(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 | 6.69%5,549.5万 | -0.90%6,674.8万 | 7.63%6,198.2万 | 2.04%2.36亿 | 4.17%5,902.35万 | -5.58%5,201.3万 | -8.52%6,735.1万 | 25.52%5,758.7万 | -2.45%2.31亿 | 6.76%5,666.2万 |
主营业务成本 | 3.57%1.63亿 | -3.92%1.58亿 | ||||||||
毛利 | -1.22%7,276.29万 | 0.85%7,366.08万 | ||||||||
营业费用 | -4.01%4,393.38万 | 7.84%4,577.02万 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | ---- | 5.59%5,110.61万 | ---- | ---- | ---- | ---- | 13.85%4,840.2万 | ---- |
-销售费用 | ---- | ---- | ---- | -2.26%1,611.52万 | ---- | ---- | ---- | ---- | 33.82%1,648.81万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 9.64%3,499.09万 | ---- | ---- | ---- | ---- | 5.70%3,191.4万 | ---- |
其他营业费用 | ---- | ---- | ---- | -47.11%163.97万 | ---- | ---- | ---- | ---- | 1.05%310.05万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | 53.73%881.2万 | ---- | ---- | ---- | ---- | 82.45%573.23万 | ---- |
营业利润 | 11.42%505.4万 | -2.08%876.9万 | 21.93%604.3万 | 3.36%2,882.91万 | 24.15%1,038.21万 | -38.39%453.6万 | -16.66%895.5万 | 248.77%495.6万 | -8.86%2,789.06万 | 35.19%836.26万 |
营业外利息收入与支出净额 | -252.65%-85.42万 | 3.39%-24.22万 | ||||||||
营业外利息收入 | 227.27%18万 | -65.23%16.1万 | 1,841.67%23.3万 | ---- | ---- | -5.17%5.5万 | -24.72%46.3万 | -98.30%1.2万 | ---- | ---- |
营业外利息支出 | 10.62%25万 | 5.60%24.5万 | 20.80%27.3万 | 328.15%80.72万 | 1,554.21%12.32万 | 296.49%22.6万 | 256.92%23.2万 | 201.33%22.6万 | 1.94%18.85万 | 85.41%-8,471 |
其他财务费用 | ---- | ---- | ---- | -12.41%4.7万 | ---- | ---- | ---- | ---- | -18.39%5.37万 | ---- |
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 | -366.92%-10.02万 | -130.71%-2.15万 | ||||||||
特殊收入(费用) | -993.07%-51.64万 | -1,412.81%-4.72万 | ||||||||
减:勾销 | ---- | ---- | ---- | 993.07%51.64万 | ---- | ---- | ---- | ---- | 1,412.81%4.72万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 14.18%498.4万 | -5.45%868.5万 | 26.59%600.3万 | -0.80%2,735.83万 | 31.94%906.53万 | -40.72%436.5万 | -18.67%918.6万 | 131.20%474.2万 | -9.33%2,757.97万 | 30.90%687.07万 |
所得税 | -33.54%86.6万 | 3.02%187.7万 | 8.96%154.4万 | 1.43%640.73万 | 126.93%186.53万 | -28.13%130.3万 | -45.87%182.2万 | 348.42%141.7万 | -18.70%631.7万 | -11.41%82.2万 |
除税后利润 | 34.49%411.8万 | -7.55%680.8万 | 34.11%445.9万 | -1.47%2,095.11万 | 19.03%720.01万 | -44.83%306.2万 | -7.13%736.4万 | 91.64%332.5万 | -6.11%2,126.27万 | 39.98%604.87万 |
持续经营利润 | 34.49%411.8万 | -7.55%680.8万 | 34.11%445.9万 | -1.47%2,095.11万 | 19.03%720.01万 | -44.83%306.2万 | -7.13%736.4万 | 91.64%332.5万 | -6.11%2,126.27万 | 39.98%604.87万 |
归属于少数股东的净利润 | 120.12%6.5万 | -102.21%-1.8万 | -92.34%1.9万 | -42.07%117.1万 | -32.03%92.8万 | -300.62%-32.3万 | 45.36%81.4万 | 481.54%24.8万 | 5.91%202.12万 | 94.65%136.52万 |
归属于母公司的净利润 | 19.73%405.3万 | 4.21%682.6万 | 25.33%447.8万 | 2.80%1,978.01万 | 33.92%627.21万 | -37.19%338.5万 | -11.11%655万 | 98.50%357.3万 | -7.22%1,924.15万 | 29.39%468.35万 |
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 | 19.73%405.3万 | 4.21%682.6万 | 25.33%447.8万 | 2.80%1,978.01万 | 33.92%627.21万 | -37.19%338.5万 | -11.11%655万 | 98.50%357.3万 | -7.22%1,924.15万 | 29.39%468.35万 |
总派息金额 | ||||||||||
基本每股收益 | 16.22%0.0172 | 2.45%0.0293 | 24.99%0.019 | 2.74%0.0842 | 27.10%0.0253 | -35.45%0.0148 | -8.96%0.0286 | 100.00%0.0152 | -7.49%0.082 | 29.11%0.0199 |
稀释每股收益 | 16.33%0.0171 | 2.46%0.0292 | 25.80%0.019 | 2.99%0.0839 | 27.25%0.0252 | -35.61%0.0147 | -8.71%0.0285 | 101.30%0.0151 | -7.74%0.0815 | 29.30%0.0198 |
每股派息 | 0 | -20.28%0.014 | 0 | 0.00%0.0176 | 0 | 0 | 0.00%0.0176 | 0 | 80.00%0.0176 | 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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