(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 29.74%9.46亿 | 40.92%2.48亿 | 34.99%2.69亿 | 39.92%2.44亿 | 3.25%1.86亿 | 3.34%7.29亿 | -5.92%1.76亿 | 13.76%1.99亿 | 0.95%1.74亿 | 5.17%1.8亿 |
主营业务成本 | 33.55%8.49亿 | 50.75%2.25亿 | 37.65%2.41亿 | 43.81%2.19亿 | 3.13%1.64亿 | 1.98%6.36亿 | -8.21%1.49亿 | 13.22%1.75亿 | -0.94%1.52亿 | 4.37%1.59亿 |
毛利 | 3.92%9,731.21万 | -14.41%2,268.11万 | 15.51%2,768.8万 | 13.10%2,494.5万 | 4.18%2,199.8万 | 13.63%9,364.15万 | 9.48%2,650.05万 | 17.85%2,397万 | 16.34%2,205.5万 | 11.68%2,111.6万 |
营业费用 | 18.67%6,812.44万 | 24.43%1,796.44万 | 23.55%1,897.9万 | 18.79%1,681.1万 | 6.80%1,437万 | 13.54%5,740.59万 | -4.93%1,443.79万 | 24.98%1,536.1万 | 19.27%1,415.2万 | 19.53%1,345.5万 |
销售、一般行政及管理费用 | 17.68%6,737.19万 | 26.17%1,607.39万 | 17.28%1,898万 | 24.47%1,728.4万 | 4.11%1,503.4万 | 14.69%5,725.08万 | -0.54%1,273.98万 | 22.34%1,618.4万 | 14.92%1,388.6万 | 25.14%1,444.1万 |
-销售费用 | 28.18%3,985.71万 | 56.18%988.31万 | 25.10%1,146.8万 | 27.21%1,010.4万 | 9.74%840.2万 | 4.06%3,109.4万 | 10.25%632.8万 | 6.38%916.7万 | 11.45%794.3万 | 14.12%765.6万 |
-一般及行政管理费用 | 5.19%2,751.48万 | -3.45%619.08万 | 7.05%751.2万 | 20.81%718万 | -2.25%663.2万 | 30.53%2,615.67万 | -9.30%641.17万 | 52.15%701.7万 | 19.92%594.3万 | 40.45%678.5万 |
其他营业费用 | -14.60%275.77万 | -26.11%53.57万 | 71.79%93.8万 | -57.74%72.6万 | 132.50%55.8万 | 10.02%322.9万 | -61.36%72.5万 | 121.05%54.6万 | 201.93%171.8万 | -44.06%24万 |
其他营业收入总额 | -34.77%200.52万 | -39.23%-135.48万 | -31.41%93.9万 | -17.42%119.9万 | -0.33%122.2万 | 34.10%307.39万 | -94.30%-97.31万 | 15.53%136.9万 | 84.73%145.2万 | 72.19%122.6万 |
营业利润 | -19.45%2,918.77万 | -60.90%471.67万 | 1.16%870.9万 | 2.92%813.4万 | -0.43%762.8万 | 13.77%3,623.56万 | 33.74%1,206.26万 | 6.96%860.9万 | 11.45%790.3万 | 0.13%766.1万 |
营业外利息收入与支出净额 | -40.49%-427.87万 | -79.28%-93.67万 | -47.37%-114.8万 | -37.65%-114.8万 | -14.95%-104.6万 | 9.94%-304.55万 | 18.68%-52.25万 | 0.76%-77.9万 | 11.93%-83.4万 | 9.63%-91万 |
营业外利息收入 | -23.80%29.39万 | ---- | ---- | ---- | ---- | 85.36%38.57万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 33.27%457.26万 | 35.50%123.06万 | 47.37%114.8万 | 37.65%114.8万 | 14.95%104.6万 | -4.41%343.12万 | 6.78%90.82万 | -0.76%77.9万 | -11.93%83.4万 | -9.63%91万 |
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) | -72.36%24.02万 | 57.78%86.88万 | ||||||||
减:其他特殊费用 | -32.13%-24.91万 | ---- | ---- | ---- | ---- | -42.24%-18.85万 | ---- | ---- | ---- | ---- |
减:勾销 | 101.31%8,898 | ---- | ---- | ---- | ---- | -62.70%-68.03万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -16.35%35.14万 | -13.12%42.01万 | ||||||||
税前利润 | -26.04%2,550.05万 | -65.93%437.15万 | -3.44%756.1万 | -1.17%698.6万 | -2.50%658.2万 | 16.87%3,447.91万 | 36.31%1,282.91万 | 7.79%783万 | 15.06%706.9万 | 1.61%675.1万 |
所得税 | -26.82%685.9万 | -95.02%17.8万 | 7.65%247.7万 | 26.88%222.3万 | 13.72%198.1万 | 29.61%937.31万 | 392.93%357.81万 | 0.04%230.1万 | -9.03%175.2万 | -23.60%174.2万 |
除税后利润 | -25.75%1,864.14万 | -54.67%419.34万 | -8.05%508.4万 | -10.42%476.3万 | -8.15%460.1万 | 12.73%2,510.6万 | 6.51%925.1万 | 11.38%552.9万 | 26.06%531.7万 | 14.78%500.9万 |
持续经营利润 | -25.75%1,864.14万 | -54.67%419.34万 | -8.05%508.4万 | -10.42%476.3万 | -8.15%460.1万 | 12.73%2,510.6万 | 6.51%925.1万 | 11.38%552.9万 | 26.06%531.7万 | 14.78%500.9万 |
归属于少数股东的净利润 | -32.47%223.16万 | -41.23%54.56万 | -32.60%61.2万 | -25.85%59.1万 | -28.02%48.3万 | 76.68%330.44万 | 36.28%92.84万 | 97.82%90.8万 | 111.41%79.7万 | 90.63%67.1万 |
归属于母公司的净利润 | -24.73%1,640.98万 | -56.17%364.78万 | -3.22%447.2万 | -7.70%417.2万 | -5.07%411.8万 | 6.87%2,180.15万 | 3.98%832.25万 | 2.57%462.1万 | 17.68%452万 | 8.13%433.8万 |
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 | -24.73%1,640.98万 | -56.17%364.78万 | -3.22%447.2万 | -7.70%417.2万 | -5.07%411.8万 | 6.87%2,180.15万 | 3.98%832.25万 | 2.57%462.1万 | 17.68%452万 | 8.13%433.8万 |
总派息金额 | ||||||||||
基本每股收益 | -24.69%0.0241 | -55.74%0.0054 | -2.94%0.0066 | -7.58%0.0061 | -6.25%0.006 | 5.96%0.032 | 3.39%0.0122 | 3.03%0.0068 | 15.79%0.0066 | 6.67%0.0064 |
稀释每股收益 | -24.69%0.0241 | -55.74%0.0054 | -2.94%0.0066 | -7.58%0.0061 | -6.25%0.006 | 5.96%0.032 | 3.39%0.0122 | 3.03%0.0068 | 15.79%0.0066 | 6.67%0.0064 |
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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