(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 | 36.23%837万 | 36.47%934万 | 6.61%696.7万 | 4.17%2,729.53万 | 2.59%777.23万 | -6.87%614.4万 | 15.61%684.4万 | 6.96%653.5万 | 3.89%2,620.32万 | 24.45%757.62万 |
主营业务成本 | 17.94%203.8万 | 78.32%326.5万 | 9.84%198.7万 | 1.72%718.46万 | 1.57%181.66万 | -0.63%172.8万 | 6.02%183.1万 | 0.00%180.9万 | 2.37%706.34万 | -7.06%178.84万 |
毛利 | 43.39%633.2万 | 21.18%607.5万 | 5.37%498万 | 5.07%2,011.07万 | 2.90%595.57万 | -9.10%441.6万 | 19.56%501.3万 | 9.88%472.6万 | 4.46%1,913.98万 | 39.00%578.78万 |
营业费用 | 20.12%185.1万 | -9.49%144万 | -7.18%134.4万 | -16.84%561.39万 | -41.61%103.39万 | -29.02%154.1万 | 10.41%159.1万 | 5.85%144.8万 | 21.93%675.08万 | 33.39%177.08万 |
销售、一般行政及管理费用 | 20.12%185.1万 | -9.49%144万 | -7.18%134.4万 | -14.14%623.65万 | -27.47%165.65万 | -29.02%154.1万 | 10.41%159.1万 | 5.85%144.8万 | 23.38%726.39万 | 36.09%228.39万 |
-一般及行政管理费用 | 20.12%185.1万 | -9.49%144万 | -7.18%134.4万 | -14.14%623.65万 | -27.47%165.65万 | -29.02%154.1万 | 10.41%159.1万 | 5.85%144.8万 | 23.38%726.39万 | 36.09%228.39万 |
其他营业收入总额 | ---- | ---- | ---- | 21.34%62.26万 | ---- | ---- | ---- | ---- | 46.32%51.31万 | ---- |
营业利润 | 55.86%448.1万 | 35.45%463.5万 | 10.92%363.6万 | 17.01%1,449.68万 | 22.52%492.18万 | 7.00%287.5万 | 24.35%342.2万 | 11.76%327.8万 | -3.11%1,238.91万 | 41.63%401.71万 |
营业外利息收入与支出净额 | 42.26%-9,161 | -1.59万 | ||||||||
营业外利息支出 | ---- | ---- | ---- | -42.26%9,161 | ---- | ---- | ---- | ---- | --1.59万 | ---- |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -11.18%13.5万 | 123.29%65.2万 | 134.33%15.7万 | 223.40%15.2万 | -57.99%29.2万 | -87.12%6.7万 | ||||
税前利润 | 52.49%461.6万 | 42.35%528.7万 | 13.39%379.3万 | 17.09%1,448.76万 | 60.69%440.16万 | 10.72%302.7万 | 7.75%371.4万 | -3.13%334.5万 | -3.23%1,237.32万 | 25.06%273.92万 |
所得税 | 40.67%118.3万 | 28.46%127.3万 | 6.55%97.6万 | 6.38%347.92万 | 13.97%73.12万 | -3.11%84.1万 | 5.99%99.1万 | 10.90%91.6万 | 13.10%327.06万 | 631.34%64.16万 |
除税后利润 | 57.04%343.3万 | 47.41%401.4万 | 15.97%281.7万 | 20.94%1,100.84万 | 74.98%367.04万 | 17.15%218.6万 | 8.40%272.3万 | -7.54%242.9万 | -8.00%910.26万 | -0.24%209.76万 |
持续经营利润 | 57.04%343.3万 | 47.41%401.4万 | 15.97%281.7万 | 20.94%1,100.84万 | 74.98%367.04万 | 17.15%218.6万 | 8.40%272.3万 | -7.54%242.9万 | -8.00%910.26万 | -0.24%209.76万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 57.04%343.3万 | 47.41%401.4万 | 15.97%281.7万 | 20.94%1,100.84万 | 74.98%367.04万 | 17.15%218.6万 | 8.40%272.3万 | -7.54%242.9万 | -8.00%910.26万 | -0.24%209.76万 |
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 | 57.04%343.3万 | 47.41%401.4万 | 15.97%281.7万 | 20.94%1,100.84万 | 74.98%367.04万 | 17.15%218.6万 | 8.40%272.3万 | -7.54%242.9万 | -8.00%910.26万 | -0.24%209.76万 |
总派息金额 | ||||||||||
基本每股收益 | 57.14%0.0198 | 48.72%0.0232 | 17.27%0.0163 | 20.00%0.06 | 79.59%0.0176 | 17.76%0.0126 | 8.33%0.0156 | -7.95%0.0139 | -16.67%0.05 | -35.95%0.0098 |
稀释每股收益 | 57.14%0.0198 | 48.72%0.0232 | 17.27%0.0163 | 20.00%0.06 | 79.59%0.0176 | 17.76%0.0126 | 8.33%0.0156 | -7.95%0.0139 | -11.94%0.05 | -18.78%0.0098 |
每股派息 | 0 | 25.00%0.05 | 0 | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 | 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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