(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -27.37%2,300.9万 | -25.55%2,649.3万 | -8.69%1.15亿 | -31.57%2,248.97万 | -40.69%2,523.9万 | -10.37%3,167.9万 | 134.55%3,558.6万 | 8.35%1.26亿 | 29.50%3,286.75万 | 4.30%4,255.1万 |
主营业务成本 | -11.83%9,148.36万 | 11.59%1.04亿 | ||||||||
毛利 | 6.01%2,351.01万 | -4.64%2,217.83万 | ||||||||
营业费用 | -24.40%2,167.8万 | -22.41%2,560.8万 | 35.19%1,777.54万 | 10.41%-6,780.56万 | -39.28%2,390.2万 | -13.96%2,867.5万 | 104.45%3,300.4万 | 5.42%1,314.82万 | -6.58%-7,568.68万 | 5.69%3,936.5万 |
销售、一般行政及管理费用 | ---- | ---- | 34.70%1,777.53万 | ---- | ---- | ---- | ---- | 5.94%1,319.63万 | ---- | ---- |
-销售费用 | ---- | ---- | 13.05%339.21万 | ---- | ---- | ---- | ---- | -16.11%300.06万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 41.07%1,438.32万 | ---- | ---- | ---- | ---- | 14.83%1,019.57万 | ---- | ---- |
折旧及摊销 | -2.25%47.7万 | 13.43%54.9万 | ---- | ---- | -12.64%47.7万 | -25.27%48.8万 | -27.76%48.4万 | ---- | ---- | -20.18%54.6万 |
-折旧 | -2.25%47.7万 | 13.43%54.9万 | ---- | ---- | -12.64%47.7万 | -25.27%48.8万 | -27.76%48.4万 | ---- | ---- | -20.18%54.6万 |
其他营业费用 | -24.78%2,120.1万 | -22.94%2,505.9万 | -99.94%78 | 3.12%-8,413.19万 | -39.66%2,342.5万 | -13.73%2,818.7万 | 110.17%3,252万 | 664.24%12.71万 | -6.66%-8,683.89万 | 6.18%3,881.9万 |
其他营业收入总额 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --17.52万 | ---- | ---- |
营业利润 | -55.69%133.1万 | -65.72%88.5万 | -36.49%573.47万 | -124.77%-118.83万 | -58.04%133.7万 | 48.93%300.4万 | 365.91%258.2万 | -16.27%903.01万 | 40.48%479.81万 | -10.30%318.6万 |
营业外利息收入与支出净额 | -2.18%-42.1万 | -22.86%2.7万 | 4.10%-134.08万 | 31.62%-18.88万 | -6.28%-38.9万 | -3.78%-41.2万 | 109.75%3.5万 | -25.87%-139.81万 | 55.67%-27.61万 | -45.82%-36.6万 |
营业外利息收入 | ---- | -10.10%34.7万 | 147.68%13.54万 | ---- | ---- | ---- | --38.6万 | 169.84%5.47万 | ---- | ---- |
营业外利息支出 | 2.18%42.1万 | -8.83%32万 | 1.61%147.61万 | -1.99%32.41万 | 6.28%38.9万 | 3.78%41.2万 | -2.23%35.1万 | 28.45%145.27万 | 8.44%33.07万 | 11.59%36.6万 |
投资净收益 | 4.71%28.89万 | 377.38%27.59万 | ||||||||
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 | 1,287.22万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | 153.57%1.5万 | 120.00%1.1万 | -1,822.19%-37.44万 | -1,816.04%-27.74万 | -180.00%-1.4万 | -2.8万 | -5.5万 | -1.95万 | -1.45万 | -5,000 |
特殊收入(费用) | -93.97%40.51万 | 817.68%671.29万 | ||||||||
减:其他特殊费用 | ---- | ---- | 79.11%-142.1万 | ---- | ---- | ---- | ---- | -173,951.83%-680.37万 | ---- | ---- |
减:勾销 | ---- | ---- | 1,018.80%101.59万 | ---- | ---- | ---- | ---- | -90.33%9.08万 | ---- | ---- |
其他营业外收入(费用) | 844.34%100.1万 | 134.53%86.77万 | 102.78%17.77万 | -96.84%19.8万 | -67.08%10.6万 | 19.02%37万 | -638.3万 | 626万 | ||
税前利润 | -27.87%192.6万 | -63.97%92.3万 | 23.26%1,845.33万 | 136.43%1,208.93万 | -87.53%113.2万 | 37.49%267万 | 321.05%256.2万 | 64.39%1,497.13万 | 129.71%511.33万 | 174.92%907.5万 |
所得税 | -49.75%40.8万 | -3.39%65.6万 | 62.18%339.56万 | 71.14%161.86万 | -28.32%28.6万 | 41.22%81.2万 | 290.23%67.9万 | -37.54%209.37万 | 13.62%94.57万 | -72.06%39.9万 |
除税后利润 | -18.30%151.8万 | -85.82%26.7万 | 16.93%1,505.78万 | 151.25%1,047.08万 | -90.25%84.6万 | 35.92%185.8万 | 241.26%188.3万 | 123.78%1,287.75万 | 199.04%416.75万 | 363.21%867.6万 |
持续经营利润 | -18.30%151.8万 | -85.82%26.7万 | 16.93%1,505.78万 | 151.25%1,047.08万 | -90.25%84.6万 | 35.92%185.8万 | 241.26%188.3万 | 123.78%1,287.75万 | 199.04%416.75万 | 363.21%867.6万 |
归属于少数股东的净利润 | 0 | -200.00%-3,000 | 488.13%166.27万 | 499.08%166.97万 | -300.00%-4,000 | 77.78%-2,000 | -1,000 | -3,307.17%-42.84万 | -72,916.23%-41.84万 | -200.00%-1,000 |
归属于母公司的净利润 | -18.39%151.8万 | -85.67%27万 | 0.67%1,339.51万 | 91.91%880.11万 | -90.20%85万 | 35.17%186万 | 241.34%188.4万 | 130.72%1,330.59万 | 228.92%458.59万 | 363.51%867.7万 |
优先股派息 | -4.68%266.55万 | 279.62万 | ||||||||
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 | -18.39%151.8万 | -85.67%27万 | 2.09%1,072.96万 | 242.83%613.56万 | -90.20%85万 | 35.17%186万 | 241.34%188.4万 | 82.23%1,050.97万 | 28.37%178.97万 | 363.51%867.7万 |
总派息金额 | ||||||||||
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
每股派息 | ||||||||||
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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