(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 | 6.63%8,080.7万 | -20.28%6,157.4万 | -31.02%7,029.4万 | -24.84%3.33亿 | -31.08%7,815.94万 | -12.61%7,578.2万 | -42.40%7,723.7万 | -6.43%1.02亿 | 19.63%4.43亿 | 13.67%1.13亿 |
主营业务成本 | 6.19%7,599万 | -17.30%6,346.9万 | -33.94%6,559万 | -18.09%3.22亿 | -31.13%7,419.88万 | -10.19%7,156.1万 | -31.02%7,674.5万 | 5.42%9,928.2万 | 35.75%3.93亿 | 43.70%1.08亿 |
毛利 | 14.12%481.7万 | -485.16%-189.5万 | 79.68%470.4万 | -77.54%1,129.16万 | -30.21%396.06万 | -40.03%422.1万 | -97.85%49.2万 | -82.22%261.8万 | -37.96%5,028.22万 | -77.12%567.52万 |
营业费用 | 29.06%200.3万 | 62.06%204.2万 | 74.03%335.7万 | 180.89%500.19万 | 102.61%38.09万 | -52.96%155.2万 | -78.84%126万 | -39.19%192.9万 | -151.54%-618.38万 | -211.82%-1,461.28万 |
销售、一般行政及管理费用 | 17.62%258.3万 | 17.01%277.9万 | 1.04%322.1万 | -15.00%1,094.8万 | -20.28%318.9万 | -26.06%219.6万 | -15.03%237.5万 | 2.34%318.8万 | 19.55%1,288.02万 | 41.71%400.02万 |
-一般及行政管理费用 | 17.62%258.3万 | 17.01%277.9万 | 1.04%322.1万 | -15.00%1,094.8万 | -20.28%318.9万 | -26.06%219.6万 | -15.03%237.5万 | 2.34%318.8万 | 19.55%1,288.02万 | 41.71%400.02万 |
其他营业费用 | 0.61%231.1万 | -4.53%191.6万 | 45.14%225.7万 | -14.39%775.66万 | -43.78%201.76万 | 9.02%229.7万 | -60.86%200.7万 | -52.40%155.5万 | -6.13%906.07万 | 519.21%358.87万 |
其他营业收入总额 | -1.70%289.1万 | -15.02%265.3万 | -24.63%212.1万 | -51.28%1,370.26万 | -78.26%482.56万 | 65.41%294.1万 | 58.72%312.2万 | -12.34%281.4万 | 233.69%2,812.48万 | 299.98%2,220.18万 |
营业利润 | 5.43%281.4万 | -412.63%-393.7万 | 95.50%134.7万 | -88.86%628.97万 | -82.36%357.97万 | -28.62%266.9万 | -104.55%-76.8万 | -94.04%68.9万 | -18.22%5,646.6万 | 72.94%2,028.8万 |
营业外利息收入与支出净额 | 15.16%-23.5万 | -15.25%-25.7万 | -24.64%-26.3万 | -0.38%-97.26万 | -22.88%-26.16万 | -20.96%-27.7万 | 9.72%-22.3万 | 24.64%-21.1万 | 24.74%-96.89万 | 22.69%-21.29万 |
营业外利息支出 | -15.16%23.5万 | 15.25%25.7万 | 24.64%26.3万 | 0.38%97.26万 | 22.88%26.16万 | 20.96%27.7万 | -9.72%22.3万 | -24.64%21.1万 | -24.74%96.89万 | -22.69%21.29万 |
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 | 22.05%268.5万 | -109.53%-18.5万 | 126.68%102.7万 | 90.33%-82.35万 | 56.17%-111.55万 | 295.73%220万 | 194.2万 | -385万 | -176.72%-851.32万 | -254.52万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -9.09%-12万 | 0.00%-12万 | 8.72%139.26万 | 217.49%174.26万 | 3.51%-11万 | -12万 | 134.32%128.09万 | 54.89万 | ||
减:勾销 | 9.09%12万 | ---- | 0.00%12万 | -8.72%-139.26万 | -217.49%-174.26万 | -3.51%11万 | ---- | --12万 | -134.32%-128.09万 | ---54.89万 |
其他营业外收入(费用) | ||||||||||
税前利润 | 14.77%514.4万 | -560.46%-437.9万 | 157.02%199.1万 | -87.80%588.62万 | -78.18%394.52万 | 97.27%448.2万 | -94.29%95.1万 | -130.98%-349.2万 | -35.75%4,826.48万 | -3.94%1,807.88万 |
所得税 | 1.35%82.8万 | 220.81%98.1万 | 734.92%80万 | 13.36%800.56万 | 28,930.07%812.66万 | -51.63%81.7万 | -121.49%-81.2万 | -107.77%-12.6万 | -35.81%706.18万 | -100.99%-2.82万 |
除税后利润 | 17.76%431.6万 | -404.03%-536万 | 135.38%119.1万 | -105.14%-211.94万 | -123.09%-418.14万 | 528.64%366.5万 | -86.29%176.3万 | -134.88%-336.6万 | -35.74%4,120.3万 | 13.35%1,810.7万 |
持续经营利润 | 17.76%431.6万 | -404.03%-536万 | 135.38%119.1万 | -105.14%-211.94万 | -123.09%-418.14万 | 528.64%366.5万 | -86.29%176.3万 | -134.88%-336.6万 | -35.74%4,120.3万 | 13.35%1,810.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 17.76%431.6万 | -404.03%-536万 | 135.38%119.1万 | -105.14%-211.94万 | -123.09%-418.14万 | 528.64%366.5万 | -86.29%176.3万 | -134.88%-336.6万 | -35.74%4,120.3万 | 13.35%1,810.7万 |
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 | 17.76%431.6万 | -404.03%-536万 | 135.38%119.1万 | -105.14%-211.94万 | -123.09%-418.14万 | 528.64%366.5万 | -86.29%176.3万 | -134.88%-336.6万 | -35.74%4,120.3万 | 13.35%1,810.7万 |
总派息金额 | ||||||||||
基本每股收益 | 18.18%0.026 | -420.00%-0.032 | 135.00%0.007 | -105.24%-0.013 | -122.94%-0.025 | 633.33%0.022 | -87.18%0.01 | -134.48%-0.02 | -35.92%0.248 | 12.37%0.109 |
稀释每股收益 | 18.18%0.026 | -420.00%-0.032 | 135.00%0.007 | -105.24%-0.013 | -122.94%-0.025 | 633.33%0.022 | -87.18%0.01 | -134.48%-0.02 | -35.92%0.248 | 12.37%0.109 |
每股派息 | 0 | -50.00%0.03 | 0 | -20.00%0.08 | -50.00%0.02 | 0 | 0.00%0.06 | 0 | 0.00%0.1 | 0.00%0.04 |
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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