(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 20.02%1,102.3万 | -27.48%4,068.74万 | 28.19%1,012.54万 | -41.79%970.7万 | -22.87%1,167.1万 | -44.01%918.4万 | 60.97%5,610.84万 | 16.32%789.84万 | 259.07%1,667.5万 | 21.03%1,513.1万 |
主营业务成本 | 20.78%1,026.9万 | -28.44%3,742.93万 | 24.85%906.93万 | -42.79%898.8万 | -21.79%1,087万 | -44.91%850.2万 | 61.97%5,230.83万 | 13.87%726.43万 | 260.43%1,571.1万 | 20.29%1,389.9万 |
毛利 | 10.56%75.4万 | -14.26%325.81万 | 66.54%105.61万 | -25.41%71.9万 | -34.98%80.1万 | -29.62%68.2万 | 48.37%380.02万 | 54.20%63.42万 | 238.25%96.4万 | 30.10%123.2万 |
营业费用 | -14.33%180.5万 | -17.35%940.16万 | -13.59%293.76万 | -18.75%211.5万 | -22.28%224.3万 | -15.21%210.7万 | 6.38%1,137.46万 | 9.55%339.96万 | -10.15%260.3万 | 31.18%288.6万 |
员工成本 | -16.05%119.3万 | -2.52%539.3万 | -4.57%128.1万 | -5.44%133.9万 | -6.95%135.2万 | 7.57%142.1万 | 17.77%553.24万 | 12.38%134.24万 | 19.49%141.6万 | 29.16%145.3万 |
折旧及摊销 | -17.49%18.4万 | -55.25%84.46万 | -59.84%18.36万 | -53.75%21.6万 | -52.16%22.2万 | -55.31%22.3万 | -18.45%188.73万 | -21.86%45.73万 | -23.82%46.7万 | -19.02%46.4万 |
-折旧 | -17.49%18.4万 | -55.25%84.46万 | -59.84%18.36万 | -53.75%21.6万 | -52.16%22.2万 | -55.31%22.3万 | -18.45%188.73万 | -21.86%45.73万 | -23.82%46.7万 | -19.02%46.4万 |
其他营业费用 | -24.87%43.5万 | -21.71%336.66万 | -9.72%150.86万 | -37.75%58.7万 | -31.39%69.3万 | -14.22%57.9万 | -3.48%430.01万 | -3.42%167.11万 | -18.78%94.3万 | 58.56%101万 |
其他营业收入总额 | -93.97%7,000 | -41.30%20.26万 | -49.94%3.56万 | -87.89%2.7万 | -41.46%2.4万 | 1,060.00%11.6万 | -55.46%34.51万 | -82.52%7.11万 | 259.68%22.3万 | -69.63%4.1万 |
营业利润 | 26.25%-105.1万 | 18.89%-614.35万 | 31.96%-188.15万 | 14.83%-139.6万 | 12.82%-144.2万 | 6.00%-142.5万 | 6.84%-757.45万 | -2.73%-276.55万 | 37.25%-163.9万 | -32.00%-165.4万 |
营业外利息收入与支出净额 | 3.53%-8.2万 | 6.31%-32.23万 | 5.53%-8.03万 | 9.64%-7.5万 | 4.65%-8.2万 | 5.56%-8.5万 | -31.18%-34.4万 | -2.12%-8.5万 | -16.90%-8.3万 | -62.26%-8.6万 |
营业外利息支出 | -3.53%8.2万 | -6.31%32.23万 | -5.53%8.03万 | -9.64%7.5万 | -4.65%8.2万 | -5.56%8.5万 | 31.18%34.4万 | 2.12%8.5万 | 16.90%8.3万 | 62.26%8.6万 |
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 | -75.18%3.5万 | -10.6万 | -266.04%-17.6万 | 179.66%14.1万 | 0 | 10.6万 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -1,238.36%-8.59万 | -153.98%-6,420 | ||||||||
减:勾销 | ---- | 1,238.36%8.59万 | ---- | ---- | ---- | ---- | 153.98%6,420 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 19.80%-109.8万 | 17.33%-655.17万 | 31.56%-190.67万 | 8.42%-157.7万 | -4.04%-170万 | 23.22%-136.9万 | 12.45%-792.48万 | 18.87%-278.58万 | 35.82%-172.2万 | -25.11%-163.4万 |
所得税 | 0 | 2.05万 | 2.05万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 19.80%-109.8万 | 17.07%-657.23万 | 30.82%-192.73万 | 8.42%-157.7万 | -4.04%-170万 | 23.22%-136.9万 | 11.96%-792.48万 | 17.66%-278.58万 | 35.82%-172.2万 | -25.11%-163.4万 |
持续经营利润 | 19.80%-109.8万 | 17.07%-657.23万 | 30.82%-192.73万 | 8.42%-157.7万 | -4.04%-170万 | 23.22%-136.9万 | 11.96%-792.48万 | 17.66%-278.58万 | 35.82%-172.2万 | -25.11%-163.4万 |
归属于少数股东的净利润 | 0.00%-2,000 | 57.03%-8,917 | 203.42%1.01万 | -50.00%-9,000 | -350.00%-9,000 | 50.00%-2,000 | 33.06%-2.08万 | -21.92%-9,750 | 33.33%-6,000 | 60.00%-2,000 |
归属于母公司的净利润 | 19.82%-109.6万 | 16.96%-656.33万 | 30.21%-193.73万 | 8.62%-156.8万 | -3.62%-169.1万 | 23.16%-136.7万 | 11.89%-790.41万 | 17.76%-277.61万 | 35.83%-171.6万 | -25.44%-163.2万 |
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 | 19.82%-109.6万 | 16.96%-656.33万 | 30.21%-193.73万 | 8.62%-156.8万 | -3.62%-169.1万 | 23.16%-136.7万 | 11.89%-790.41万 | 17.76%-277.61万 | 35.83%-171.6万 | -25.44%-163.2万 |
总派息金额 | ||||||||||
基本每股收益 | 18.75%-0.0013 | 17.02%-0.0078 | 30.30%-0.0023 | 5.00%-0.0019 | -5.26%-0.002 | 23.81%-0.0016 | 13.76%-0.0094 | 19.51%-0.0033 | 37.50%-0.002 | -18.75%-0.0019 |
稀释每股收益 | 18.75%-0.0013 | 17.02%-0.0078 | 30.30%-0.0023 | 5.00%-0.0019 | -5.26%-0.002 | 23.81%-0.0016 | 13.76%-0.0094 | 19.51%-0.0033 | 37.50%-0.002 | -18.75%-0.0019 |
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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