(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 | 16.53%5,646万 | -25.24%4,645万 | -22.02%5,048.2万 | 11.75%2.45亿 | 3.04%7,011.12万 | -14.68%4,845.3万 | -8.82%6,213.1万 | 142.87%6,473.4万 | 10.46%2.2亿 | 299.05%6,804.58万 |
主营业务成本 | 7.02%3,246.1万 | -26.02%2,764.6万 | -19.70%3,416.4万 | 21.49%1.5亿 | -5.16%3,954.59万 | 46.15%3,033.3万 | -14.63%3,736.8万 | 149.15%4,254.7万 | 6.13%1.23亿 | 534.44%4,169.79万 |
毛利 | 32.44%2,399.9万 | -24.06%1,880.4万 | -26.45%1,631.8万 | -0.72%9,563.53万 | 16.01%3,056.53万 | -49.72%1,812万 | 1.62%2,476.3万 | 131.67%2,218.7万 | 16.55%9,633.1万 | -1.13%2,634.8万 |
营业费用 | 3.28%1,252.2万 | -3.68%917.2万 | 13.64%830.8万 | -8.14%3,963.67万 | -21.62%1,067.97万 | 4.39%1,212.4万 | -2.24%952.2万 | -10.48%731.1万 | 3.05%4,314.71万 | 0.49%1,362.61万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 3.99%4,505.3万 | ---- | ---- | ---- | ---- | 6.93%4,332.25万 | ---- |
-销售费用 | ---- | ---- | ---- | -1.61%688.53万 | ---- | ---- | ---- | ---- | 6.72%699.79万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 5.07%3,816.78万 | ---- | ---- | ---- | ---- | 6.97%3,632.46万 | ---- |
其他营业费用 | -4.87%1,311.9万 | -8.00%982.6万 | -1.47%1,150.7万 | -29.85%519.66万 | -17.16%-3,095.34万 | 7.52%1,379万 | -7.67%1,068.1万 | 23.81%1,167.9万 | -18.01%740.81万 | -20.24%-2,641.89万 |
其他营业收入总额 | -64.17%59.7万 | -43.57%65.4万 | -26.76%319.9万 | 39.95%1,061.29万 | 4.35%341.99万 | 37.46%166.6万 | -36.60%115.9万 | 245.02%436.8万 | -1.26%758.35万 | -34.22%327.75万 |
营业利润 | 91.41%1,147.7万 | -36.80%963.2万 | -46.15%801万 | 5.29%5,599.86万 | 56.31%1,988.56万 | -75.45%599.6万 | 4.19%1,524.1万 | 955.04%1,487.6万 | 30.40%5,318.38万 | -2.81%1,272.18万 |
营业外利息收入与支出净额 | 4.92%-471.3万 | 30.75%-393.7万 | -3.91%-399.1万 | 1.76%-1,919.16万 | -5.79%-470.86万 | 11.50%-495.7万 | -4.64%-568.5万 | 5.16%-384.1万 | 3.59%-1,953.5万 | 15.35%-445.1万 |
营业外利息收入 | 50.77%19.6万 | 56.82%6.9万 | 200.00%11.1万 | -22.53%34.81万 | -66.59%13.71万 | 983.33%13万 | 214.29%4.4万 | 184.62%3.7万 | 980.56%44.93万 | 1,406.07%41.03万 |
营业外利息支出 | -3.50%490.9万 | -30.08%400.6万 | 5.78%410.2万 | -3.75%1,528.62万 | -21.88%59.22万 | -9.37%508.7万 | 5.18%572.9万 | -4.55%387.8万 | -7.39%1,588.11万 | -63.41%75.81万 |
其他财务费用 | ---- | ---- | ---- | 3.66%425.35万 | ---- | ---- | ---- | ---- | 30.06%410.33万 | ---- |
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) | -66,309.00%-208.82万 | -99.24%3,154 | ||||||||
减:勾销 | ---- | ---- | ---- | 66,309.00%208.82万 | ---- | ---- | ---- | ---- | 99.24%-3,154 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 551.01%676.4万 | -40.40%569.5万 | -63.58%401.9万 | 3.17%3,471.87万 | 58.19%1,308.87万 | -94.48%103.9万 | 3.93%955.6万 | 517.99%1,103.5万 | 60.75%3,365.2万 | 0.35%827.4万 |
所得税 | 161.42%128万 | 13.42%185.1万 | -63.17%99.8万 | -29.96%1,013.89万 | 41.88%788.09万 | -136.06%-208.4万 | -48.06%163.2万 | 271万 | 91.77%1,447.68万 | 22.00%555.48万 |
除税后利润 | 75.60%548.4万 | -51.49%384.4万 | -63.71%302.1万 | 28.19%2,457.98万 | 91.52%520.78万 | -76.06%312.3万 | 30.91%792.4万 | 415.34%832.5万 | 43.25%1,917.52万 | -26.34%271.92万 |
持续经营利润 | 75.60%548.4万 | -51.49%384.4万 | -63.71%302.1万 | 28.19%2,457.98万 | 91.52%520.78万 | -76.06%312.3万 | 30.91%792.4万 | 415.34%832.5万 | 43.25%1,917.52万 | -26.34%271.92万 |
归属于少数股东的净利润 | -208.73%-82.2万 | 92.57%106.3万 | 43.58%-58万 | 79.75%-41.59万 | -721.28%-69.59万 | -28.48%75.6万 | 145.02%55.2万 | 48.52%-102.8万 | 9.09%-205.4万 | 104.17%11.2万 |
归属于母公司的净利润 | 166.41%630.6万 | -62.28%278.1万 | -61.50%360.1万 | 17.74%2,499.57万 | 126.44%590.37万 | -80.25%236.7万 | 1.28%737.2万 | 1,554.59%935.3万 | 35.69%2,122.92万 | -52.79%260.72万 |
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 | 166.41%630.6万 | -62.28%278.1万 | -61.50%360.1万 | 17.74%2,499.57万 | 126.44%590.37万 | -80.25%236.7万 | 1.28%737.2万 | 1,554.59%935.3万 | 35.69%2,122.92万 | -52.79%260.72万 |
总派息金额 | ||||||||||
基本每股收益 | 167.79%0.0156 | -61.96%0.0069 | -61.54%0.0089 | 17.70%0.0619 | 126.13%0.0146 | -80.33%0.0058 | 1.10%0.0182 | 1,562.63%0.0232 | 35.46%0.0526 | -53.23%0.0064 |
稀释每股收益 | 167.79%0.0156 | -61.96%0.0069 | -61.54%0.0089 | 17.70%0.0619 | 126.13%0.0146 | -80.33%0.0058 | 1.10%0.0182 | 1,562.63%0.0232 | 35.46%0.0526 | -52.96%0.0064 |
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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