(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 | (Q3)2022/03/31 | (Q2)2021/12/31 | (Q1)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 47.42%14.33亿 | 31.35%4.19亿 | 30.69%3.73亿 | 57.79%3.21亿 | 95.13%3.19亿 | 0.11%9.72亿 | 36.90%3.19亿 | 31.13%2.86亿 | -22.15%2.03亿 | -36.76%1.63亿 |
营业收入 | 47.42%14.33亿 | 31.35%4.19亿 | 30.69%3.73亿 | 57.79%3.21亿 | 95.13%3.19亿 | 0.11%9.72亿 | 36.90%3.19亿 | 31.13%2.86亿 | -22.15%2.03亿 | -36.76%1.63亿 |
主营业务成本 | 37.64%12.27亿 | 21.81%3.56亿 | 25.80%3.12亿 | 43.60%2.7亿 | 77.32%2.88亿 | 9.92%8.92亿 | 45.81%2.93亿 | 32.81%2.48亿 | -12.25%1.88亿 | -22.27%1.63亿 |
毛利 | 156.24%2.05亿 | 136.17%6,290.1万 | 63.16%6,108.8万 | 233.79%5,064.9万 | 3,492.72%3,061万 | -49.79%8,010万 | -18.08%2,663.4万 | 21.00%3,744万 | -67.57%1,517.4万 | -98.27%85.2万 |
营业费用 | 58.01%1.97亿 | 18.48%4,979.7万 | 112.04%6,065.4万 | 61.40%4,224.8万 | 59.02%4,390.9万 | 13.36%1.24亿 | 58.65%4,203万 | -5.31%2,860.5万 | 5.69%2,617.6万 | 12.36%2,761.3万 |
销售和管理费用 | 66.69%1.61亿 | 22.46%4,079.5万 | 137.30%5,148.4万 | 67.67%3,346.6万 | 63.12%3,540.3万 | 9.20%9,667.3万 | 57.19%3,331.4万 | -12.90%2,169.6万 | 3.40%1,995.9万 | 11.84%2,170.4万 |
-管理费用 | 66.69%1.61亿 | 22.46%4,079.5万 | 137.30%5,148.4万 | 67.67%3,346.6万 | 63.12%3,540.3万 | 11.08%9,667.3万 | 61.44%3,331.4万 | -11.66%2,169.6万 | 5.13%1,995.9万 | 13.43%2,170.4万 |
折旧摊销及损耗 | 27.78%3,546万 | 3.28%900.2万 | 32.73%917万 | 41.26%878.2万 | 43.95%850.6万 | 30.71%2,775.1万 | 64.48%871.6万 | 30.36%690.9万 | 13.80%621.7万 | 14.32%590.9万 |
-折旧及摊销 | 27.78%3,546万 | 3.28%900.2万 | 32.73%917万 | 41.26%878.2万 | 43.95%850.6万 | 30.71%2,775.1万 | 64.48%871.6万 | 30.36%690.9万 | 13.80%621.7万 | 14.32%590.9万 |
营业利润 | 119.49%864万 | 185.11%1,310.4万 | -95.09%43.4万 | 176.36%840.1万 | 50.30%-1,329.9万 | -189.07%-4,432.4万 | -355.79%-1,539.6万 | 1,102.04%883.5万 | -149.95%-1,100.2万 | -208.36%-2,676.1万 |
营业外利息收入与支出净额 | -63.64%-5,429.8万 | -103.30%-1,838.4万 | -66.62%-1,380.1万 | -44.79%-1,181.8万 | -33.81%-1,029.5万 | 30.43%-3,318.2万 | -23.89%-904.3万 | 59.08%-828.3万 | 19.06%-816.2万 | 23.61%-769.4万 |
营业外利息支出 | 47.68%4,373.9万 | 99.69%1,502.5万 | 48.74%1,105.7万 | 22.26%925.3万 | 18.50%840.4万 | -3.78%2,961.8万 | 12.32%752.4万 | -0.34%743.4万 | -6.53%756.8万 | -16.81%709.2万 |
其他财务费用 | 196.27%1,055.9万 | 121.13%335.9万 | 223.20%274.4万 | 331.82%256.5万 | 214.12%189.1万 | -78.93%356.4万 | 153.17%151.9万 | -93.36%84.9万 | -70.11%59.4万 | -61.09%60.2万 |
其他净收入/费用 | 24.89%-712.2万 | 171.02%505万 | 636.26%897.5万 | -1,293.03%-1,939.1万 | 20.11%-175.6万 | 28.77%-948.2万 | 28.04%-711.1万 | 118.23%121.9万 | -221.47%-139.2万 | -37.12%-219.8万 |
出售证券收益 | 714.16%1,932万 | 462.31%722万 | 439.69%968.2万 | 5,169.12%344.7万 | -61.54%-102.9万 | 1,019.77%237.3万 | -47.89%128.4万 | 284.76%179.4万 | -107.66%-6.8万 | 75.86%-63.7万 |
特殊收入(费用) | -104.53%-2,526.5万 | 72.39%-255.2万 | 50.63%-31.2万 | -771.35%-2,171.4万 | -5,384.62%-68.7万 | 34.02%-1,235.3万 | 19.62%-924.2万 | 90.30%-63.2万 | 9.25%-249.2万 | 100.78%1.3万 |
-减:重组与并购 | -57.03%102万 | --0 | --24万 | -66.99%78万 | --0 | -86.96%237.4万 | --0 | --0 | -17.81%236.3万 | -98.98%1.1万 |
-减:勾销 | --2,079.7万 | --0 | --0 | --2,079.7万 | ---- | --0 | --0 | --0 | --0 | ---- |
-固定资产出售收益 | 65.45%-344.8万 | 72.39%-255.2万 | 88.61%-7.2万 | -6.20%-13.7万 | -2,962.50%-68.7万 | -1,833.91%-997.9万 | -24,878.38%-924.2万 | -4,113.33%-63.2万 | -200.00%-12.9万 | 104.05%2.4万 |
税前利润 | 39.32%-5,278万 | 99.27%-23万 | -348.00%-439.2万 | -10.96%-2,280.8万 | 30.84%-2,535万 | -673.36%-8,698.8万 | -182.66%-3,155万 | 106.76%177.1万 | -257.07%-2,055.6万 | -381.47%-3,665.3万 |
所得税 | 73.71%-590.1万 | 91.63%-150.1万 | -130.03%-243万 | 98.33%-6.9万 | 77.55%-190.1万 | -5,535.35%-2,244.8万 | -3,161.95%-1,794.3万 | 247.13%809.2万 | -354.00%-413万 | -328.78%-846.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 27.36%-4,687.9万 | 109.34%127.1万 | 68.96%-196.2万 | -38.43%-2,273.9万 | 16.81%-2,344.9万 | -453.47%-6,454万 | -15.82%-1,360.7万 | 69.46%-632.1万 | -243.32%-1,642.6万 | -402.39%-2,818.6万 |
持续经营利润 | 27.36%-4,687.9万 | 109.34%127.1万 | 68.96%-196.2万 | -38.43%-2,273.9万 | 16.81%-2,344.9万 | -453.47%-6,454万 | -15.82%-1,360.7万 | 69.46%-632.1万 | -243.32%-1,642.6万 | -402.39%-2,818.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 27.36%-4,687.9万 | 109.34%127.1万 | 68.96%-196.2万 | -38.43%-2,273.9万 | 16.81%-2,344.9万 | -453.47%-6,454万 | -15.82%-1,360.7万 | 69.46%-632.1万 | -243.32%-1,642.6万 | -402.39%-2,818.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 27.36%-4,687.9万 | 109.34%127.1万 | 68.96%-196.2万 | -38.43%-2,273.9万 | 16.81%-2,344.9万 | -453.47%-6,454万 | -15.82%-1,360.7万 | 69.46%-632.1万 | -243.32%-1,642.6万 | -402.39%-2,818.6万 |
基本每股收益 | 51.76%-0.41 | 108.49%0.01 | 71.43%-0.02 | 35.48%-0.2 | 62.96%-0.2 | -286.36%-0.85 | 46.88%-0.1177 | 81.65%-0.07 | -245.28%-0.31 | -411.17%-0.54 |
稀释每股收益 | 51.76%-0.41 | 108.49%0.01 | 71.43%-0.02 | 35.48%-0.2 | 62.96%-0.2 | -286.36%-0.85 | 46.88%-0.1177 | 81.65%-0.07 | -245.28%-0.31 | -411.17%-0.54 |
每股派息 | -5.44%0.1102 | -6.95%0.0276 | -6.04%0.0276 | -4.09%0.0276 | -4.62%0.0274 | 809.36%0.1166 | 131.17%0.0296 | 0.0294 | 0.0288 | 0.0287 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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。