(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -16.85%8,015万 | -2.47%4.14亿 | -8.43%9,053.5万 | 5.73%1.09亿 | -3.93%1.17亿 | -3.28%9,639.2万 | 14.87%4.24亿 | -28.04%9,886.6万 | 19.14%1.03亿 | 19.55%1.22亿 |
主营业务成本 | -14.78%3,170.6万 | -1.58%1.62亿 | -2.85%3,704.9万 | 5.60%4,171.8万 | -3.22%4,619.6万 | -5.56%3,720.3万 | 6.85%1.65亿 | -28.61%3,813.7万 | 9.77%3,950.4万 | 7.07%4,773.2万 |
毛利 | -18.15%4,844.4万 | -3.04%2.51亿 | -11.93%5,348.6万 | 5.80%6,764.5万 | -4.39%7,117.9万 | -1.80%5,918.9万 | 20.61%2.59亿 | -27.68%6,072.9万 | 25.78%6,393.6万 | 29.20%7,444.4万 |
营业费用 | 4.53%4,703.7万 | 10.23%1.91亿 | 5.22%4,479万 | 8.48%5,121.2万 | 12.74%5,036.6万 | 14.93%4,500万 | 17.52%1.74亿 | -23.34%4,256.9万 | 38.41%4,720.7万 | 31.25%4,467.4万 |
销售、一般行政及管理费用 | 5.08%4,947万 | 8.58%1.99亿 | 7.35%4,740.3万 | 5.87%5,325.4万 | 10.45%5,157.6万 | 11.02%4,707.7万 | 6.67%1.84亿 | -30.57%4,415.6万 | 31.31%5,030.2万 | 20.38%4,669.7万 |
-销售费用 | 10.41%3,068.8万 | 8.95%1.24亿 | 8.44%3,120.4万 | 13.16%3,334.3万 | 7.49%3,168.7万 | 6.42%2,779.4万 | 15.88%1.14亿 | -15.96%2,877.5万 | 25.31%2,946.6万 | 25.56%2,947.8万 |
-一般及行政管理费用 | -2.60%1,878.2万 | 7.98%7,528.2万 | 5.32%1,619.9万 | -4.44%1,991.1万 | 15.51%1,988.9万 | 18.41%1,928.3万 | -5.57%6,972.1万 | -47.61%1,538.1万 | 40.84%2,083.6万 | 12.44%1,721.9万 |
其他营业收入总额 | 17.14%243.3万 | -20.22%794.2万 | 64.65%261.3万 | -34.02%204.2万 | -40.19%121万 | -36.09%207.7万 | -59.12%995.5万 | -80.34%158.7万 | -26.34%309.5万 | -57.46%202.3万 |
营业利润 | -90.08%140.7万 | -29.90%6,013.1万 | -52.11%869.6万 | -1.77%1,643.3万 | -30.09%2,081.3万 | -32.81%1,418.9万 | 27.39%8,577.8万 | -36.15%1,816万 | 0.01%1,672.9万 | 26.24%2,977万 |
营业外利息收入与支出净额 | 7.51%-185.9万 | -16.52%-769.4万 | 9.47%-178.7万 | -15.58%-189.9万 | -28.49%-199.8万 | -40.46%-201万 | -26.79%-660.3万 | -26.46%-197.4万 | -37.26%-164.3万 | -24.20%-155.5万 |
营业外利息支出 | -7.51%185.9万 | 16.52%769.4万 | -9.47%178.7万 | 15.58%189.9万 | 28.49%199.8万 | 40.46%201万 | 26.79%660.3万 | 26.46%197.4万 | 37.26%164.3万 | 24.20%155.5万 |
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 | 202.13%4.8万 | -43.00%44.8万 | -71.15%6万 | -7.06%31.6万 | -35.68%11.9万 | -188.68%-4.7万 | 207.03%78.6万 | 1,255.56%20.8万 | 80.85%34万 | 38.06%18.5万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -103.33%-40.4万 | -33.86%5,288.5万 | -57.49%696.9万 | -3.73%1,485万 | -33.33%1,893.4万 | -38.54%1,213.2万 | 28.18%7,996.1万 | -38.97%1,639.4万 | -1.86%1,542.6万 | 26.42%2,840万 |
所得税 | -49.73%156.6万 | -25.37%1,296.1万 | -98.85%5.6万 | 35.64%506.9万 | -16.83%472.1万 | 1.37%311.5万 | 76.83%1,736.6万 | -3.02%488万 | 68.79%373.7万 | 190.33%567.6万 |
除税后利润 | -121.85%-197万 | -36.22%3,992.4万 | -39.96%691.3万 | -16.32%978.1万 | -37.45%1,421.3万 | -45.90%901.7万 | 19.09%6,259.5万 | -41.46%1,151.4万 | -21.13%1,168.9万 | -1.57%2,272.4万 |
持续经营利润 | -121.85%-197万 | -36.22%3,992.4万 | -39.96%691.3万 | -16.32%978.1万 | -37.45%1,421.3万 | -45.90%901.7万 | 19.09%6,259.5万 | -47.26%1,151.4万 | -13.44%1,168.9万 | 10.80%2,272.4万 |
归属于少数股东的净利润 | -112.35%-12.5万 | -19.55%611万 | -8.42%128.4万 | 0.59%136.6万 | 2.81%244.8万 | -58.76%101.2万 | 0.56%759.5万 | -19.79%140.2万 | -41.47%135.8万 | -34.93%238.1万 |
归属于母公司的净利润 | -123.05%-184.5万 | -38.52%3,381.4万 | -44.33%562.9万 | -18.55%841.5万 | -42.17%1,176.5万 | -43.68%800.5万 | 22.20%5,500万 | -43.57%1,011.2万 | -17.36%1,033.1万 | 4.71%2,034.3万 |
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 | -123.05%-184.5万 | -38.52%3,381.4万 | -44.33%562.9万 | -18.55%841.5万 | -42.17%1,176.5万 | -43.68%800.5万 | 22.20%5,500万 | -43.57%1,011.2万 | -17.36%1,033.1万 | 4.71%2,034.3万 |
总派息金额 | ||||||||||
基本每股收益 | -123.12%-0.0092 | -38.52%0.1682 | -44.33%0.028 | -18.48%0.0419 | -42.19%0.0585 | -43.71%0.0398 | 22.20%0.2736 | -43.55%0.0503 | -17.36%0.0514 | 4.76%0.1012 |
稀释每股收益 | -123.12%-0.0092 | -38.52%0.1682 | -44.33%0.028 | -18.48%0.0419 | -42.19%0.0585 | -43.71%0.0398 | 22.20%0.2736 | -43.55%0.0503 | -17.36%0.0514 | 4.76%0.1012 |
每股派息 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 33.33%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 |
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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