(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 | 26.05%3.48亿 | 2.89%4.14亿 | 1.84%3.84亿 | -12.53%13.54亿 | -11.13%2.99亿 | -23.46%2.76亿 | -4.24%4.02亿 | -12.55%3.77亿 | 8.34%15.48亿 | -6.96%3.36亿 |
主营业务成本 | 30.03%2.78亿 | 15.90%3.16亿 | 9.08%2.92亿 | -7.31%9.99亿 | 1.97%2.45亿 | -14.62%2.14亿 | -5.17%2.73亿 | -10.72%2.67亿 | 7.27%10.78亿 | -3.64%2.41亿 |
毛利 | 12.34%6,981万 | -24.49%9,790.1万 | -15.80%9,234.8万 | -24.48%3.55亿 | -44.07%5,350.1万 | -43.55%6,214.1万 | -2.22%1.3亿 | -16.72%1.1亿 | 10.88%4.7亿 | -14.38%9,565.8万 |
营业费用 | -39.41%912.4万 | -43.28%2,361.2万 | 826.42%1,718.7万 | 10.42%5,191.4万 | 50.89%-241万 | 23.30%1,505.8万 | 89.33%4,163.2万 | -113.35%-236.6万 | -39.96%4,701.5万 | -123.83%-490.7万 |
员工成本 | ---- | ---- | ---- | 10.03%31.8万 | ---- | ---- | ---- | ---- | 5.47%28.9万 | ---- |
销售、一般行政及管理费用 | -6.00%2,150.7万 | -41.22%2,570.4万 | -5.00%1,909.1万 | -5.42%7,580.4万 | 3.95%1,373.9万 | 21.88%2,287.9万 | 82.76%4,373万 | -17.07%2,009.6万 | -11.94%8,014.9万 | -47.93%1,321.7万 |
-一般及行政管理费用 | -6.00%2,150.7万 | -41.22%2,570.4万 | -5.00%1,909.1万 | -5.42%7,580.4万 | 3.95%1,373.9万 | 21.88%2,287.9万 | 82.76%4,373万 | -17.07%2,009.6万 | -11.94%8,014.9万 | -47.93%1,321.7万 |
其他营业收入总额 | 58.33%1,238.3万 | -0.29%209.2万 | -91.52%190.4万 | -27.57%2,420.8万 | -10.57%1,646.7万 | 19.22%782.1万 | 8.20%209.8万 | 244.99%2,246.2万 | 157.56%3,342.3万 | 263.68%1,841.3万 |
营业利润 | 28.89%6,068.6万 | -15.60%7,428.9万 | -32.92%7,516.1万 | -28.36%3.03亿 | -44.40%5,591.1万 | -51.90%4,708.3万 | -20.42%8,801.5万 | -1.69%1.12亿 | 22.40%4.23亿 | 10.36%1.01亿 |
营业外利息收入与支出净额 | 12.84%1,609.7万 | 25.47%1,591.2万 | 78.96%1,485.9万 | 122.10%5,145.7万 | 122.75%1,620.7万 | 165.44%1,426.5万 | 107.46%1,268.2万 | 88.49%830.3万 | 237.78%2,316.8万 | 236.54%727.6万 |
营业外利息收入 | 13.76%1,656.7万 | 25.11%1,624万 | 75.95%1,524.1万 | 121.33%5,292.6万 | 109.26%1,672万 | 170.99%1,456.3万 | 111.49%1,298.1万 | 95.44%866.2万 | 236.42%2,391.3万 | 262.36%799万 |
营业外利息支出 | 57.72%47万 | 9.70%32.8万 | 6.41%38.2万 | 97.18%146.9万 | -28.15%51.3万 | --29.8万 | 1,096.00%29.9万 | 1,229.63%35.9万 | 199.20%74.5万 | 1,560.47%71.4万 |
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 | 0 | 126.65%12.9万 | -142.74%-30.3万 | 1,881.69%126.5万 | 243.06%49.4万 | 415.61%54.6万 | -4,133.33%-48.4万 | 1,412.96%70.9万 | 65.70%-7.1万 | 37.14%14.4万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 24.06%7,678.3万 | -9.86%9,033万 | -25.89%8,971.7万 | -20.25%3.56亿 | -32.76%7,261.2万 | -39.95%6,189.4万 | -14.15%1亿 | 2.31%1.21亿 | 26.65%4.46亿 | 15.62%1.08亿 |
所得税 | -37.25%290.8万 | -47.20%373万 | -70.10%438.8万 | -44.00%3,075.1万 | -80.13%437.5万 | -63.78%463.4万 | -18.55%706.4万 | 28.43%1,467.8万 | 155.02%5,491.6万 | 366.33%2,202万 |
除税后利润 | 29.02%7,387.5万 | -7.03%8,660万 | -19.79%8,532.9万 | -16.91%3.25亿 | -20.62%6,823.7万 | -36.58%5,726万 | -13.79%9,314.9万 | -0.48%1.06亿 | 18.29%3.91亿 | -3.05%8,596.5万 |
持续经营利润 | 29.02%7,387.5万 | -7.03%8,660万 | -19.79%8,532.9万 | -16.91%3.25亿 | -20.62%6,823.7万 | -36.58%5,726万 | -13.79%9,314.9万 | -0.48%1.06亿 | 18.29%3.91亿 | -3.05%8,596.5万 |
归属于少数股东的净利润 | 248.04%15.1万 | 54.57%-20.9万 | 176.38%35.1万 | 439.86%149万 | 866.93%192.5万 | 46.60%-10.2万 | -161.17%-46万 | 473.53%12.7万 | 14.05%27.6万 | -180.19%-25.1万 |
归属于母公司的净利润 | 28.52%7,372.4万 | -7.26%8,680.9万 | -20.02%8,497.8万 | -17.24%3.24亿 | -23.09%6,631.2万 | -36.60%5,736.2万 | -12.76%9,360.9万 | -0.63%1.06亿 | 18.29%3.91亿 | -2.43%8,621.6万 |
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 | 28.52%7,372.4万 | -7.26%8,680.9万 | -20.02%8,497.8万 | -17.24%3.24亿 | -23.09%6,631.2万 | -36.60%5,736.2万 | -12.76%9,360.9万 | -0.63%1.06亿 | 18.29%3.91亿 | -2.43%8,621.6万 |
总派息金额 | ||||||||||
基本每股收益 | 27.92%0.0197 | -7.57%0.0232 | -20.63%0.0227 | -18.50%0.0868 | -23.28%0.0178 | -36.89%0.0154 | -13.75%0.0251 | -4.03%0.0286 | 6.39%0.1065 | -12.45%0.0232 |
稀释每股收益 | 27.27%0.0196 | -7.97%0.0231 | -20.63%0.0227 | -18.04%0.0868 | -22.94%0.0178 | -36.89%0.0154 | -12.85%0.0251 | -3.38%0.0286 | 6.86%0.1059 | -12.17%0.0231 |
每股派息 | 0.00%0.022 | -15.38%0.022 | -9.09%0.02 | -18.45%0.084 | -36.36%0.014 | -21.43%0.022 | -7.14%0.026 | -12.00%0.022 | 32.05%0.103 | 0.00%0.022 |
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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