(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 | 43.99%5,019.7万 | 0.20%3,071.9万 | 1.36%2,064.3万 | -2.35%1.27亿 | -24.72%4,071.27万 | 17.98%3,486.1万 | -18.09%3,065.9万 | 137.14%2,036.6万 | 22.90%1.3亿 | 58.47%5,408.39万 |
主营业务成本 | 50.91%3,555.8万 | 1.01%1,014.9万 | -3.14%7,902.17万 | 2,514.87万 | 2,356.3万 | 142.47%1,004.8万 | 8.41%8,158.27万 | |||
毛利 | 29.57%1,463.9万 | 3.20%1,073万 | 1.71%1,049.4万 | -1.02%4,757.7万 | -33.74%1,556.4万 | 33.01%1,129.8万 | -10.67%1,039.7万 | 132.18%1,031.8万 | 59.00%4,806.73万 | 220.98%2,349.03万 |
营业费用 | 43.64%939.1万 | 9.47%764万 | -2.06%731.3万 | 23.87%3,184.59万 | 70.44%1,150.99万 | 2.08%653.8万 | -4.15%697.9万 | 87.24%746.7万 | 19.60%2,570.99万 | 21.62%675.29万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 8.22%3,389.26万 | ---- | ---- | ---- | ---- | 17.12%3,131.87万 | ---- |
-销售费用 | ---- | ---- | ---- | 18.65%2,484.95万 | ---- | ---- | ---- | ---- | 14.02%2,094.35万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -12.84%904.31万 | ---- | ---- | ---- | ---- | 23.93%1,037.53万 | ---- |
其他营业费用 | 37.48%971.3万 | ---- | -1.41%774万 | ---- | ---- | --706.5万 | ---- | 48.95%785.1万 | ---- | ---- |
其他营业收入总额 | -38.90%32.2万 | -53.40%30.2万 | 11.20%42.7万 | -63.51%204.66万 | -69.80%48.76万 | -74.69%52.7万 | 3.02%64.8万 | -70.07%38.4万 | 6.97%560.89万 | -16.27%161.49万 |
营业利润 | 10.25%524.8万 | -16.58%339.2万 | 11.57%318.1万 | -29.64%1,573.11万 | -68.19%405.41万 | 14.12%476万 | -18.47%406.6万 | 525.22%285.1万 | 155.98%2,235.74万 | 621.61%1,274.34万 |
营业外利息收入与支出净额 | 26.23%-13.5万 | 16.67%-12.5万 | -18.50%-67.4万 | -18.1万 | -18.3万 | -2.04%-15万 | -3.18%-56.88万 | |||
营业外利息支出 | -26.23%13.5万 | -40.00%9.6万 | -16.67%12.5万 | 18.86%66.62万 | 9.28%17.32万 | 56.41%18.3万 | 15.94%16万 | 2.04%15万 | 3.29%56.05万 | 48.66%15.85万 |
其他财务费用 | ---- | ---- | ---- | -5.88%7,844 | ---- | ---- | ---- | ---- | -3.63%8,334 | ---- |
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 | 11.71%511.3万 | -15.62%329.6万 | 13.14%305.6万 | -30.89%1,505.7万 | -69.20%387.3万 | 12.90%457.7万 | -19.45%390.6万 | 774.11%270.1万 | 166.28%2,178.86万 | 661.89%1,257.66万 |
所得税 | 36.98%140.4万 | -17.56%89.2万 | -22.39%78万 | -23.57%368.13万 | -77.66%56.93万 | 35.22%102.5万 | -21.54%108.2万 | 661.36%100.5万 | 124.67%481.67万 | 453.95%254.77万 |
除税后利润 | 4.42%370.9万 | -14.87%240.4万 | 34.20%227.6万 | -32.97%1,137.58万 | -67.06%330.38万 | 7.77%355.2万 | -18.62%282.4万 | 858.19%169.6万 | 181.05%1,697.19万 | 742.20%1,002.89万 |
持续经营利润 | 4.42%370.9万 | -14.87%240.4万 | 34.20%227.6万 | -32.97%1,137.58万 | -67.06%330.38万 | 7.77%355.2万 | -18.62%282.4万 | 858.19%169.6万 | 181.05%1,697.19万 | 742.20%1,002.89万 |
归属于少数股东的净利润 | 0 | 0 | 0 | -99.88%1,300 | -100.37%-3,700 | -93.75%1,000 | 0 | 500.00%4,000 | 437.85%104.08万 | 34,279.17%101.18万 |
归属于母公司的净利润 | 4.45%370.9万 | -14.87%240.4万 | 34.52%227.6万 | -28.60%1,137.45万 | -63.32%330.75万 | 8.26%355.1万 | -18.29%282.4万 | 850.56%169.2万 | 151.01%1,593.11万 | 659.11%901.71万 |
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 | 4.45%370.9万 | -14.87%240.4万 | 34.52%227.6万 | -28.60%1,137.45万 | -63.32%330.75万 | 8.26%355.1万 | -18.29%282.4万 | 850.56%169.2万 | 151.01%1,593.11万 | 659.11%901.71万 |
总派息金额 | ||||||||||
基本每股收益 | 2.82%0.0438 | -15.29%0.0288 | 32.52%0.0273 | -29.27%0.1378 | -63.23%0.0405 | 6.50%0.0426 | -19.81%0.034 | 836.36%0.0206 | 150.11%0.1948 | 654.69%0.1101 |
稀释每股收益 | 2.82%0.0438 | -15.29%0.0288 | 33.17%0.0273 | -29.27%0.1378 | -63.25%0.0405 | 6.77%0.0426 | -19.62%0.034 | 831.82%0.0205 | 150.06%0.1948 | 654.69%0.1101 |
每股派息 | 0 | 0.00%0.05 | 0 | 66.67%0.05 | 0 | 0 | 66.67%0.05 | 0 | 100.00%0.03 | 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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