(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 | 23.72%1.07亿 | -0.95%1.38亿 | 24.10%1.51亿 | 25.36%4.74亿 | 16.15%1.26亿 | -6.22%8,626.4万 | 84.00%1.39亿 | 20.13%1.22亿 | -2.85%3.78亿 | 5.04%1.09亿 |
主营业务成本 | 43.58%6,946.1万 | -11.53%7,898.6万 | 22.60%9,809万 | 22.63%3.07亿 | 76.18%1.01亿 | -32.17%4,837.8万 | 79.82%8,928万 | 11.06%8,000.8万 | -7.26%2.5亿 | -19.95%5,732万 |
毛利 | -1.63%3,726.7万 | 17.95%5,893.4万 | 26.97%5,307万 | 30.70%1.67亿 | -50.59%2,547.2万 | 83.36%3,788.6万 | 92.00%4,996.7万 | 42.40%4,179.6万 | 7.15%1.28亿 | 60.88%5,155.6万 |
营业费用 | 13.71%2,736.2万 | 10.23%3,898.2万 | 15.94%2,768.7万 | 13.94%1.03亿 | -74.62%804.5万 | 48.27%2,406.3万 | 79.74%3,536.4万 | 12.23%2,388万 | -29.65%9,039.9万 | -60.84%3,170.2万 |
销售、一般行政及管理费用 | 15.86%1,618.5万 | 9.66%2,551.3万 | 14.25%2,500.6万 | 16.83%8,011.9万 | 141.85%2,099.7万 | -25.31%1,396.9万 | 4.68%2,326.6万 | 15.38%2,188.7万 | -13.30%6,857.9万 | -50.57%868.2万 |
-一般及行政管理费用 | 15.86%1,618.5万 | 9.66%2,551.3万 | 14.25%2,500.6万 | 16.83%8,011.9万 | 141.85%2,099.7万 | -25.31%1,396.9万 | 4.68%2,326.6万 | 15.38%2,188.7万 | -13.30%6,857.9万 | -50.57%868.2万 |
折旧及摊销 | -8.16%1,082.7万 | -3.61%1,153.1万 | ---- | ---- | ---- | --1,178.9万 | --1,196.3万 | ---- | ---- | ---- |
-折旧 | -8.16%1,082.7万 | -3.61%1,153.1万 | ---- | ---- | ---- | --1,178.9万 | --1,196.3万 | ---- | ---- | ---- |
其他营业费用 | 6,185.29%213.7万 | 22.87%385.2万 | 9.04%737.1万 | -35.93%2,331.4万 | -40.92%1,762.8万 | -98.35%3.4万 | --313.5万 | 126.92%676万 | -26.33%3,639.1万 | -32.78%2,983.8万 |
其他营业收入总额 | 3.35%178.7万 | -36.20%191.4万 | -1.62%469万 | -97.04%43.1万 | -170.72%-482.2万 | -61.86%172.9万 | 17.65%300万 | 611.49%476.7万 | --1,457.1万 | --681.8万 |
营业利润 | -28.34%990.5万 | 36.63%1,995.2万 | 41.68%2,538.3万 | 71.44%6,376.9万 | -12.22%1,742.7万 | 211.82%1,382.3万 | 129.97%1,460.3万 | 121.90%1,791.6万 | 495.24%3,719.6万 | 140.60%1,985.4万 |
营业外利息收入与支出净额 | 10.82%-519.5万 | 16.86%-399.4万 | -3.15%-514.7万 | 9.66%-1,819.2万 | 14.64%-257.2万 | -2.57%-582.5万 | -0.50%-480.4万 | 25.13%-499万 | 19.17%-2,013.7万 | 53.42%-301.3万 |
营业外利息支出 | -10.82%519.5万 | -16.86%399.4万 | 3.15%514.7万 | -9.66%1,819.2万 | -14.64%257.2万 | 2.57%582.5万 | 0.50%480.4万 | -25.13%499万 | -19.17%2,013.7万 | -53.42%301.3万 |
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 | 0 | -96.08%5万 | 125.07%18.9万 | 79.89%235.3万 | 10.23%183.1万 | 0 | 589.73%127.6万 | -102.69%-75.4万 | -51.43%130.8万 | -63.86%166.1万 |
特殊收入(费用) | -192.49%-397.5万 | 71.64%-135.9万 | ||||||||
减:勾销 | ---- | ---- | ---- | 192.49%397.5万 | ---- | ---- | ---- | ---- | -71.64%135.9万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -41.11%471万 | 44.54%1,600.8万 | 67.80%2,042.5万 | 158.43%4,395.4万 | -25.86%1,271万 | 666.43%799.8万 | 4,514.58%1,107.5万 | 1,073.77%1,217.2万 | 522.35%1,700.8万 | 173.99%1,714.3万 |
所得税 | -846.60%-501.7万 | 66.03%103.6万 | 178.47%629.9万 | -43.68%587.3万 | -70.97%351.7万 | 77.02%-53万 | 273.65%62.4万 | 401.55%226.2万 | 220.37%1,042.8万 | 627.69%1,211.6万 |
除税后利润 | 14.06%972.7万 | 43.26%1,497.2万 | 42.54%1,412.6万 | 478.74%3,808.1万 | 82.87%919.3万 | 853.91%852.8万 | 14,216.44%1,045.1万 | 1,591.13%991万 | 190.36%658万 | 120.24%502.7万 |
持续经营利润 | 14.06%972.7万 | 43.26%1,497.2万 | 42.54%1,412.6万 | 478.74%3,808.1万 | 82.87%919.3万 | 853.91%852.8万 | 14,216.44%1,045.1万 | 1,591.13%991万 | 190.36%658万 | 120.24%502.7万 |
归属于少数股东的净利润 | 67.22%-21.6万 | 1,448.34%233.8万 | 102.13%218.7万 | -8.66%140.2万 | -47.26%82.9万 | -121.14%-65.9万 | 586.36%15.1万 | 352.72%108.2万 | 113.79%153.5万 | 439.52%157.2万 |
归属于母公司的净利润 | 8.23%994.3万 | 22.66%1,263.4万 | 35.24%1,193.9万 | 627.04%3,667.9万 | 142.08%836.4万 | 670.72%918.7万 | 20,096.08%1,030万 | 2,444.09%882.8万 | 163.06%504.5万 | 114.18%345.5万 |
优先股派息 | 41.42%311.4万 | 220.2万 | ||||||||
其他优先股派息 | 0 | 0 | 0 | -6.8万 | -6.8万 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 8.23%994.3万 | 22.66%1,263.4万 | 35.24%1,193.9万 | 1,083.01%3,363.3万 | 324.42%531.8万 | 670.72%918.7万 | 20,096.08%1,030万 | 2,444.09%882.8万 | 135.54%284.3万 | 105.14%125.3万 |
总派息金额 | ||||||||||
基本每股收益 | -1.53%0.0257 | 11.26%0.0326 | 22.71%0.0308 | 1,050.60%0.0955 | 297.37%0.0151 | 667.65%0.0261 | 29,200.00%0.0293 | 2,181.82%0.0251 | 133.20%0.0083 | 104.99%0.0038 |
稀释每股收益 | -1.53%0.0257 | 11.26%0.0326 | 22.71%0.0308 | 1,050.60%0.0955 | 297.37%0.0151 | 667.65%0.0261 | 29,200.00%0.0293 | 2,181.82%0.0251 | 133.20%0.0083 | 104.99%0.0038 |
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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