(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 | 122.00%4.97亿 | 103.84%1.55亿 | 205.72%1.43亿 | 86.81%1.27亿 | 107.99%7,297.7万 | 17.82%2.24亿 | 9.54%7,603.6万 | 9.91%4,666万 | 20.31%6,787.4万 | 60.36%3,508.7万 |
主营业务成本 | 98.89%1,624.7万 | -107.62%-2.48亿 | 169.50%1.06亿 | 57.35%9,562.2万 | 127.51%6,198.4万 | -81.27%816.9万 | -105.08%-1.19亿 | -0.29%3,945万 | 33.23%6,077万 | 63.99%2,724.4万 |
毛利 | 122.88%4.81亿 | 106.15%4.03亿 | 403.87%3,632.9万 | 338.78%3,117.1万 | 40.16%1,099.3万 | 47.32%2.16亿 | 53.10%1.95亿 | 149.48%721万 | -34.24%710.4万 | 48.91%784.3万 |
营业费用 | 94.65%3.96亿 | 101.95%3.68亿 | 44.29%901.1万 | 20.43%903.7万 | 28.99%907.3万 | 55.31%2.03亿 | 64.56%1.82亿 | 2.34%624.5万 | 6.73%750.4万 | 2.75%703.4万 |
员工成本 | 34.30%2,365.9万 | ---- | ---- | ---- | ---- | 7.43%1,761.6万 | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | 4.26%31.8万 | ---- | ---- | ---- | ---- | 14.23%30.5万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | 4.26%31.8万 | ---- | ---- | ---- | ---- | 14.23%30.5万 | ---- | ---- | ---- | ---- |
折旧及摊销 | -21.22%70.9万 | ---- | ---- | ---- | ---- | 14.65%90万 | ---- | ---- | ---- | ---- |
-折旧 | -21.22%70.9万 | ---- | ---- | ---- | ---- | 14.65%90万 | ---- | ---- | ---- | ---- |
租金及土地费用 | 7.84%5.5万 | ---- | ---- | ---- | ---- | -5.56%5.1万 | ---- | ---- | ---- | ---- |
其他营业费用 | 101.15%3.71亿 | 110.13%3.44亿 | 44.29%901.1万 | 20.43%903.7万 | 28.99%907.3万 | 62.65%1.84亿 | 75.19%1.64亿 | 2.34%624.5万 | 6.73%750.4万 | 2.75%703.4万 |
营业利润 | 575.65%8,561.2万 | 165.49%3,424万 | 2,730.88%2,731.8万 | 5,633.50%2,213.4万 | 137.33%192万 | -19.29%1,267.1万 | -22.86%1,289.7万 | 130.04%96.5万 | -110.60%-40万 | 151.23%80.9万 |
营业外利息收入与支出净额 | -27.37%-126.1万 | -24.24%-41万 | -47.27%-32.4万 | -78.22%-18万 | -2.36%-34.7万 | -314.75%-99万 | -27.41%-33万 | -182.71%-22万 | -140.89%-10.1万 | -263.77%-33.9万 |
营业外利息收入 | 40.08%167.4万 | -37.10%39万 | 76.69%41.7万 | 130.43%42.4万 | 185.81%44.3万 | -21.12%119.5万 | 266.86%62万 | -57.40%23.6万 | -54.11%18.4万 | -60.36%15.5万 |
营业外利息支出 | 34.32%293.5万 | -15.79%80万 | 62.50%74.1万 | 111.93%60.4万 | 59.92%79万 | 107.31%218.5万 | 121.96%95万 | 58.33%45.6万 | 85.06%28.5万 | 168.48%49.4万 |
投资净收益 | -57.78%33.9万 | 190.43%80.3万 | ||||||||
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 | -38.41%148.5万 | 318.58%241.1万 | ||||||||
联营企业及其他参股权益产生的收益 | -98.35%12.8万 | -210.01%-136.3万 | -35.74%101.6万 | 74.68%-6万 | -84.99%53.5万 | 36.08%774.7万 | 105.13%123.9万 | -28.88%158.1万 | -114.24%-23.7万 | 196.51%356.4万 |
特殊收入(费用) | 100.56%14.2万 | -8,265.06%-2,547.5万 | ||||||||
减:资本性资产减值 | 75.00%7,000 | ---- | ---- | ---- | ---- | -33.33%4,000 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | 72.19%-84.2万 | ---- | ---- | ---- | ---- | -892.79%-302.8万 | ---- | ---- | ---- | ---- |
减:勾销 | -97.57%69.3万 | ---- | ---- | ---- | ---- | 219,323.08%2,849.9万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -32.87%-1,048.1万 | -45.80%-1,539.2万 | 14.51%111.3万 | 163.35%251.5万 | 72.91%128.3万 | -20.19%-788.8万 | -29.33%-1,055.7万 | -10.66%97.2万 | 233.92%95.5万 | 228.32%74.2万 |
税前利润 | 808.55%7,596.4万 | 200.15%1,904.1万 | 783.05%2,912.3万 | 11,148.39%2,440.9万 | -29.00%339.1万 | -170.11%-1,072.1万 | -313.59%-1,901.2万 | 803.56%329.8万 | -96.36%21.7万 | 8,428.57%477.6万 |
所得税 | 246.25%2,049.1万 | 1,093.11%1,454.4万 | 3.49%198.7万 | 34.02%352.6万 | 193.24%43.4万 | 21.07%591.8万 | -1.38%121.9万 | 65.23%192万 | 57.45%263.1万 | -81.93%14.8万 |
除税后利润 | 433.39%5,547.3万 | 122.23%449.7万 | 1,869.23%2,713.6万 | 965.08%2,088.3万 | -36.11%295.7万 | -259.94%-1,663.9万 | -363.94%-2,023.1万 | 272.90%137.8万 | -156.17%-241.4万 | 706.55%462.8万 |
持续经营利润 | 433.39%5,547.3万 | 122.23%449.7万 | 1,869.23%2,713.6万 | 965.08%2,088.3万 | -36.11%295.7万 | -259.94%-1,663.9万 | -363.94%-2,023.1万 | 272.90%137.8万 | -156.17%-241.4万 | 706.55%462.8万 |
归属于少数股东的净利润 | 166.59%145.9万 | 60.86%-33.5万 | 90.21%-5.2万 | 367.41%169万 | 190.70%15.6万 | -254.40%-219.1万 | -177.68%-85.6万 | -27.64%-53.1万 | -324.16%-63.2万 | -119.50%-17.2万 |
归属于母公司的净利润 | 473.85%5,401.4万 | 124.94%483.2万 | 1,324.20%2,718.8万 | 1,177.05%1,919.3万 | -41.65%280.1万 | -260.82%-1,444.8万 | -395.22%-1,937.5万 | 601.05%190.9万 | -140.07%-178.2万 | 391.79%480万 |
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 | 473.85%5,401.4万 | 124.94%483.2万 | 1,324.20%2,718.8万 | 1,177.05%1,919.3万 | -41.65%280.1万 | -260.82%-1,444.8万 | -395.22%-1,937.5万 | 601.05%190.9万 | -140.07%-178.2万 | 391.79%480万 |
总派息金额 | ||||||||||
基本每股收益 | 473.33%0.0728 | 124.90%0.0065 | 1,311.54%0.0367 | 1,179.17%0.0259 | -41.54%0.0038 | -235.42%-0.0195 | -353.40%-0.0261 | 620.00%0.0026 | -134.78%-0.0024 | 247.73%0.0065 |
稀释每股收益 | 473.33%0.0728 | 124.88%0.0065 | 1,335.29%0.0244 | 820.83%0.0173 | -41.86%0.0025 | -235.42%-0.0195 | -395.20%-0.0261 | 440.00%0.0017 | -154.55%-0.0024 | 197.73%0.0043 |
每股派息 | 0.00%0.01 | 0.005 | 0 | -50.00%0.005 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 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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