(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 | 4.64%3.99亿 | 8.85%1.02亿 | -3.85%9,122.9万 | 21.28%1.17亿 | -7.73%8,883.6万 | 7.35%3.81亿 | -7.55%9,384.27万 | 1.20%9,488.5万 | 6.90%9,629.8万 | 37.83%9,627.9万 |
主营业务成本 | 4.38%3.15亿 | -8.36%7,349.87万 | 3.98%7,686.6万 | 27.89%9,348.4万 | -4.56%7,140.8万 | 16.21%3.02亿 | 6.01%8,020万 | 9.77%7,392.1万 | 13.06%7,309.9万 | 43.18%7,482.1万 |
毛利 | 5.66%8,375.13万 | 110.01%2,865.13万 | -31.49%1,436.3万 | 0.47%2,330.9万 | -18.78%1,742.8万 | -16.82%7,926.37万 | -47.22%1,364.27万 | -20.65%2,096.4万 | -8.76%2,319.9万 | 21.95%2,145.8万 |
营业费用 | -24.14%5,072.37万 | -36.40%1,751.17万 | -52.80%599万 | -2.19%1,324万 | 6.68%1,398.2万 | 27.17%6,686.7万 | 58.78%2,753.3万 | -10.43%1,269.1万 | 49.78%1,353.6万 | 8.93%1,310.7万 |
销售、一般行政及管理费用 | 0.94%5,801.15万 | ---- | ---- | ---- | ---- | 10.48%5,747.17万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | 0.94%5,801.15万 | ---- | ---- | ---- | ---- | 10.48%5,747.17万 | ---- | ---- | ---- | ---- |
其他营业费用 | -140.65%-481.33万 | -52.00%-4,527.73万 | -23.62%1,047.6万 | 6.96%1,560.5万 | 7.95%1,438.3万 | 239.01%1,183.97万 | 16.92%-2,978.83万 | -9.94%1,371.5万 | 28.29%1,458.9万 | 4.53%1,332.4万 |
其他营业收入总额 | 1.23%247.46万 | -3,275.17%-477.74万 | 338.09%448.6万 | 124.60%236.5万 | 84.79%40.1万 | -16.71%244.45万 | 112.82%15.05万 | -3.40%102.4万 | -54.90%105.3万 | -69.61%21.7万 |
营业利润 | 166.42%3,302.76万 | 180.20%1,113.96万 | 1.21%837.3万 | 4.20%1,006.9万 | -58.74%344.6万 | -70.98%1,239.67万 | -263.24%-1,389.03万 | -32.46%827.3万 | -41.04%966.3万 | 50.12%835.1万 |
营业外利息收入与支出净额 | -285.83%-156.69万 | -525.08%-174.29万 | -218.74%-50.7万 | -26.03%32.4万 | 39.69%35.9万 | 898.88%84.32万 | -865.76%-27.88万 | 727.94%42.7万 | 584.38%43.8万 | 394.23%25.7万 |
营业外利息收入 | 33.46%224.57万 | ---- | ---- | -26.03%32.4万 | ---- | 57.83%168.26万 | ---- | ---- | 584.38%43.8万 | ---- |
营业外利息支出 | 354.18%381.26万 | ---- | ---- | ---- | ---- | -14.49%83.94万 | ---- | ---- | ---- | ---- |
投资净收益 | 43.82%84.86万 | 87.77%59.01万 | ||||||||
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) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 133.62%3,230.94万 | 175.45%1,024.54万 | -9.59%786.6万 | 2.89%1,039.3万 | -55.80%380.5万 | -67.92%1,383万 | -253.26%-1,357.91万 | -28.58%870万 | -38.61%1,010.1万 | 53.30%860.8万 |
所得税 | 162.76%798.29万 | 253.50%350.59万 | 17.65%143.3万 | -15.01%181.8万 | -37.61%122.6万 | -65.88%303.81万 | -195.50%-228.39万 | -44.08%121.8万 | -27.12%213.9万 | 40.36%196.5万 |
除税后利润 | 125.41%2,432.65万 | 159.67%673.95万 | -14.02%643.3万 | 7.70%857.5万 | -61.18%257.9万 | -68.45%1,079.19万 | -274.62%-1,129.51万 | -25.20%748.2万 | -41.11%796.2万 | 57.60%664.3万 |
持续经营利润 | 125.41%2,432.65万 | 159.67%673.95万 | -14.02%643.3万 | 7.70%857.5万 | -61.18%257.9万 | -68.45%1,079.19万 | -274.62%-1,129.51万 | -25.20%748.2万 | -41.11%796.2万 | 57.60%664.3万 |
归属于少数股东的净利润 | -43.76%484.55万 | -100.02%-496 | 0 | 22.27%273.4万 | 50.00%211.2万 | -32.02%861.58万 | -55.44%204.58万 | -0.31%292.6万 | -50.62%223.6万 | 127.10%140.8万 |
归属于母公司的净利润 | 795.23%1,948.1万 | 150.52%674万 | 41.20%643.3万 | 2.01%584.1万 | -91.08%46.7万 | -89.89%217.61万 | -810.63%-1,334.09万 | -35.54%455.6万 | -36.31%572.6万 | 45.62%523.5万 |
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 | 795.23%1,948.1万 | 150.52%674万 | 41.20%643.3万 | 2.01%584.1万 | -91.08%46.7万 | -89.89%217.61万 | -810.63%-1,334.09万 | -35.54%455.6万 | -36.31%572.6万 | 45.62%523.5万 |
总派息金额 | ||||||||||
基本每股收益 | 772.46%0.0602 | 149.52%0.0208 | 40.28%0.0202 | 1.66%0.0184 | -90.91%0.0015 | -89.85%0.0069 | -811.86%-0.042 | -35.43%0.0144 | -36.27%0.0181 | 44.74%0.0165 |
稀释每股收益 | 773.53%0.0594 | 148.60%0.0204 | 40.28%0.0202 | 1.66%0.0184 | -90.91%0.0015 | -89.93%0.0068 | -877.78%-0.042 | -35.43%0.0144 | -36.27%0.0181 | 44.74%0.0165 |
每股派息 | -75.00%0.005 | 0.005 | 0 | 0 | 0 | 33.33%0.02 | 0 | 0.00%0.005 | 50.00%0.015 | 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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