522.1万 |
营业外利息支出 | 18.83%509.3万 | 17.28%522万 | 17.49%552.3万 | 12.19%2,155.1万 | 59.45%811.3万 | -18.64%428.6万 | 3.58%445.1万 | 3.16%470.1万 | -8.58%1,921万 | 1.88%508.8万 |
其他财务费用 | ---- | ---- | ---- | 45.86%19.4万 | ---- | ---- | ---- | ---- | 51.14%13.3万 | ---- |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 85.17%887.9万 | 225.99%477.9万 | -38.50%454.7万 | -9.37%479.5万 | -84.94%146.6万 | -43.58%739.3万 | ||||
税前利润 | -5.82%5,468.1万 | -27.05%7,094.1万 | -45.54%3,493.1万 | 44.26%2.96亿 | -25.21%7,644.2万 | 38.63%5,806.1万 | 18.83%9,724.3万 | 408.14%6,414.5万 | 176.63%2.05亿 | 671.71%1.02亿 |
所得税 | -3.56%1,415.9万 | -25.98%1,783.9万 | -45.91%826.6万 | 43.51%7,320万 | -22.69%1,913.7万 | 58.41%1,468.1万 | 15.10%2,409.9万 | 486.62%1,528.3万 | 153.91%5,100.7万 | 800.15%2,475.4万 |
除税后利润 | -6.59%4,052.2万 | -27.40%5,310.2万 | -45.43%2,666.5万 | 44.51%2.23亿 | -26.02%5,730.5万 | 33.01%4,338万 | 20.12%7,314.4万 | 389.74%4,886.2万 | 185.08%1.54亿 | 638.06%7,745.9万 |
持续经营利润 | -6.59%4,052.2万 | -27.40%5,310.2万 | -45.43%2,666.5万 | 44.51%2.23亿 | -26.02%5,730.5万 | 33.01%4,338万 | 20.12%7,314.4万 | 389.74%4,886.2万 | 185.08%1.54亿 | 638.06%7,745.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -6.59%4,052.2万 | -27.40%5,310.2万 | -45.43%2,666.5万 | 44.51%2.23亿 | -26.02%5,730.5万 | 33.01%4,338万 | 20.12%7,314.4万 | 389.74%4,886.2万 | 185.08%1.54亿 | 638.06%7,745.9万 |
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 | -6.59%4,052.2万 | -27.40%5,310.2万 | -45.43%2,666.5万 | 44.51%2.23亿 | -26.02%5,730.5万 | 33.01%4,338万 | 20.12%7,314.4万 | 389.74%4,886.2万 | 185.08%1.54亿 | 638.06%7,745.9万 |
总派息金额 | ||||||||||
基本每股收益 | -6.53%0.0616 | -27.43%0.0807 | -45.49%0.0405 | 44.53%0.3385 | -26.00%0.0871 | 32.86%0.0659 | 20.09%0.1112 | 390.23%0.0743 | 184.91%0.2342 | 635.63%0.1177 |
稀释每股收益 | -6.53%0.0616 | -27.43%0.0807 | -45.49%0.0405 | 44.53%0.3385 | -26.00%0.0871 | 32.86%0.0659 | 20.09%0.1112 | 390.23%0.0743 | 184.91%0.2342 | 635.63%0.1177 |
每股派息 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.1 | -50.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.025 | 300.00%0.1 | 100.00%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。
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