(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 33.35%4.95亿 | 95.26%2.25亿 | -4.25%9,392.7万 | -14.69%7,112.8万 | 40.77%1.05亿 | -48.62%3.72亿 | 15.84%1.15亿 | -45.89%9,809.1万 | -65.21%8,337.7万 | -63.10%7,479.9万 |
主营业务成本 | 61.95%4.4亿 | 487.49%1.83亿 | -14.21%7,980.2万 | 0.82%7,963.9万 | 42.62%9,793.7万 | -59.50%2.72亿 | -64.93%3,111.7万 | -45.73%9,302.2万 | -65.30%7,898.9万 | -62.54%6,866.9万 |
毛利 | -44.59%5,528.2万 | -49.74%4,230.7万 | 178.65%1,412.5万 | -293.96%-851.1万 | 20.08%736.1万 | 91.70%9,976万 | 680.32%8,417.3万 | -48.67%506.9万 | -63.44%438.8万 | -68.36%613万 |
营业费用 | -664.43%-3.37亿 | -2,651.73%-2.57亿 | -12.92%1,488.9万 | -886.69%-1.19亿 | 42.67%2,468.4万 | -41.19%5,963万 | -75.94%1,006.5万 | -25.19%1,709.8万 | -17.84%1,516.6万 | -5.22%1,730.1万 |
销售、一般行政及管理费用 | -6.61%5,915.1万 | ---- | ---- | ---- | ---- | -8.51%6,333.9万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | -6.61%5,915.1万 | ---- | ---- | ---- | ---- | -8.51%6,333.9万 | ---- | ---- | ---- | ---- |
其他营业费用 | 1,229.06%5,643.2万 | -12.30%-5,506.4万 | -9.21%1,587.7万 | 332.16%6,977.2万 | 31.57%2,584.7万 | -88.73%424.6万 | -92.60%-4,903.2万 | -25.44%1,748.8万 | -17.67%1,614.5万 | -2.10%1,964.5万 |
其他营业收入总额 | 5,583.87%4.52亿 | 6,050.85%2.61亿 | 153.33%98.8万 | 19,213.79%1.89亿 | -50.38%116.3万 | 44.43%795.5万 | 118.21%424.2万 | -35.00%39万 | -14.94%97.9万 | 29.29%234.4万 |
营业利润 | 876.45%3.92亿 | 303.65%2.99亿 | 93.65%-76.4万 | 1,128.01%1.11亿 | -55.07%-1,732.3万 | 181.30%4,013万 | 338.71%7,410.8万 | 7.32%-1,202.9万 | -66.97%-1,077.8万 | -1,096.52%-1,117.1万 |
营业外利息收入与支出净额 | -218.67%-1,351.8万 | -57.23%530.9万 | 148.30%348.9万 | -113.48%-1,214.9万 | -171.84%-1,016.7万 | 49.12%-424.2万 | 464.66%1,241.3万 | -138.89%-722.4万 | -73.82%-569.1万 | -374.19%-374万 |
营业外利息收入 | -5.47%5,161万 | -3.12%1,274.6万 | -6.50%1,299.7万 | -3.75%1,258.9万 | -8.17%1,327.8万 | -4.14%5,459.5万 | -1.69%1,315.6万 | -5.69%1,390万 | -2.74%1,308万 | -6.02%1,445.9万 |
营业外利息支出 | 10.19%6,460.5万 | 1,185.13%691.4万 | -54.99%950.8万 | 31.79%2,473.8万 | 28.83%2,344.5万 | -8.38%5,863.2万 | -96.53%53.8万 | 18.92%2,112.4万 | 12.25%1,877.1万 | 29.80%1,819.9万 |
其他财务费用 | 155.12%52.3万 | ---- | ---- | ---- | ---- | -84.21%20.5万 | ---- | ---- | ---- | ---- |
投资净收益 | 111.10%267.5万 | 185.65%885.7万 | 2,767.26%2,851.3万 | -45,575.47%-2,410.2万 | -199.45%-1,034.1万 | |||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -808.02%-147.1万 | -813.66%-147.1万 | 0 | 0 | 0 | -16,100.00%-16.2万 | -16,000.00%-16.1万 | 1,000 | 0 | -2,000 |
特殊收入(费用) | -1,697.26%-2.44亿 | -36.91%-1,360.1万 | ||||||||
减:勾销 | 1,697.26%2.44亿 | ---- | ---- | ---- | ---- | 36.91%1,360.1万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 498.49%1.32亿 | -40.27%4,700万 | -70.58%272.5万 | 349.75%1.01亿 | 26.22%-1,863.3万 | 132.71%2,212.5万 | 246.35%7,868.9万 | 154.25%926.1万 | -319.30%-4,057.1万 | -296.03%-2,525.4万 |
所得税 | -11.58%2,593.6万 | 4.27%1,916.5万 | -38.83%228.7万 | -43.06%206.4万 | -32.53%242万 | 145.87%2,933.2万 | 431.55%1,838.1万 | 121.64%373.9万 | 20.67%362.5万 | -5.13%358.7万 |
除税后利润 | 180.67%8,380.1万 | 114.17%515.5万 | -92.07%43.8万 | 324.59%9,926.1万 | 27.00%-2,105.3万 | -30.58%-1.04亿 | 36.44%-3,637.2万 | 129.44%552.2万 | -248.55%-4,419.6万 | -416.86%-2,884.1万 |
持续经营利润 | 1,577.47%1.06亿 | -53.85%2,783.5万 | -92.07%43.8万 | 324.59%9,926.1万 | 27.00%-2,105.3万 | 90.94%-720.7万 | 205.39%6,030.8万 | 129.44%552.2万 | -248.55%-4,419.6万 | -416.86%-2,884.1万 |
停止经营利润 | 76.54%-2,268万 | ---- | ---- | ---- | ---- | ---9,668万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 22.70%-1,132.9万 | 54.07%-500.1万 | -437.13%-532.3万 | 103.40%6.3万 | -15.58%-106.8万 | -422.87%-1,465.6万 | -440.88%-1,088.8万 | 59.18%-99.1万 | -48.95%-185.3万 | -132.06%-92.4万 |
归属于母公司的净利润 | 206.61%9,513万 | 139.85%1,015.6万 | -11.55%576.1万 | 334.27%9,919.8万 | 28.41%-1,998.5万 | -16.25%-8,923.1万 | 53.84%-2,548.4万 | 139.88%651.3万 | -270.26%-4,234.3万 | -548.83%-2,791.7万 |
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 | 206.61%9,513万 | 139.85%1,015.6万 | -11.55%576.1万 | 334.27%9,919.8万 | 28.41%-1,998.5万 | -16.25%-8,923.1万 | 53.84%-2,548.4万 | 139.88%651.3万 | -270.26%-4,234.3万 | -548.83%-2,791.7万 |
总派息金额 | ||||||||||
基本每股收益 | 194.70%0.1412 | 116.47%0.007 | -19.27%0.0088 | 312.99%0.1508 | 28.48%-0.0334 | -15.85%-0.1491 | 54.15%-0.0425 | 139.93%0.0109 | -270.68%-0.0708 | -549.04%-0.0467 |
稀释每股收益 | 194.70%0.1412 | 116.38%0.007 | -19.27%0.0088 | 312.99%0.1508 | 28.48%-0.0334 | -15.85%-0.1491 | 53.91%-0.0427 | 139.93%0.0109 | -270.68%-0.0708 | -549.04%-0.0467 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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