(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 | 62.45%1.38亿 | 12.56%1.51亿 | -6.44%1.29亿 | 12.21%4.62亿 | -10.01%1.05亿 | -30.02%8,481万 | 18.64%1.34亿 | 126.36%1.38亿 | 46.71%4.11亿 | 59.21%1.16亿 |
主营业务成本 | 46.26%1.17亿 | 14.78%1.28亿 | -6.06%1.14亿 | 11.66%4.05亿 | -14.04%9,097.22万 | -25.93%8,015.8万 | 13.56%1.12亿 | 143.58%1.22亿 | 48.87%3.62亿 | 76.18%1.06亿 |
毛利 | 341.36%2,053.2万 | 1.41%2,253.8万 | -9.27%1,495.3万 | 16.32%5,690.25万 | 31.23%1,354.55万 | -64.18%465.2万 | 53.02%2,222.5万 | 48.67%1,648万 | 32.52%4,891.81万 | -19.88%1,032.21万 |
营业费用 | -42.96%242.8万 | -3.02%667.3万 | 161.21%293.6万 | 15.23%1,210.62万 | -119.81%-15.58万 | -2.34%425.7万 | 110.24%688.1万 | -61.83%112.4万 | -11.65%1,050.61万 | -101.31%-7.09万 |
销售、一般行政及管理费用 | 50.23%457万 | 0.49%286.3万 | 38.82%322.2万 | 2.94%1,100.05万 | 8.72%278.85万 | -7.90%304.2万 | 7.51%284.9万 | 7.11%232.1万 | 46.68%1,068.6万 | -21.32%256.5万 |
-销售费用 | ---- | ---- | ---- | 69.62%69.14万 | ---- | ---- | ---- | ---- | 27.04%40.76万 | ---- |
-一般及行政管理费用 | 50.23%457万 | 0.49%286.3万 | 38.82%322.2万 | 0.30%1,030.91万 | -2.79%209.71万 | -7.90%304.2万 | 7.51%284.9万 | 7.11%232.1万 | 47.59%1,027.83万 | -26.60%215.73万 |
其他营业费用 | ---- | 3.09%550.4万 | --81.4万 | 29.28%531.1万 | -40.27%77.6万 | 23.96%134万 | 475.94%533.9万 | ---- | -27.91%410.82万 | -47.11%129.92万 |
其他营业收入总额 | 1,613.60%214.2万 | 29.61%169.4万 | -8.10%110万 | -1.93%420.53万 | -5.46%372.03万 | 400.00%12.5万 | 329.93%130.7万 | 5,104.35%119.7万 | 292.59%428.81万 | 1,148.20%393.51万 |
营业利润 | 4,483.29%1,810.4万 | 3.40%1,586.5万 | -21.74%1,201.7万 | 16.62%4,479.63万 | 31.83%1,370.13万 | -95.42%39.5万 | 36.38%1,534.4万 | 88.65%1,535.6万 | 53.51%3,841.2万 | 38.92%1,039.3万 |
营业外利息收入与支出净额 | -19.79%-11.5万 | -400.00%-22万 | 46.60%-11万 | 31.24%-44.47万 | 68.03%-9.87万 | 38.46%-9.6万 | 70.86%-4.4万 | -564.52%-20.6万 | -35.97%-64.67万 | -219.56%-30.87万 |
营业外利息支出 | 19.79%11.5万 | 400.00%22万 | -46.60%11万 | -31.24%44.47万 | -68.03%9.87万 | -38.46%9.6万 | -70.86%4.4万 | 564.52%20.6万 | 35.97%64.67万 | 219.56%30.87万 |
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 | 5,916.39%1,798.9万 | 2.25%1,564.5万 | -21.41%1,190.7万 | 17.44%4,435.16万 | 34.89%1,360.26万 | -96.47%29.9万 | 37.84%1,530万 | 86.81%1,515万 | 53.85%3,776.54万 | 36.56%1,008.44万 |
所得税 | 9,171.67%556.3万 | 61.15%429.3万 | 324.5万 | 325.95%1,297.81万 | 6,183.40%1,025.41万 | 103.15%6万 | 233.20%266.4万 | 0 | 18.41%-574.38万 | 102.32%16.32万 |
除税后利润 | 5,099.16%1,242.6万 | -10.16%1,135.2万 | -42.83%866.2万 | -27.89%3,137.35万 | -66.25%334.85万 | -97.70%23.9万 | -3.54%1,263.6万 | 49.87%1,515万 | 37.74%4,350.92万 | -31.23%992.12万 |
持续经营利润 | 5,099.16%1,242.6万 | -10.16%1,135.2万 | -42.83%866.2万 | -27.89%3,137.35万 | -66.25%334.85万 | -97.70%23.9万 | -3.54%1,263.6万 | 49.85%1,515万 | 37.74%4,350.92万 | -31.23%992.12万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 199.02%1,622 | 199.02%1,622 | 0 | 0 | 0 | -100.79%-1,638 | -100.79%-1,638 |
归属于母公司的净利润 | 5,099.16%1,242.6万 | -10.16%1,135.2万 | -42.83%866.2万 | -27.90%3,137.19万 | -66.27%334.69万 | -97.70%23.9万 | -3.54%1,263.6万 | 49.87%1,515万 | 38.66%4,351.08万 | -30.21%992.28万 |
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 | 5,099.16%1,242.6万 | -10.16%1,135.2万 | -42.83%866.2万 | -27.90%3,137.19万 | -66.27%334.69万 | -97.70%23.9万 | -3.54%1,263.6万 | 49.87%1,515万 | 38.66%4,351.08万 | -30.21%992.28万 |
总派息金额 | ||||||||||
基本每股收益 | 4,050.00%0.0083 | -20.00%0.0076 | -49.15%0.006 | -36.52%0.0219 | -58.67%0.0031 | -97.59%0.0002 | -11.21%0.0095 | 38.82%0.0118 | 27.78%0.0345 | -36.97%0.0075 |
稀释每股收益 | 4,000.00%0.0082 | -20.00%0.0076 | -44.44%0.006 | -29.58%0.0219 | -58.67%0.0031 | -97.59%0.0002 | -11.21%0.0095 | 27.06%0.0108 | 31.78%0.0311 | -34.83%0.0075 |
每股派息 | 0.005 | 0.005 | 0 | 0.005 | 0 | 0 | 0 | 0.005 | 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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