(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 | 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 | 132.60%9,966.6万 | 41.36%3.69亿 | 162.75%1.37亿 |
主营业务成本 | 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 | 94.89%3,939.4万 | 24.09%1.54亿 | 112.08%5,341.8万 |
毛利 | 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 | 166.28%6,027.2万 | 57.03%2.15亿 | 209.84%8,397.1万 |
营业费用 | 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 | 62.78%3,915.3万 | 31.00%1.48亿 | 143.22%5,552.8万 |
销售、一般行政及管理费用 | 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 | 35.17%4,240.3万 | 22.92%1.72亿 | 104.37%6,360.2万 |
-销售费用 | 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 | 53.57%2,611.8万 | 20.74%9,824万 | 74.70%3,424.1万 |
-一般及行政管理费用 | -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 | 13.37%1,628.5万 | 25.96%7,383.3万 | 154.85%2,936.1万 |
其他营业收入总额 | -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 | -55.59%325万 | -10.55%2,434.9万 | -2.62%807.4万 |
营业利润 | -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 | 1,589.35%2,111.9万 | 178.33%6,733.4万 | 565.96%2,844.3万 |
营业外利息收入与支出净额 | -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 | -19.45%-143.1万 | -12.12%-520.8万 | 3.46%-156.1万 |
营业外利息支出 | 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 | 19.45%143.1万 | 12.12%520.8万 | 45.62%156.1万 |
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 | -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 | 210.42%5.3万 | 356.00%25.6万 | 66.67%-1.8万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -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 | 841.03%1,974.1万 | 220.78%6,238.2万 | 933.23%2,686.4万 |
所得税 | 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 | 395.65%307.3万 | 137.34%982.1万 | 803.78%503.2万 |
除税后利润 | -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 | 432.36%1,666.8万 | 225.21%5,256.1万 | 987.83%1,966.8万 |
持续经营利润 | -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 | 607.55%1,666.8万 | 243.33%5,256.1万 | 558.58%2,183.2万 |
归属于少数股东的净利润 | 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 | 1,510.34%245.4万 | 229.83%755.3万 | -30.80%174.8万 |
归属于母公司的净利润 | -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 | 393.62%1,421.4万 | 224.45%4,500.8万 | 2,595.82%1,792万 |
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 | -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 | 393.62%1,421.4万 | 224.45%4,500.8万 | 2,595.82%1,792万 |
总派息金额 | ||||||||||
基本每股收益 | -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 | 393.36%0.0707 | 214.47%0.2239 | 2,125.00%0.0891 |
稀释每股收益 | -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 | 393.36%0.0707 | 214.47%0.2239 | 2,125.00%0.0891 |
每股派息 | 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 | 0.02 | 55.77%0.06 | 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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