(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 | 12.57%5.5亿 | 49.96%1.57亿 | 11.88%1.45亿 | 6.34%1.34亿 | -11.19%1.14亿 | -10.78%4.89亿 | -30.38%1.05亿 | -7.84%1.3亿 | -16.29%1.26亿 | 20.90%1.28亿 |
主营业务成本 | 12.03%5.14亿 | 64.25%1.31亿 | 10.87%1.42亿 | 5.04%1.3亿 | -12.73%1.11亿 | -8.31%4.59亿 | -34.40%7,976.8万 | -6.31%1.28亿 | -12.32%1.24亿 | 26.06%1.27亿 |
毛利 | 20.72%3,618.8万 | 4.59%2,626.7万 | 82.64%335.7万 | 99.94%344.7万 | 139.58%311.7万 | -36.83%2,997.8万 | -13.58%2,511.5万 | -56.83%183.8万 | -80.32%172.4万 | -75.80%130.1万 |
营业费用 | 74.59%403.3万 | -4.51%1,512.4万 | -72.19%-938.8万 | 99.48%-4.1万 | -683.96%-166.2万 | -87.00%231万 | -29.74%1,583.9万 | -97.18%-545.2万 | -498.55%-786.5万 | 69.50%-21.2万 |
销售、一般行政及管理费用 | 17.93%2,439.1万 | ---- | ---- | ---- | ---- | -7.82%2,068.3万 | ---- | ---- | ---- | ---- |
-销售费用 | 11.41%225.6万 | ---- | ---- | ---- | ---- | -9.80%202.5万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | 18.64%2,213.5万 | ---- | ---- | ---- | ---- | -7.60%1,865.8万 | ---- | ---- | ---- | ---- |
其他营业费用 | 1.91%448.5万 | -0.99%110.3万 | 936.56%96.4万 | -33.14%126.1万 | -11.54%115.7万 | -27.72%440.1万 | -54.81%111.4万 | -92.41%9.3万 | 34.81%188.6万 | 30.93%130.8万 |
其他营业收入总额 | 9.08%2,484.3万 | 74.05%1,037万 | 86.69%1,035.2万 | -86.65%130.2万 | 85.46%281.9万 | 111.73%2,277.4万 | 152.67%595.8万 | 38.94%554.5万 | 259.42%975.1万 | -10.27%152万 |
营业利润 | 16.22%3,215.5万 | 20.13%1,114.3万 | 74.83%1,274.5万 | -63.62%348.8万 | 215.86%477.9万 | -6.80%2,766.8万 | 42.34%927.6万 | 3.80%729万 | -4.83%958.9万 | -75.07%151.3万 |
营业外利息收入与支出净额 | 62.96%1,326.8万 | -3.46%312.9万 | 14.96%323.6万 | 215.19%344.5万 | 248.24%345.8万 | 139.33%814.2万 | 301.61%324.1万 | 228.86%281.5万 | 141.28%109.3万 | -22.78%99.3万 |
营业外利息收入 | 67.61%1,391.5万 | 5.66%345.2万 | 23.55%351万 | 210.25%348.1万 | 223.88%347.2万 | 93.93%830.2万 | 239.25%326.7万 | 175.02%284.1万 | 53.28%112.2万 | -30.97%107.2万 |
营业外利息支出 | 304.38%64.7万 | 1,142.31%32.3万 | 953.85%27.4万 | 24.14%3.6万 | -82.28%1.4万 | -81.80%16万 | -83.33%2.6万 | -85.31%2.6万 | -89.61%2.9万 | -70.41%7.9万 |
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 | 0 | 0 | 0 | 0 | 0 | 3,510.59%306.9万 | -323.53%-19万 | 0 | 136.2万 | 189.7万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 16.83%4,542.3万 | 15.78%1,427.2万 | 58.15%1,598.1万 | -42.44%693.3万 | 87.08%823.7万 | 17.20%3,887.9万 | 60.15%1,232.7万 | 28.25%1,010.5万 | 14.39%1,204.4万 | -40.14%440.3万 |
所得税 | 118.27%1,092.2万 | 159.21%593.6万 | 32.03%199.1万 | 157.22%187万 | 134.86%112.5万 | -44.81%500.4万 | -28.37%229万 | -15.14%150.8万 | -68.32%72.7万 | -73.36%47.9万 |
除税后利润 | 5.61%3,577.5万 | -7.10%932.4万 | 66.06%1,427.6万 | -55.26%506.3万 | 81.24%711.2万 | 40.53%3,387.5万 | 138.30%1,003.7万 | 40.89%859.7万 | 37.44%1,131.7万 | -29.40%392.4万 |
持续经营利润 | 1.85%3,450.1万 | -16.95%833.6万 | 62.73%1,399万 | -55.26%506.3万 | 81.24%711.2万 | 40.53%3,387.5万 | 138.30%1,003.7万 | 40.89%859.7万 | 37.44%1,131.7万 | -29.40%392.4万 |
停止经营利润 | --127.4万 | --98.8万 | --28.6万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
归属于少数股东的净利润 | -18.75%5.2万 | -55.66%4.7万 | 20,500.00%20.6万 | 116.14%3.6万 | -231.67%-23.7万 | -98.90%6.4万 | -95.09%10.6万 | -99.81%1,000 | -110.87%-22.3万 | -83.53%18万 |
归属于母公司的净利润 | 5.65%3,572.3万 | -6.59%927.7万 | 63.68%1,407万 | -56.44%502.7万 | 96.29%734.9万 | 84.92%3,381.1万 | 384.20%993.1万 | 53.91%859.6万 | 86.64%1,154万 | -16.15%374.4万 |
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 | 5.65%3,572.3万 | -6.59%927.7万 | 63.68%1,407万 | -56.44%502.7万 | 96.29%734.9万 | 84.92%3,381.1万 | 384.20%993.1万 | 53.91%859.6万 | 86.64%1,154万 | -16.15%374.4万 |
总派息金额 | ||||||||||
基本每股收益 | 5.59%0.0642 | -6.70%0.0167 | 64.29%0.0253 | -56.52%0.009 | 97.01%0.0132 | 84.80%0.0608 | 383.78%0.0179 | 54.00%0.0154 | 86.49%0.0207 | -16.25%0.0067 |
稀释每股收益 | -22.20%0.0473 | -6.66%0.0167 | 64.29%0.0253 | -56.52%0.009 | 97.01%0.0132 | 84.80%0.0608 | 382.35%0.0178 | 54.00%0.0154 | 86.49%0.0207 | -16.25%0.0067 |
每股派息 | 33.33%0.02 | 0 | 0 | 0 | 33.33%0.02 | 0.00%0.015 | 0 | 0 | 0 | 0.015 |
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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