(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 | -35.97%7.61亿 | -14.37%11.46亿 | -20.16%12.21亿 | 32.16%53.47亿 | 2.05%12.9亿 | 56.65%11.89亿 | 39.61%13.39亿 | 43.72%15.3亿 | 28.67%40.46亿 | 40.42%12.64亿 |
主营业务成本 | -36.33%7.04亿 | -12.84%10.85亿 | -21.88%11.35亿 | 32.46%49.91亿 | 3.08%11.87亿 | 56.27%11.06亿 | 37.67%12.45亿 | 44.67%14.54亿 | 27.03%37.68亿 | 35.41%11.52亿 |
毛利 | -31.18%5,694.2万 | -34.63%6,146.8万 | 12.66%8,580.1万 | 28.04%3.56亿 | -8.44%1.03亿 | 61.88%8,274.1万 | 71.62%9,402.5万 | 27.82%7,615.8万 | 56.06%2.78亿 | 126.08%1.12亿 |
营业费用 | -69.47%1,223.2万 | 17.66%3,462.7万 | 32.24%4,799.3万 | 44.72%1.66亿 | 71.54%5,971.9万 | 47.54%4,007.1万 | 26.51%2,943万 | 24.59%3,629.3万 | 124.13%1.14亿 | 312.87%3,481.3万 |
销售、一般行政及管理费用 | -64.85%1,469.7万 | 19.37%3,732.7万 | 47.07%5,500.3万 | 71.81%2.01亿 | 155.54%9,101.7万 | 50.18%4,180.7万 | 30.20%3,127万 | 25.46%3,740万 | 52.93%1.17亿 | 141.97%3,561.8万 |
-销售费用 | -13.68%543.7万 | 1.72%729.5万 | 16.01%742.2万 | 76.24%2,682.4万 | 58.00%695.5万 | 82.47%629.9万 | 119.26%717.2万 | 56.20%639.8万 | -0.67%1,522万 | 27.48%440.2万 |
-一般及行政管理费用 | -73.92%926万 | 24.62%3,003.2万 | 53.48%4,758.1万 | 71.14%1.75亿 | 169.29%8,406.2万 | 45.61%3,550.8万 | 16.16%2,409.8万 | 20.56%3,100.2万 | 66.31%1.02亿 | 177.06%3,121.6万 |
其他营业费用 | ---- | ---- | ---- | 4,222.33%445.2万 | ---- | ---- | ---- | ---- | -95.41%10.3万 | ---- |
其他营业收入总额 | 41.99%246.5万 | 46.74%270万 | 533.24%701万 | 1,239.28%4,043.3万 | 3,837.22%3,575万 | 155.67%173.6万 | 144.03%184万 | 62.32%110.7万 | -89.18%301.9万 | -89.36%90.8万 |
营业利润 | 4.78%4,471万 | -58.45%2,684.1万 | -5.16%3,780.8万 | 16.38%1.9亿 | -44.29%4,327.2万 | 78.14%4,267万 | 104.91%6,459.5万 | 30.90%3,986.5万 | 28.73%1.64亿 | 87.97%7,767.1万 |
营业外利息收入与支出净额 | 13.99%-381.2万 | -3.62%-452.6万 | -10.57%-441.5万 | -232.79%-1,707.9万 | -147.69%-428.5万 | -363.60%-443.2万 | -286.89%-436.8万 | -203.19%-399.3万 | 24.48%-513.2万 | -35.58%-173万 |
营业外利息支出 | -13.99%381.2万 | 3.62%452.6万 | 10.57%441.5万 | 232.79%1,707.9万 | 147.69%428.5万 | 363.60%443.2万 | 286.89%436.8万 | 203.19%399.3万 | -24.48%513.2万 | 35.58%173万 |
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) | 99.24%-26.4万 | -4,538.11%-3,470.6万 | ||||||||
减:勾销 | ---- | ---- | ---- | -99.24%26.4万 | ---- | ---- | ---- | ---- | 4,538.11%3,470.6万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 6.96%4,089.8万 | -62.95%2,231.5万 | -6.91%3,339.3万 | 39.83%1.73亿 | -6.09%3,872.3万 | 66.27%3,823.8万 | 98.15%6,022.7万 | 23.11%3,587.2万 | 2.22%1.24亿 | 1.00%4,123.5万 |
所得税 | 7.91%126.9万 | -17.28%133.1万 | 49.24%157万 | 48.63%654.7万 | 312.48%271万 | 18.43%117.6万 | 68.13%160.9万 | -41.49%105.2万 | -11.67%440.5万 | -66.29%65.7万 |
除税后利润 | 6.93%3,962.9万 | -64.20%2,098.4万 | -8.61%3,182.3万 | 39.51%1.67亿 | -11.25%3,601.3万 | 68.43%3,706.2万 | 99.13%5,861.8万 | 27.36%3,482万 | 2.82%1.19亿 | 4.37%4,057.8万 |
持续经营利润 | 6.93%3,962.9万 | -64.20%2,098.4万 | -8.61%3,182.3万 | 39.51%1.67亿 | -11.25%3,601.3万 | 68.43%3,706.2万 | 99.13%5,861.8万 | 27.36%3,482万 | 2.82%1.19亿 | 4.37%4,057.8万 |
归属于少数股东的净利润 | -24.89%1,242.2万 | -62.63%801.3万 | -12.84%1,220万 | 24.95%6,606.7万 | -13.51%1,409.2万 | 91.72%1,653.8万 | 62.20%2,144万 | -5.01%1,399.7万 | 14.63%5,287.3万 | -3.13%1,629.3万 |
归属于母公司的净利润 | 32.56%2,720.7万 | -65.11%1,297.1万 | -5.76%1,962.3万 | 51.08%1亿 | -9.73%2,192.1万 | 53.42%2,052.4万 | 129.22%3,717.8万 | 65.20%2,082.3万 | -4.97%6,648.7万 | 10.09%2,428.5万 |
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 | 32.56%2,720.7万 | -65.11%1,297.1万 | -5.76%1,962.3万 | 51.08%1亿 | -9.73%2,192.1万 | 53.42%2,052.4万 | 129.22%3,717.8万 | 65.20%2,082.3万 | -4.97%6,648.7万 | 10.09%2,428.5万 |
总派息金额 | ||||||||||
基本每股收益 | 32.52%0.1679 | -65.10%0.0801 | -5.76%0.1211 | 51.07%0.62 | -9.74%0.1353 | 53.39%0.1267 | 129.27%0.2295 | 65.17%0.1285 | -4.98%0.4104 | 10.06%0.1499 |
稀释每股收益 | 32.52%0.1679 | -65.10%0.0801 | -5.76%0.1211 | 51.07%0.62 | -9.74%0.1353 | 53.39%0.1267 | 129.27%0.2295 | 65.17%0.1285 | -4.98%0.4104 | 10.09%0.1499 |
每股派息 | 0 | 0 | 25.00%0.15 | 0.00%0.12 | 0 | 0 | 0 | 0.12 | 20.00%0.12 | 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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