(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 | 17.24%1.78亿 | -1.64%4,146万 | 28.91%4,750.6万 | 26.30%4,913.4万 | 16.98%4,001.4万 | 155.05%1.52亿 | 58.04%4,215万 | 135.82%3,685.2万 | 251.97%3,890.3万 | 450.38%3,420.6万 |
主营业务成本 | 19.62%1.4亿 | -2.96%3,291.9万 | 28.40%3,681.3万 | 37.13%4,008万 | 19.83%3,019.9万 | 231.64%1.17亿 | 89.40%3,392.2万 | 240.88%2,867.1万 | 404.70%2,922.7万 | 692.02%2,520.2万 |
毛利 | 9.27%3,810.3万 | 3.80%854.1万 | 30.71%1,069.3万 | -6.43%905.4万 | 9.01%981.5万 | 43.67%3,487.2万 | -6.08%822.8万 | 13.37%818.1万 | 83.88%967.6万 | 196.87%900.4万 |
营业费用 | -1.11%3,905.6万 | 46.76%1,492.7万 | 29.56%866万 | 11.03%785.3万 | 22.09%761.5万 | 80.11%3,949.4万 | 79.70%1,017.1万 | 17.08%668.4万 | 42.26%707.3万 | 39.78%623.7万 |
销售、一般行政及管理费用 | -1.11%3,905.6万 | 81.56%1,685.4万 | 34.77%806.3万 | 15.45%726.3万 | 24.45%687.6万 | 80.11%3,949.4万 | 81.56%928.3万 | 15.90%598.3万 | 40.74%629.1万 | 45.97%552.5万 |
-销售费用 | ---- | ---- | 224.49%47.7万 | 37.96%29.8万 | 115.89%32.6万 | ---- | 16.92%22.8万 | 34.86%14.7万 | 118.18%21.6万 | 115.71%15.1万 |
-一般及行政管理费用 | -1.11%3,905.6万 | 98.28%1,795.4万 | 29.99%758.6万 | 14.65%696.5万 | 21.88%655万 | 80.11%3,949.4万 | 84.12%905.5万 | 15.50%583.6万 | 38.98%607.5万 | 44.66%537.4万 |
折旧及摊销 | ---- | ---- | -12.97%59.7万 | -24.55%59万 | 3.79%73.9万 | ---- | 62.34%88.8万 | 25.41%68.6万 | 55.78%78.2万 | 5.17%71.2万 |
-折旧 | ---- | ---- | -12.97%59.7万 | -24.55%59万 | 3.79%73.9万 | ---- | 62.34%88.8万 | 25.41%68.6万 | 55.78%78.2万 | 5.17%71.2万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.5万 | ---- | ---- |
营业利润 | 79.38%-95.3万 | -228.67%-638.6万 | 35.80%203.3万 | -53.86%120.1万 | -20.49%220万 | -297.18%-462.2万 | -162.66%-194.3万 | -0.66%149.7万 | 797.59%260.3万 | 293.63%276.7万 |
营业外利息收入与支出净额 | 80.49%-24.6万 | 144.62%8.7万 | 75.48%-12.8万 | 76.48%-11.5万 | 89.11%-9.1万 | 47.59%-126.1万 | 68.85%-19.5万 | 18.82%-52.2万 | 12.37%-48.9万 | -44.39%-83.6万 |
营业外利息收入 | 41.71%104.3万 | 29.29%30.9万 | 82.71%24.3万 | -30.21%23.1万 | 664.71%26万 | 1,740.00%73.6万 | 2,290.00%23.9万 | 1,230.00%13.3万 | 2,658.33%33.1万 | 385.71%3.4万 |
营业外利息支出 | -35.45%128.9万 | -48.85%22.2万 | -43.36%37.1万 | -57.80%34.6万 | -59.66%35.1万 | -18.36%199.7万 | -31.76%43.4万 | 0.31%65.5万 | 43.86%82万 | 48.46%87万 |
投资净收益 | 92.43%8,818.5万 | 768.43%4,582.7万 | -114.11%-34.3万 | 1,612.95%4,535.9万 | ||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 2,136.04%226万 | -263.24%-11.1万 | -656.46%-679.3万 | |||||||
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | 4,806.54%525万 | ---- | ---- | ---- |
减:其他特殊费用 | -3,897.78%-539.7万 | ---- | ---- | ---- | ---- | 59.82%-13.5万 | ---- | ---- | ---- | ---- |
减:勾销 | 1,175.20%313.7万 | ---- | ---- | ---- | ---- | -8.21%24.6万 | 95.07%154.3万 | ---- | ---- | ---- |
其他营业外收入(费用) | 64.57%180.2万 | -43.14%25.7万 | 88.26%43.3万 | -66.75%13.2万 | 200.31%97.9万 | -32.78%109.5万 | 1,783.33%45.2万 | -26.98%23万 | -18.98%39.7万 | -49.92%32.6万 |
税前利润 | 122.46%9,104.8万 | 1,056.73%8,440.3万 | 94.02%233.8万 | -51.49%121.8万 | -93.51%308.8万 | 492.13%4,092.8万 | -318.80%-882.2万 | 2.21%120.5万 | 513.94%251.1万 | 3,588.30%4,761.6万 |
所得税 | -13.68%1,471.5万 | -10.73%1,226.2万 | -21.85%72.6万 | -34.21%65万 | 34.29%107.7万 | 185.16%1,704.7万 | 129.89%1,373.6万 | 30,866.67%92.9万 | 14,214.29%98.8万 | 11,357.14%80.2万 |
除税后利润 | 219.64%7,633.3万 | 419.80%7,214.1万 | 484.06%161.2万 | -62.71%56.8万 | -95.70%201.1万 | 2,456.85%2,388.1万 | -1,060.99%-2,255.8万 | -76.53%27.6万 | 266.11%152.3万 | 3,545.95%4,681.4万 |
持续经营利润 | 219.64%7,633.3万 | 419.80%7,214.1万 | 484.06%161.2万 | -62.71%56.8万 | -95.70%201.1万 | 2,456.85%2,388.1万 | -1,060.99%-2,255.8万 | -76.53%27.6万 | 266.11%152.3万 | 3,545.95%4,681.4万 |
归属于少数股东的净利润 | -216.67%-2.1万 | -2.1万 | 0 | 0 | 0 | 103.51%1.8万 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 219.97%7,635.4万 | 419.90%7,216.2万 | 484.06%161.2万 | -62.71%56.8万 | -95.70%201.1万 | 1,549.14%2,386.3万 | -1,359.12%-2,255.8万 | -75.92%27.6万 | 223.35%152.3万 | 3,465.42%4,681.4万 |
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 | 219.97%7,635.4万 | 419.90%7,216.2万 | 484.06%161.2万 | -62.71%56.8万 | -95.70%201.1万 | 1,549.14%2,386.3万 | -1,359.12%-2,255.8万 | -75.92%27.6万 | 223.35%152.3万 | 3,465.42%4,681.4万 |
总派息金额 | ||||||||||
基本每股收益 | 212.12%0.1623 | 412.02%0.1532 | 483.33%0.0035 | -63.64%0.0012 | -95.68%0.0044 | 1,505.43%0.052 | -1,344.12%-0.0491 | -76.00%0.0006 | 230.00%0.0033 | 2,987.88%0.1019 |
稀释每股收益 | 212.12%0.1623 | 390.82%0.1428 | 483.33%0.0035 | -63.64%0.0012 | -95.68%0.0044 | 1,505.43%0.052 | -1,344.12%-0.0491 | -76.00%0.0006 | 230.00%0.0033 | 2,987.88%0.1019 |
每股派息 | ||||||||||
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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