(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 | 51.62%818.6万 | -70.68%3,448.77万 | -274.38%-2,997.03万 | 50.23%3,283.2万 | -37.11%1,836.4万 | -89.07%539.9万 | 63.87%1.18亿 | -62.83%1,718.64万 | 523.00%2,185.5万 | 69.97%2,920万 |
主营业务成本 | 18.57%935.4万 | -55.10%4,635.21万 | -93.47%221.11万 | 118.22%2,244.4万 | -44.23%1,102.2万 | -79.94%788.9万 | 1.05%1.03亿 | -49.84%3,386.17万 | 9.12%1,028.5万 | 12.42%1,976.5万 |
毛利 | 53.09%-116.8万 | -182.43%-1,186.44万 | -92.99%-3,218.14万 | -10.22%1,038.8万 | -22.18%734.2万 | -124.75%-249万 | 147.37%1,439.27万 | 21.62%-1,667.53万 | 295.54%1,157万 | 2,447.01%943.5万 |
营业费用 | -15.46%158万 | -360.88%-2,844.21万 | -5,021.80%-4,299.31万 | 112.62%573万 | -34.42%330.6万 | -53.34%186.9万 | -96.55%1,090.26万 | -100.27%-83.94万 | 202.13%269.5万 | 586.78%504.1万 |
销售、一般行政及管理费用 | ---- | 9.83%924.57万 | ---- | ---- | ---- | ---- | 8.83%841.79万 | ---- | ---- | ---- |
-销售费用 | ---- | -67.44%31.73万 | ---- | ---- | ---- | ---- | 70.08%97.46万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 19.95%892.85万 | ---- | ---- | ---- | ---- | 3.92%744.34万 | ---- | ---- | ---- |
其他营业费用 | -10.37%176.3万 | 123.45%4,854.9万 | 328.27%3,171.6万 | 60.55%609.3万 | -21.61%515.8万 | -54.76%196.7万 | -93.13%2,172.66万 | -97.60%740.56万 | 39.06%379.5万 | 77.31%658万 |
其他营业收入总额 | 86.73%18.3万 | 348.17%8,623.69万 | 403.84%8,395.49万 | -67.00%36.3万 | 20.34%185.2万 | -71.35%9.8万 | 146.16%1,924.19万 | 480.19%1,666.29万 | -40.12%110万 | -48.30%153.9万 |
营业利润 | 36.96%-274.8万 | 375.00%1,657.77万 | 168.27%1,081.17万 | -47.52%465.8万 | -8.15%403.6万 | -171.98%-435.9万 | 101.01%349.01万 | 95.27%-1,583.59万 | 230.34%887.5万 | 486.80%439.4万 |
营业外利息收入与支出净额 | -45.77%-277.1万 | -14.78%-1,605.96万 | -22.57%-451.96万 | -14.50%-401.1万 | -4.50%-371.7万 | 41.38%-190.1万 | -146.70%-1,399.14万 | -153.00%-368.74万 | -137.98%-350.3万 | -157.38%-355.7万 |
营业外利息支出 | 45.77%277.1万 | 14.78%1,605.96万 | 22.57%451.96万 | 14.50%401.1万 | 4.50%371.7万 | -41.38%190.1万 | 146.70%1,399.14万 | 153.00%368.74万 | 137.98%350.3万 | 157.38%355.7万 |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 11.84%-551.9万 | 104.93%51.81万 | 132.23%629.21万 | -87.96%64.7万 | -61.89%31.9万 | -322.54%-626万 | 97.02%-1,050.14万 | 85.82%-1,952.34万 | 104.26%537.2万 | 101.01%83.7万 |
所得税 | -12.50%7,000 | -98.33%10.2万 | -40.20%-24.1万 | -97.70%13.6万 | 129.70%19.9万 | -99.24%8,000 | 417.83%611.41万 | 93.11%-17.19万 | 965.69%590.4万 | -157.26%-67万 |
除税后利润 | 35.24%-413万 | 129.22%642.47万 | 150.73%1,254.17万 | 196.05%51.1万 | -92.04%12万 | -462.12%-637.7万 | 93.73%-2,198.77万 | 81.71%-2,472.37万 | 99.58%-53.2万 | 101.79%150.7万 |
持续经营利润 | 11.84%-552.6万 | 102.50%41.61万 | 133.76%653.31万 | 196.05%51.1万 | -92.04%12万 | -455.93%-626.8万 | 95.26%-1,661.54万 | 85.68%-1,935.14万 | 99.58%-53.2万 | 101.79%150.7万 |
停止经营利润 | 1,380.73%139.6万 | 211.84%600.86万 | ---- | ---- | ---- | ---10.9万 | ---537.23万 | ---- | ---- | ---- |
归属于少数股东的净利润 | 98.25%-1,000 | 83.21%-3.81万 | 83.67%-1.11万 | 85.00%-9,000 | 181.25%3.9万 | -11.76%-5.7万 | 94.10%-22.72万 | -155.62%-6.82万 | 98.49%-6万 | -336.36%-4.8万 |
归属于母公司的净利润 | 34.67%-412.9万 | 129.70%646.29万 | 150.91%1,255.29万 | 210.17%52万 | -94.79%8.1万 | -448.79%-632万 | 93.72%-2,176.05万 | 81.78%-2,465.55万 | 99.61%-47.2万 | 101.85%155.5万 |
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 | 34.67%-412.9万 | 129.70%646.29万 | 150.91%1,255.29万 | 210.17%52万 | -94.79%8.1万 | -448.79%-632万 | 93.72%-2,176.05万 | 81.78%-2,465.55万 | 99.61%-47.2万 | 101.85%155.5万 |
总派息金额 | ||||||||||
基本每股收益 | 41.92%-0.0097 | 128.00%0.0168 | 148.31%0.0329 | 216.67%0.0014 | -95.12%0.0002 | -392.98%-0.0167 | 95.27%-0.06 | 86.06%-0.0681 | 99.73%-0.0012 | 101.31%0.0041 |
稀释每股收益 | 41.92%-0.0097 | 127.00%0.0162 | 147.43%0.0323 | 208.06%0.0013 | -95.00%0.0002 | -403.64%-0.0167 | 95.27%-0.06 | 86.06%-0.0681 | 99.73%-0.0012 | 101.28%0.004 |
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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