(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 | -5.13%2,103.4万 | 45.75%3,232.3万 | -3.27%2,090万 | 0.77%8,852万 | -0.73%2,256.6万 | 3.08%2,217.1万 | 1.93%2,217.7万 | -1.08%2,160.6万 | -0.50%8,784万 | 3.33%2,273.3万 |
主营业务成本 | -10.11%577.3万 | 149.52%1,582.7万 | -4.30%542.7万 | 8.18%2,493.6万 | -2.03%650万 | 18.38%642.2万 | 16.13%634.3万 | 2.59%567.1万 | 4.98%2,305万 | 663.5万 |
毛利 | -3.10%1,526.1万 | 4.18%1,649.6万 | -2.90%1,547.3万 | -1.86%6,358.4万 | -0.20%1,606.6万 | -2.08%1,574.9万 | -2.84%1,583.4万 | -2.32%1,593.5万 | -2.32%6,479万 | 1,609.8万 |
营业费用 | -217.95%-206.3万 | 20.32%178.8万 | -120.42%-34.7万 | -7.41%608.7万 | -56.09%115.3万 | 91.36%174.9万 | -21.25%148.6万 | 48.13%169.9万 | -24.34%657.4万 | 115.73%262.6万 |
销售、一般行政及管理费用 | -190.38%-176.7万 | 25.94%190.8万 | -2.96%173.9万 | -28.08%651.9万 | -59.07%125.7万 | -26.64%195.5万 | -26.53%151.5万 | 41.55%179.2万 | -10.97%906.4万 | --307.1万 |
-一般及行政管理费用 | -190.38%-176.7万 | 25.94%190.8万 | -2.96%173.9万 | -28.08%651.9万 | -59.07%125.7万 | -26.64%195.5万 | -26.53%151.5万 | 41.55%179.2万 | -10.97%906.4万 | --307.1万 |
其他营业收入总额 | 43.69%29.6万 | 313.79%12万 | 2,143.01%208.6万 | -82.65%43.2万 | -76.63%10.4万 | -88.24%20.6万 | -83.43%2.9万 | -21.85%9.3万 | -22.53%249万 | -85.03%44.5万 |
营业利润 | 23.74%1,732.4万 | 2.51%1,470.8万 | 11.13%1,582万 | -1.24%5,749.7万 | 10.70%1,491.3万 | -7.71%1,400万 | -0.42%1,434.8万 | -6.13%1,423.6万 | 1.00%5,821.6万 | -19.51%1,347.2万 |
营业外利息收入与支出净额 | 14.35%-533.1万 | 8.97%-572.5万 | 1.24%-614.2万 | 10.77%-2,478.6万 | 0.92%-605.4万 | 8.15%-622.4万 | 12.80%-628.9万 | 19.02%-621.9万 | 17.73%-2,777.8万 | 28.54%-611万 |
营业外利息支出 | -14.35%533.1万 | -8.97%572.5万 | -1.24%614.2万 | -10.77%2,478.6万 | -0.92%605.4万 | -8.15%622.4万 | -12.80%628.9万 | -19.02%621.9万 | -17.73%2,777.8万 | -25.20%611万 |
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) | 175.86%2.2万 | -70.37%8,000 | 0 | 128.26%10.5万 | 2,700.00%5.6万 | -165.91%-2.9万 | 2.7万 | 5.1万 | 192.00%4.6万 | 101.61%2,000 |
减:勾销 | -175.86%-2.2万 | 70.37%-8,000 | --0 | -128.26%-10.5万 | -2,700.00%-5.6万 | 165.91%2.9万 | ---2.7万 | ---5.1万 | -192.00%-4.6万 | -101.61%-2,000 |
其他营业外收入(费用) | ||||||||||
税前利润 | 55.09%1,201.5万 | 11.19%899.1万 | 19.96%967.8万 | 7.65%3,281.6万 | 21.06%891.5万 | -8.18%774.7万 | 12.35%808.6万 | 7.77%806.8万 | 29.21%3,048.4万 | -6.01%736.4万 |
所得税 | 4.44%216.6万 | 1.55%209.9万 | -5.16%203.9万 | -40.93%466.5万 | -175.45%-162.6万 | 96.40%207.4万 | -19.88%206.7万 | 2.09%215万 | -9.14%789.7万 | -33.65%215.5万 |
除税后利润 | 73.61%984.9万 | 14.50%689.2万 | 29.08%763.9万 | 24.63%2,815.1万 | 102.36%1,054.1万 | -23.14%567.3万 | 30.37%601.9万 | 10.00%591.8万 | 51.57%2,258.7万 | 13.56%520.9万 |
持续经营利润 | 73.61%984.9万 | 14.50%689.2万 | 29.08%763.9万 | 24.63%2,815.1万 | 102.36%1,054.1万 | -23.14%567.3万 | 30.37%601.9万 | 10.00%591.8万 | 51.57%2,258.7万 | 13.56%520.9万 |
归属于少数股东的净利润 | 5.72%253.1万 | 2.18%248.5万 | -3.19%242.4万 | 3.74%1,087.4万 | 38.38%354.4万 | -15.73%239.4万 | -16.97%243.2万 | 16.41%250.4万 | 35.32%1,048.2万 | 44.04%256.1万 |
归属于母公司的净利润 | 123.18%731.8万 | 22.86%440.7万 | 52.75%521.5万 | 42.73%1,727.7万 | 164.24%699.7万 | -27.78%327.9万 | 112.50%358.7万 | 5.73%341.4万 | 69.16%1,210.5万 | -5.73%264.8万 |
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 | 123.18%731.8万 | 22.86%440.7万 | 52.75%521.5万 | 42.73%1,727.7万 | 164.24%699.7万 | -27.78%327.9万 | 112.50%358.7万 | 5.73%341.4万 | 69.16%1,210.5万 | -5.73%264.8万 |
总派息金额 | ||||||||||
基本每股收益 | 120.31%0.0141 | 19.72%0.0085 | 50.75%0.0101 | 36.00%0.034 | 142.11%0.0138 | -31.18%0.0064 | 102.86%0.0071 | 0.00%0.0067 | 67.79%0.025 | -3.39%0.0057 |
稀释每股收益 | 120.31%0.0141 | 19.72%0.0085 | 50.75%0.0101 | 2.87%0.0251 | 161.59%0.0137 | -31.18%0.0064 | 102.86%0.0071 | 0.00%0.0067 | 63.76%0.0244 | -10.46%0.0052 |
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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