(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 | 2.32%2.07亿 | -18.54%2亿 | -37.65%1.89亿 | -17.74%9.48亿 | -40.85%1.97亿 | -37.75%2.02亿 | -12.60%2.46亿 | 42.01%3.03亿 | 51.02%11.53亿 | 46.23%3.34亿 |
主营业务成本 | -22.21%7.19亿 | 62.35%9.24亿 | ||||||||
毛利 | 0.30%2.29亿 | 17.77%2.29亿 | ||||||||
营业费用 | 3.41%1.92亿 | -17.32%1.87亿 | -37.72%1.77亿 | 4.15%1.75亿 | 13.13%-5.22亿 | -39.13%1.86亿 | -14.32%2.26亿 | 43.01%2.84亿 | 6.08%1.68亿 | -73.44%-6亿 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 4.15%1.75亿 | ---- | ---- | ---- | ---- | 6.08%1.68亿 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 4.15%1.75亿 | ---- | ---- | ---- | ---- | 6.08%1.68亿 | ---- |
其他营业费用 | 3.27%1.95亿 | -17.43%1.89亿 | -36.98%1.81亿 | ---- | ---- | -38.69%1.88亿 | -13.98%2.29亿 | 43.03%2.88亿 | ---- | ---- |
其他营业收入总额 | -7.20%229.4万 | -28.18%165.9万 | 20.22%438.8万 | ---- | ---- | 32.55%247.2万 | 42.24%231万 | 44.21%365万 | ---- | ---- |
营业利润 | -10.27%1,447.2万 | -32.75%1,301.6万 | -36.68%1,212.1万 | -10.31%5,452.1万 | -101.07%-10.5万 | -15.70%1,612.9万 | 14.24%1,935.6万 | 28.67%1,914.1万 | 69.25%6,078.6万 | 93.54%983.4万 |
营业外利息收入与支出净额 | -5.20%-196.2万 | 22.90%-156.9万 | 19.56%-158.7万 | -37.59%-780.8万 | 0.97%-193.5万 | -29.07%-186.5万 | -62.93%-203.5万 | -92.11%-197.3万 | -73.12%-567.5万 | -101.03%-195.4万 |
营业外利息支出 | 5.20%196.2万 | -22.90%156.9万 | -19.56%158.7万 | 37.59%780.8万 | -0.97%193.5万 | 29.07%186.5万 | 62.93%203.5万 | 92.11%197.3万 | 73.12%567.5万 | 101.03%195.4万 |
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 | 8.00%91.8万 | -36.83%40.3万 | -50.53%42万 | 6.35%259.6万 | -60.76%25.9万 | 40.26%85万 | -3.63%63.8万 | 65.50%84.9万 | 254.80%244.1万 | 183.26%66万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 42.84%1,294.3万 | -1.21%906.1万 | ||||||||
税前利润 | -11.16%1,342.8万 | -34.02%1,185万 | -39.20%1,095.4万 | -6.55%6,225.2万 | -36.58%1,116.2万 | -17.38%1,511.4万 | 9.80%1,795.9万 | 25.45%1,801.7万 | 56.75%6,661.3万 | 30.24%1,760.1万 |
所得税 | -2.88%357万 | -38.25%289.9万 | -34.05%305.5万 | -10.40%1,510万 | -49.54%209.7万 | -27.67%367.6万 | 11.12%469.5万 | 36.68%463.2万 | 29.36%1,685.2万 | 1.27%415.6万 |
除税后利润 | -13.81%985.8万 | -32.52%895.1万 | -40.99%789.9万 | -5.24%4,715.2万 | -32.58%906.5万 | -13.43%1,143.8万 | 9.34%1,326.4万 | 21.98%1,338.5万 | 68.86%4,976.1万 | 42.88%1,344.5万 |
持续经营利润 | -13.81%985.8万 | -32.52%895.1万 | -40.99%789.9万 | -5.24%4,715.2万 | -32.58%906.5万 | -13.43%1,143.8万 | 9.34%1,326.4万 | 21.98%1,338.5万 | 68.86%4,976.1万 | 42.88%1,344.5万 |
归属于少数股东的净利润 | 25.42%82.9万 | -48.13%94.3万 | -47.87%69.6万 | 23.20%514.5万 | 50.91%133.1万 | -49.08%66.1万 | 38.99%181.8万 | 94.04%133.5万 | 71.57%417.6万 | 6.78%88.2万 |
归属于母公司的净利润 | -16.22%902.9万 | -30.04%800.8万 | -40.22%720.3万 | -7.85%4,200.7万 | -38.44%773.4万 | -9.54%1,077.7万 | 5.76%1,144.6万 | 17.16%1,205万 | 68.61%4,558.5万 | 46.35%1,256.3万 |
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 | -16.22%902.9万 | -30.04%800.8万 | -40.22%720.3万 | -7.85%4,200.7万 | -38.44%773.4万 | -9.54%1,077.7万 | 5.76%1,144.6万 | 17.16%1,205万 | 68.61%4,558.5万 | 46.35%1,256.3万 |
总派息金额 | ||||||||||
基本每股收益 | -16.06%0.0162 | -30.24%0.0143 | -40.28%0.0129 | -7.84%0.0752 | -38.67%0.0138 | -9.39%0.0193 | 5.67%0.0205 | 17.39%0.0216 | 68.60%0.0816 | 46.10%0.0225 |
稀释每股收益 | -16.06%0.0162 | -30.24%0.0143 | -40.28%0.0129 | -7.84%0.0752 | -38.66%0.0138 | -9.39%0.0193 | 5.67%0.0205 | 17.39%0.0216 | 68.60%0.0816 | 46.35%0.0225 |
每股派息 | 0.00%0.01 | 0 | 0.00%0.02 | 33.33%0.04 | 0.00%0.01 | 0.00%0.01 | 0 | 100.00%0.02 | 20.00%0.03 | 0.01 |
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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