(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 | -10.26%8,095.3万 | -25.01%8,358.3万 | -47.36%8,379.8万 | -30.61%4.56亿 | -51.43%9,561万 | -46.19%9,020.4万 | -24.13%1.11亿 | 8.72%1.59亿 | 33.80%6.58亿 | 51.04%1.97亿 |
主营业务成本 | -6.90%7,604.5万 | -14.72%7,911.7万 | -36.67%7,676.8万 | -23.16%3.86亿 | -39.81%9,048.42万 | -34.67%8,167.9万 | -17.36%9,277万 | 5.49%1.21亿 | 19.90%5.03亿 | 37.77%1.5亿 |
毛利 | -42.43%490.8万 | -76.10%446.6万 | -81.48%703万 | -54.73%7,030.69万 | -88.98%512.59万 | -79.99%852.5万 | -46.06%1,868.9万 | 20.47%3,796.7万 | 114.15%1.55亿 | 119.28%4,652.96万 |
营业费用 | -26.92%676.8万 | -4.70%697.9万 | -9.16%625.4万 | -23.32%3,047.2万 | -42.14%700.3万 | 11.34%926.1万 | -18.25%732.3万 | -33.53%688.5万 | -6.85%3,973.71万 | -2.36%1,210.31万 |
销售、一般行政及管理费用 | -26.92%676.8万 | -4.70%697.9万 | -9.16%625.4万 | -23.32%3,047.2万 | -42.14%700.3万 | 11.34%926.1万 | -18.25%732.3万 | -33.53%688.5万 | -6.85%3,973.71万 | -2.36%1,210.31万 |
-销售费用 | -9.00%145.6万 | -20.92%148.9万 | -49.65%128.2万 | -55.67%704万 | -71.80%101.1万 | -37.91%160万 | -49.83%188.3万 | -57.33%254.6万 | 5.02%1,588.17万 | 9.77%358.47万 |
-一般及行政管理费用 | -30.66%531.2万 | 0.92%549万 | 14.59%497.2万 | -1.78%2,343.19万 | -29.66%599.19万 | 33.44%766.1万 | 4.51%544万 | -1.18%433.9万 | -13.37%2,385.54万 | -6.71%851.84万 |
营业利润 | -152.72%-186万 | -122.11%-251.3万 | -97.50%77.6万 | -65.53%3,983.49万 | -105.45%-187.71万 | -102.15%-73.6万 | -55.76%1,136.6万 | 46.90%3,108.2万 | 287.02%1.16亿 | 290.20%3,442.65万 |
营业外利息收入与支出净额 | 31.88%177.9万 | 9,138.10%189.8万 | 5,866.67%51.9万 | 45.40%505.55万 | -9.35%373.65万 | 937.89%134.9万 | 93.66%-2.1万 | 94.12%-9,000 | 320.19%347.69万 | 507.68%412.19万 |
营业外利息收入 | 30.15%182.6万 | 1,240.56%191.7万 | 320.63%53万 | 26.42%550.07万 | --382.87万 | --140.3万 | --14.3万 | --12.6万 | 140.19%435.12万 | ---- |
营业外利息支出 | -12.96%4.7万 | -88.41%1.9万 | -91.85%1.1万 | -49.09%44.51万 | -59.82%9.21万 | -66.46%5.4万 | -50.45%16.4万 | -11.76%13.5万 | -74.21%87.43万 | -91.88%22.93万 |
投资净收益 | 141.81%586.63万 | -22.31%242.6万 | ||||||||
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 | 59.04万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 11.19万 | 0 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---11.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 809.37%325.6万 | 213.11%102.7万 | -34.36%207.1万 | 12.28%82.1万 | 62.51%-220.3万 | -113.23%-45.9万 | -83.78%32.8万 | 182.71%315.5万 | 49.81%73.12万 | -75.82%-587.58万 |
税前利润 | 1,961.69%317.5万 | -96.47%41.2万 | -90.17%336.6万 | -57.22%5,228万 | -82.26%622.5万 | -99.59%15.4万 | -57.37%1,167.3万 | 54.73%3,422.8万 | 273.18%1.22亿 | 315.57%3,509.86万 |
所得税 | 250.52%67.3万 | -94.97%15.9万 | -90.54%79万 | -50.89%1,289.15万 | -84.29%118.15万 | -97.48%19.2万 | -49.28%316.3万 | 71.91%835.5万 | 180.61%2,624.89万 | 125.35%752.29万 |
除税后利润 | 6,684.21%250.2万 | -97.03%25.3万 | -90.04%257.6万 | -58.95%3,938.85万 | -81.71%504.35万 | -100.13%-3.8万 | -59.76%851万 | 49.89%2,587.3万 | 310.20%9,595.67万 | 439.89%2,757.57万 |
持续经营利润 | 6,684.21%250.2万 | -97.03%25.3万 | -90.04%257.6万 | -58.95%3,938.85万 | -81.71%504.35万 | -100.13%-3.8万 | -59.76%851万 | 49.89%2,587.3万 | 310.20%9,595.67万 | 439.89%2,757.57万 |
归属于少数股东的净利润 | -5.56%-1.9万 | 50.00%-1,000 | 9.52%-1.9万 | -125.85%-7.2万 | -0.40%-3.1万 | -1,700.00%-1.8万 | -2,000 | -2.1万 | -3.19万 | -3.09万 |
归属于母公司的净利润 | 12,705.00%252.1万 | -97.02%25.4万 | -89.98%259.5万 | -58.89%3,946.05万 | -81.62%507.45万 | -100.07%-2万 | -59.75%851.2万 | 50.01%2,589.4万 | 310.34%9,598.86万 | 440.49%2,760.66万 |
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 | 12,705.00%252.1万 | -97.02%25.4万 | -89.98%259.5万 | -58.89%3,946.05万 | -81.62%507.45万 | -100.07%-2万 | -59.75%851.2万 | 50.01%2,589.4万 | 310.34%9,598.86万 | 440.49%2,760.66万 |
总派息金额 | ||||||||||
基本每股收益 | 8,900.00%0.0088 | -96.97%0.0009 | -89.93%0.0091 | -58.88%0.1378 | -81.54%0.0178 | -100.10%-0.0001 | -59.76%0.0297 | 51.17%0.0904 | 313.19%0.3351 | 454.02%0.0964 |
稀释每股收益 | 8,900.00%0.0088 | -96.97%0.0009 | -89.93%0.0091 | -58.88%0.1378 | -81.54%0.0178 | -100.10%-0.0001 | -59.76%0.0297 | 51.17%0.0904 | 313.19%0.3351 | 454.02%0.0964 |
每股派息 | 0 | -91.13%0.0071 | 0 | 77.78%0.128 | -11.11%0.048 | 0 | 344.44%0.08 | 0 | 380.00%0.072 | 260.00%0.054 |
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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