(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 | 18.27%3,072.1万 | 11.44%2,474.5万 | 50.53%1.12亿 | 40.58%3,446.66万 | 60.05%2,597.5万 | 44.80%2,220.5万 | 15.66%7,449.2万 | 63.31%2,451.7万 | ||
主营业务成本 | 38.24%7,785.8万 | 11.64%5,632.14万 | ||||||||
毛利 | 88.64%3,427.75万 | 30.19%1,817.05万 | ||||||||
营业费用 | 213.15%1,395.4万 | -34.96%445.6万 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | ---- | 26.91%1,727.62万 | ---- | ---- | ---- | ---- | 24.30%1,361.32万 | ---- |
-销售费用 | ---- | ---- | ---- | 57.36%110.03万 | ---- | ---- | ---- | ---- | 55.66%69.92万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 25.26%1,617.59万 | ---- | ---- | ---- | ---- | 22.96%1,291.39万 | ---- |
其他营业费用 | ---- | ---- | ---- | 64.61%40.26万 | ---- | ---- | ---- | ---- | 35.92%24.46万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | -60.38%372.48万 | ---- | ---- | ---- | ---- | 119.65%940.17万 | ---- |
营业利润 | 18.16%643万 | 6.61%566.1万 | 27.59%405.1万 | 48.19%2,032.35万 | 5.75%639.65万 | 32.89%544.2万 | 148.13%531万 | 121.87%317.5万 | 93.02%1,371.45万 | 239.98%604.85万 |
营业外利息收入与支出净额 | -20.83%-182.86万 | 15.40%-151.34万 | ||||||||
营业外利息收入 | 162.39%30.7万 | 183.53%24.1万 | 167.57%19.8万 | 64.92%40.82万 | 87.50%13.22万 | 120.75%11.7万 | 37.10%8.5万 | 19.35%7.4万 | 91.30%24.75万 | 79.04%7.05万 |
营业外利息支出 | 7.79%62.3万 | 13.29%63.1万 | 20.35%61.5万 | 27.03%223.68万 | 34.93%59.08万 | 36.97%57.8万 | 27.17%55.7万 | 10.37%51.1万 | -8.21%176.09万 | -4.25%43.79万 |
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) | -246.70%-13.15万 | -76.02%8.97万 | ||||||||
减:勾销 | ---- | ---- | ---- | 246.70%13.15万 | ---- | ---- | ---- | ---- | 76.02%-8.97万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 22.75%611.4万 | 8.95%527.1万 | 32.72%363.4万 | 49.41%1,836.33万 | 0.61%580.63万 | 33.68%498.1万 | 174.26%483.8万 | 165.83%273.8万 | 116.00%1,229.08万 | 232.58%577.08万 |
所得税 | 20.35%224.1万 | 393.23%189.4万 | 243.02%90.9万 | 24.97%336.85万 | -47.15%85.75万 | 196.50%186.2万 | 84.62%38.4万 | 11.81%26.5万 | 304.84%269.55万 | 6,540.13%162.25万 |
除税后利润 | 24.17%387.3万 | -24.18%337.7万 | 10.19%272.5万 | 56.27%1,499.48万 | 19.30%494.88万 | 0.68%311.9万 | 186.25%445.4万 | 211.85%247.3万 | 90.98%959.54万 | 135.66%414.84万 |
持续经营利润 | 24.17%387.3万 | -24.18%337.7万 | 10.19%272.5万 | 56.27%1,499.48万 | 19.30%494.88万 | 0.68%311.9万 | 186.25%445.4万 | 211.85%247.3万 | 90.98%959.54万 | 135.66%414.84万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 24.17%387.3万 | -24.18%337.7万 | 10.19%272.5万 | 56.27%1,499.48万 | 19.12%494.88万 | 0.87%311.9万 | 186.25%445.4万 | 211.85%247.3万 | 90.98%959.54万 | 136.00%415.44万 |
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 | 24.17%387.3万 | -24.18%337.7万 | 10.19%272.5万 | 56.27%1,499.48万 | 19.12%494.88万 | 0.87%311.9万 | 186.25%445.4万 | 211.85%247.3万 | 90.98%959.54万 | 136.00%415.44万 |
总派息金额 | ||||||||||
基本每股收益 | 24.15%0.0293 | -24.04%0.0256 | 10.16%0.0206 | 56.26%0.1136 | 19.43%0.0375 | 0.43%0.0236 | 185.59%0.0337 | 3.89%0.0187 | 73.51%0.0727 | 113.61%0.0314 |
稀释每股收益 | 11.44%0.0263 | -34.12%0.0222 | 10.16%0.0206 | 66.81%0.1136 | 21.74%0.0375 | 11.32%0.0236 | 185.59%0.0337 | 3.89%0.0187 | 62.69%0.0681 | 110.12%0.0308 |
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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