(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 | -8.73%1,842.2万 | 26.74%2,317.4万 | -13.85%2,163.8万 | -10.44%8,302.82万 | -40.87%1,944.32万 | -24.75%2,018.4万 | -25.55%1,828.4万 | 197.38%2,511.7万 | -17.89%9,271万 | 73.37%3,288.2万 |
主营业务成本 | -9.64%1,501.1万 | 27.04%1,797.8万 | -14.04%1,721.1万 | -12.82%6,622.17万 | -41.59%1,543.57万 | -21.92%1,661.2万 | -29.27%1,415.2万 | 142.81%2,002.2万 | -19.53%7,595.75万 | 53.38%2,642.75万 |
毛利 | -4.51%341.1万 | 25.75%519.6万 | -13.11%442.7万 | 0.32%1,680.65万 | -37.91%400.75万 | -35.62%357.2万 | -9.19%413.2万 | 2,447.50%509.5万 | -9.52%1,675.26万 | 271.83%645.46万 |
营业费用 | -42.88%179.2万 | -22.32%301万 | 36.37%217.1万 | 12.44%1,113.57万 | 20.43%253.17万 | -7.35%313.7万 | 29.04%387.5万 | 12.75%159.2万 | -23.33%990.33万 | -21.00%210.23万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 14.28%1,341.64万 | ---- | ---- | ---- | ---- | -15.12%1,174.03万 | ---- |
-销售费用 | ---- | ---- | ---- | -20.51%312.46万 | ---- | ---- | ---- | ---- | -16.86%393.1万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 31.79%1,029.17万 | ---- | ---- | ---- | ---- | -14.22%780.93万 | ---- |
其他营业费用 | -12.64%310.2万 | -21.78%303.1万 | -9.39%277.1万 | ---- | ---- | -0.53%355.1万 | 18.47%387.5万 | 106.90%305.8万 | ---- | ---- |
其他营业收入总额 | 216.43%131万 | --2.1万 | -59.07%60万 | 24.15%228.06万 | -42.11%76.36万 | 125.00%41.4万 | ---- | 2,121.21%146.6万 | 100.67%183.7万 | 495.66%131.9万 |
营业利润 | 272.18%161.9万 | 750.58%218.6万 | -35.60%225.6万 | -17.21%567.07万 | -66.09%147.57万 | -79.88%43.5万 | -83.39%25.7万 | 389.03%350.3万 | 22.32%684.93万 | 570.30%435.23万 |
营业外利息收入与支出净额 | 23.57%-12万 | 16.44%-12.2万 | 10.07%-13.4万 | -3.86%-66.65万 | 0.10%-21.45万 | -9.03%-15.7万 | 1.35%-14.6万 | -10.37%-14.9万 | -105.51%-64.18万 | -35.68%-21.48万 |
营业外利息支出 | -23.57%12万 | -16.44%12.2万 | -10.07%13.4万 | 3.94%59.09万 | -1.83%13.89万 | 9.03%15.7万 | -1.35%14.6万 | 10.37%14.9万 | 185.44%56.85万 | 213.30%14.15万 |
其他财务费用 | ---- | ---- | ---- | 3.22%7.57万 | ---- | ---- | ---- | ---- | -35.21%7.33万 | ---- |
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 | 171.84%6.25万 | 43.45%-8.71万 | 43.45%-8.71万 | |||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 439.21%149.9万 | 1,759.46%206.4万 | -36.73%212.2万 | -17.22%506.67万 | -67.32%132.37万 | -86.22%27.8万 | -92.07%11.1万 | 349.00%335.4万 | 19.23%612.04万 | 482.97%405.04万 |
所得税 | 137.84%52.8万 | 848.57%66.4万 | -0.93%53.3万 | 50.29%157.4万 | 42.45%74.4万 | -54.88%22.2万 | 311.76%7万 | 3,262.50%53.8万 | -10.06%104.73万 | 93.16%52.23万 |
除税后利润 | 1,633.93%97.1万 | 3,314.63%140万 | -43.57%158.9万 | -31.15%349.27万 | -83.57%57.97万 | -96.33%5.6万 | -97.03%4.1万 | 306.60%281.6万 | 27.82%507.32万 | 365.67%352.82万 |
持续经营利润 | 1,633.93%97.1万 | 3,314.63%140万 | -43.57%158.9万 | -31.15%349.27万 | -83.57%57.97万 | -96.33%5.6万 | -97.03%4.1万 | 306.60%281.6万 | 27.82%507.32万 | 365.67%352.82万 |
归属于少数股东的净利润 | 33.33%-1.4万 | 15.00%-1.7万 | 5.26%-1.8万 | -186.23%-22.1万 | -659.23%-16.1万 | -10.53%-2.1万 | -5.26%-2万 | -5.56%-1.9万 | -6,246.66%-7.72万 | -1,039.80%-2.12万 |
归属于母公司的净利润 | 1,179.22%98.5万 | 2,222.95%141.7万 | -43.32%160.7万 | -27.89%371.37万 | -79.13%74.07万 | -95.02%7.7万 | -95.65%6.1万 | 310.78%283.5万 | 29.81%515.04万 | 366.81%354.94万 |
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 | 1,179.22%98.5万 | 2,222.95%141.7万 | -43.32%160.7万 | -27.89%371.37万 | -79.13%74.07万 | -95.02%7.7万 | -95.65%6.1万 | 310.78%283.5万 | 29.81%515.04万 | 366.81%354.94万 |
总派息金额 | ||||||||||
基本每股收益 | 1,137.50%0.0099 | 2,266.67%0.0142 | -43.31%0.0161 | -27.96%0.0371 | -79.15%0.0074 | -94.84%0.0008 | -95.71%0.0006 | 310.37%0.0284 | 29.72%0.0515 | 366.92%0.0355 |
稀释每股收益 | 1,137.50%0.0099 | 2,266.67%0.0142 | -43.31%0.0161 | -27.96%0.0371 | -79.15%0.0074 | -94.84%0.0008 | -95.71%0.0006 | 310.37%0.0284 | 29.72%0.0515 | 366.83%0.0355 |
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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