(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 26.19%1.67亿 | 34.45%4,483.02万 | 36.86%4,430.2万 | 5.80%3,808.9万 | 29.91%3,940.3万 | 2.81%1.32亿 | 27.00%3,334.26万 | -13.78%3,237万 | -5.62%3,600.1万 | 14.52%3,033.1万 |
主营业务成本 | 19.22%1.31亿 | 32.28%3,551.87万 | 35.18%3,520万 | -7.40%2,906.3万 | 21.89%3,140.7万 | -2.08%1.1亿 | 19.36%2,685.11万 | -21.55%2,603.9万 | -4.51%3,138.5万 | 8.16%2,576.6万 |
毛利 | 61.05%3,543.54万 | 43.44%931.14万 | 43.77%910.2万 | 95.54%902.6万 | 75.16%799.6万 | 37.08%2,200.34万 | 72.72%649.14万 | 45.47%633.1万 | -12.53%461.6万 | 71.36%456.5万 |
营业费用 | 10.35%2,661.92万 | 10.32%708.52万 | 21.75%691.3万 | 12.73%718万 | -2.38%565.2万 | -49.07%2,412.24万 | -78.33%642.24万 | -8.09%567.8万 | 2.35%636.9万 | 7.86%579万 |
销售、一般行政及管理费用 | 12.21%2,736.03万 | 14.47%737.23万 | 23.72%715.6万 | 12.73%718万 | -2.38%565.2万 | -54.39%2,438.36万 | -81.98%644.06万 | -6.38%578.4万 | 3.06%636.9万 | 7.86%579万 |
-销售费用 | 14.63%800.86万 | 24.41%182.66万 | 33.09%215.2万 | 11.51%205.4万 | -4.03%197.6万 | 1.86%698.63万 | 1.28%146.83万 | -16.91%161.7万 | 8.23%184.2万 | 16.92%205.9万 |
-一般及行政管理费用 | 11.23%1,935.17万 | 11.53%554.57万 | 20.09%500.4万 | 13.23%512.6万 | -1.47%367.6万 | -62.67%1,739.74万 | -85.50%497.24万 | -1.54%416.7万 | 1.09%452.7万 | 3.44%373.1万 |
其他营业收入总额 | 183.70%74.11万 | 1,476.62%28.71万 | 129.25%24.3万 | ---- | ---- | -29.71%26.12万 | --1.82万 | --10.6万 | ---- | ---- |
营业利润 | 516.05%881.62万 | 3,127.89%222.62万 | 235.22%218.9万 | 205.31%184.6万 | 291.35%234.4万 | 93.23%-211.9万 | 100.27%6.9万 | 135.76%65.3万 | -85.31%-175.3万 | 54.70%-122.5万 |
营业外利息收入与支出净额 | -27.68%-218.34万 | -77.52%-61.44万 | -42.40%-62.8万 | -16.96%-53.8万 | 12.96%-40.3万 | -23.72%-171.01万 | 6.02%-34.61万 | -29.33%-44.1万 | -38.55%-46万 | -35.78%-46.3万 |
营业外利息收入 | -2.09%35.64万 | -26.07%14.64万 | -78.43%1.1万 | 15.28%8.3万 | 169.77%11.6万 | -20.94%36.4万 | 32.51%19.8万 | -55.65%5.1万 | -28.71%7.2万 | -54.74%4.3万 |
营业外利息支出 | 22.45%253.97万 | 39.83%76.07万 | 29.88%63.9万 | 16.73%62.1万 | 2.57%51.9万 | 12.56%207.41万 | 5.10%54.41万 | 7.89%49.2万 | 22.86%53.2万 | 16.06%50.6万 |
投资净收益 | -79.32%15.85万 | -49.56%76.65万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 6,000 | 0 | ||||||||
特殊收入(费用) | 104.23%80.39万 | 102.94%55.99万 | 5,400.00%5.3万 | 1,750.00%18.5万 | 14.54%-1,902.36万 | 13.90%-1,903.26万 | 99.15%-1,000 | 127.03%1万 | ||
减:其他特殊费用 | 37.36%-1.09万 | ---- | ---- | ---- | ---- | ---1.74万 | ---- | ---- | ---- | ---- |
减:勾销 | -104.16%-79.3万 | -102.88%-54.9万 | -5,400.00%-5.3万 | -1,750.00%-18.5万 | ---- | -22.73%1,904.1万 | -22.21%1,905万 | -99.15%1,000 | -127.03%-1万 | ---- |
其他营业外收入(费用) | 2,008.24%8.96万 | 106.24%3.8万 | -76.81%17.3万 | 4,250 | -60.9万 | 113.14%74.6万 | ||||
税前利润 | 134.80%768.49万 | 113.05%241.99万 | 664.93%161.4万 | 154.45%153.1万 | 325.05%212万 | 58.68%-2,208.19万 | 60.89%-1,853.89万 | 110.71%21.1万 | -108.76%-281.2万 | 65.29%-94.2万 |
所得税 | 83.32%285.93万 | -63.78%32.23万 | 11.19%74.5万 | 67.4万 | 111.8万 | 116.11%155.97万 | 109.19%88.97万 | 67万 | 0 | 0 |
除税后利润 | 120.41%482.56万 | 110.80%209.76万 | 289.32%86.9万 | 130.48%85.7万 | 206.37%100.2万 | 45.97%-2,364.17万 | 48.50%-1,942.87万 | 76.71%-45.9万 | -108.76%-281.2万 | 65.29%-94.2万 |
持续经营利润 | 120.41%482.56万 | 110.80%209.76万 | 289.32%86.9万 | 130.48%85.7万 | 206.37%100.2万 | 45.97%-2,364.17万 | 48.50%-1,942.87万 | 76.71%-45.9万 | -108.76%-281.2万 | 65.29%-94.2万 |
归属于少数股东的净利润 | -50.09%34.37万 | -19.20%14.27万 | -80.17%11.4万 | 37.50%1.1万 | 207.04%7.6万 | 536.13%68.87万 | 690.78%17.67万 | 675.00%57.5万 | 157.14%8,000 | -407.14%-7.1万 |
归属于母公司的净利润 | 118.42%448.19万 | 109.97%195.49万 | 173.02%75.5万 | 130.00%84.6万 | 206.31%92.6万 | 44.20%-2,433.03万 | 47.99%-1,960.53万 | 44.74%-103.4万 | -111.55%-282万 | 67.74%-87.1万 |
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 | 118.42%448.19万 | 109.97%195.49万 | 173.02%75.5万 | 130.00%84.6万 | 206.31%92.6万 | 44.20%-2,433.03万 | 47.99%-1,960.53万 | 44.74%-103.4万 | -111.55%-282万 | 67.74%-87.1万 |
总派息金额 | ||||||||||
基本每股收益 | 116.91%0.007 | 109.31%0.0031 | 166.67%0.0012 | 127.08%0.0013 | 193.33%0.0014 | 46.92%-0.0414 | 49.77%-0.0333 | 51.35%-0.0018 | -77.78%-0.0048 | 72.22%-0.0015 |
稀释每股收益 | 116.91%0.007 | 109.31%0.0031 | 166.67%0.0012 | 127.08%0.0013 | 193.33%0.0014 | 46.92%-0.0414 | 49.77%-0.0333 | 51.35%-0.0018 | -77.78%-0.0048 | 72.22%-0.0015 |
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。
暂无数据
暂无数据