(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 | 47.39%8.1亿 | 48.88%2.41亿 | 75.94%2.27亿 | 29.74%1.78亿 | 35.05%1.64亿 | -26.93%5.5亿 | -6.68%1.62亿 | -27.02%1.29亿 | -45.97%1.37亿 | -18.00%1.22亿 |
主营业务成本 | 43.24%7.4亿 | 48.48%2.16亿 | 72.45%2.07亿 | 15.89%1.67亿 | 40.12%1.51亿 | -17.91%5.17亿 | -7.77%1.45亿 | -14.34%1.2亿 | -31.08%1.44亿 | -12.66%1.08亿 |
毛利 | 112.95%6,981.15万 | 52.32%2,571.65万 | 122.78%1,990.3万 | 267.25%1,120.6万 | -4.97%1,298.6万 | -73.26%3,278.27万 | 3.84%1,688.37万 | -75.57%893.4万 | -114.86%-670万 | -44.68%1,366.5万 |
营业费用 | 13.73%4,722.58万 | -4.42%1,092.68万 | 20.76%1,112.7万 | 37.94%1,454.3万 | 0.67%1,047.1万 | -21.82%4,152.29万 | -7.24%1,143.19万 | -34.05%921.4万 | -21.11%1,054.3万 | -21.74%1,040.1万 |
销售、一般行政及管理费用 | 14.81%4,944.21万 | ---- | ---- | ---- | ---- | -10.72%4,306.43万 | ---- | ---- | ---- | ---- |
-销售费用 | 81.60%848.36万 | ---- | ---- | ---- | ---- | -3.14%467.16万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | 6.68%4,095.84万 | ---- | ---- | ---- | ---- | -11.57%3,839.27万 | ---- | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | 21.99%1,261.3万 | 32.63%1,454.3万 | 3.26%1,074万 | ---- | ---- | -26.95%1,033.9万 | -19.76%1,096.5万 | -21.74%1,040.1万 |
其他营业收入总额 | 43.78%221.62万 | ---- | 32.09%148.6万 | ---- | --26.9万 | --154.14万 | --14.44万 | 518.13%112.5万 | 40.20%42.2万 | ---- |
营业利润 | 358.41%2,258.57万 | 171.28%1,478.97万 | 3,234.29%877.6万 | 80.65%-333.7万 | -22.95%251.5万 | -112.58%-874.03万 | 38.54%545.17万 | -101.24%-28万 | -154.38%-1,724.3万 | -71.40%326.4万 |
营业外利息收入与支出净额 | -56.83%-639.69万 | -84.09%-212.79万 | -114.78%-199.1万 | 4.28%-105.1万 | -36.64%-122.7万 | -15.47%-407.89万 | -32.50%-115.59万 | -11.28%-92.7万 | -10.35%-109.8万 | -7.93%-89.8万 |
营业外利息收入 | 20.47%185.1万 | -12.11%43.9万 | -7.13%41.7万 | 93.33%46.4万 | 52.59%53.1万 | 11.48%153.65万 | 34.90%49.95万 | 17.85%44.9万 | -34.96%24万 | 34.88%34.8万 |
营业外利息支出 | 46.88%824.8万 | 55.06%256.7万 | 75.00%240.8万 | 13.23%151.5万 | 41.09%175.8万 | 14.35%561.54万 | 33.21%165.54万 | 13.34%137.6万 | -1.91%133.8万 | 14.31%124.6万 |
投资净收益 | 114.59%189.01万 | -163.76%-31.99万 | 89.37%114万 | 1,291.43%41.7万 | 447.34%65.3万 | 231.89%88.08万 | 215.66%50.18万 | 420.21%60.2万 | -139.33%-3.5万 | -39.26%-18.8万 |
被指定为现金流套期的金融工具损益 | 0 | 0 | ||||||||
终止确认可供出售金融资产损益 | -1,357.92%-338.74万 | 26.93万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 87.83%-82.83万 | 108.79%59.87万 | -43,433.33%-130万 | -513.04%-28.5万 | -56.80%-680.62万 | -4,386.20%-681.12万 | 100.07%3,000 | 6.9万 | ||
减:资本性资产减值 | -106.90%-47.72万 | -127.51%-190.42万 | 43,433.33%130万 | 2,640.00%12.7万 | ---- | 119.24%691.73万 | 2,090.12%692.23万 | -100.09%-3,000 | ---5,000 | ---- |
减:勾销 | 1,275.86%130.55万 | ---- | ---- | 346.88%15.8万 | ---- | -109.36%-11.1万 | ---- | ---- | ---6.4万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 175.04%1,386.31万 | 647.66%955.31万 | 1,200.50%662.5万 | 76.75%-425.6万 | -10.88%194.1万 | -130.31%-1,847.53万 | -170.42%-174.43万 | -103.50%-60.2万 | -159.43%-1,830.7万 | -79.15%217.8万 |
所得税 | 371.51%431.34万 | 6,931.96%339.14万 | 22.64%6.5万 | 89.45%-29.5万 | -4.32%115.2万 | -112.43%-158.86万 | 98.76%-4.96万 | -99.09%5.3万 | -132.62%-279.6万 | -49.88%120.4万 |
除税后利润 | 156.55%954.97万 | 463.59%616.17万 | 1,101.53%656万 | 74.46%-396.1万 | -18.99%78.9万 | -135.06%-1,688.67万 | -126.13%-169.47万 | -105.74%-65.5万 | -169.78%-1,551.1万 | -87.89%97.4万 |
持续经营利润 | 156.55%954.97万 | 463.59%616.17万 | 1,101.53%656万 | 74.46%-396.1万 | -18.99%78.9万 | -135.06%-1,688.67万 | -126.13%-169.47万 | -105.74%-65.5万 | -169.78%-1,551.1万 | -87.89%97.4万 |
归属于少数股东的净利润 | 221.11%439.17万 | 1,562.95%211.07万 | 1,216.86%192.1万 | -127.62%-362.63万 | -14.43万 | -17.2万 | ||||
归属于母公司的净利润 | 138.90%515.8万 | 361.28%405.1万 | 1,060.46%463.9万 | 74.46%-396.1万 | -18.99%78.9万 | -137.85%-1,326.04万 | 76.67%-155.04万 | -104.23%-48.3万 | -169.78%-1,551.1万 | -87.89%97.4万 |
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 | 138.90%515.8万 | 361.28%405.1万 | 1,060.46%463.9万 | 74.46%-396.1万 | -18.99%78.9万 | -137.85%-1,326.04万 | 76.67%-155.04万 | -104.23%-48.3万 | -169.78%-1,551.1万 | -87.89%97.4万 |
总派息金额 | ||||||||||
基本每股收益 | 138.75%0.0143 | 360.47%0.0112 | 1,092.31%0.0129 | 66.06%-0.0112 | -27.78%0.0013 | -137.85%-0.0369 | -134.96%-0.0043 | -105.65%-0.0013 | -153.35%-0.033 | -89.22%0.0018 |
稀释每股收益 | 138.75%0.0143 | 359.68%0.0112 | 1,092.31%0.0129 | 66.06%-0.0112 | -27.78%0.0013 | -137.85%-0.0369 | 76.68%-0.0043 | -105.65%-0.0013 | -153.35%-0.033 | -87.23%0.0018 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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