(Q3)2023/03/25 | (Q2)2022/12/24 | (Q1)2022/09/24 | (FY)2022/06/25 | (Q4)2022/06/25 | (Q3)2022/03/26 | (Q2)2021/12/25 | (Q1)2021/09/25 | (FY)2021/06/26 | (Q4)2021/06/26 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -22.77%2,722.47万 | -16.79%2,955.41万 | -18.22%3,004.4万 | 6.48%1.41亿 | -12.38%3,330.93万 | 10.62%3,524.93万 | 8.98%3,551.72万 | 4.63%3,673.59万 | -14.84%1.32亿 | 19.19%3,801.73万 |
营业收入 | -22.77%2,722.47万 | -16.79%2,955.41万 | -18.22%3,004.4万 | 6.48%1.41亿 | -12.38%3,330.93万 | 10.62%3,524.93万 | 8.98%3,551.72万 | 4.63%3,673.59万 | -14.84%1.32亿 | 19.19%3,801.73万 |
主营业务成本 | -21.97%1,407.7万 | -17.78%1,450.11万 | -21.51%1,518.77万 | -0.61%7,108.42万 | -19.62%1,605.63万 | -7.77%1,804.09万 | 11.66%1,763.7万 | 3.75%1,935万 | -28.43%7,151.97万 | -6.49%1,997.47万 |
毛利 | -23.60%1,314.76万 | -15.81%1,505.3万 | -14.55%1,485.64万 | 14.82%6,972.75万 | -4.38%1,725.3万 | 39.85%1,720.84万 | 6.45%1,788.02万 | 5.64%1,738.59万 | 9.71%6,072.76万 | 71.24%1,804.26万 |
营业费用 | -18.60%2,342.08万 | -45.84%2,106.28万 | -46.90%2,063.96万 | -3.84%1.31亿 | -33.51%2,449.24万 | -5.99%2,877.27万 | -8.67%3,889.31万 | 2.33%3,887.13万 | -43.64%1.36亿 | -35.38%3,683.61万 |
销售和管理费用 | -32.04%1,653.8万 | -44.95%1,706.89万 | -43.70%1,728.82万 | 1.59%1.12亿 | -24.66%2,789.81万 | 3.92%2,433.34万 | 5.23%3,100.68万 | 13.59%3,070.47万 | -45.83%1.1亿 | -30.69%3,702.87万 |
-销售费用 | -43.53%57.76万 | -45.29%55.11万 | -25.19%44.38万 | 218.63%320.57万 | 22.07%58.24万 | 674.87%102.28万 | 353.72%100.73万 | 206.78%59.32万 | -90.57%100.61万 | 109.76%47.71万 |
-管理费用 | -31.53%1,596.05万 | -44.94%1,651.78万 | -44.06%1,684.44万 | -0.41%1.09亿 | -25.27%2,731.58万 | 0.11%2,331.05万 | 2.59%2,999.96万 | 12.20%3,011.14万 | -43.36%1.09亿 | -31.29%3,655.16万 |
折旧摊销及损耗 | -42.08%320.09万 | -45.50%347.71万 | -32.23%394.65万 | -8.55%2,405.78万 | 24.31%632.83万 | -19.81%552.61万 | -28.09%637.99万 | -27.47%582.36万 | -30.17%2,630.57万 | -66.77%509.07万 |
-折旧及摊销 | -42.08%320.09万 | -45.50%347.71万 | -32.23%394.65万 | -8.55%2,405.78万 | 24.31%632.83万 | -19.81%552.61万 | -28.09%637.99万 | -27.47%582.36万 | -30.17%2,630.57万 | -66.77%509.07万 |
其他税费 | -9.78%215.85万 | 41.00%182.34万 | -60.53%100.17万 | ---- | ---- | 274.42%239.26万 | -6.76%129.32万 | -25.41%253.78万 | ---- | ---- |
其他营业费用 | 143.78%152.33万 | -712.82%-130.66万 | -719.77%-159.69万 | -2,081.26%-495.88万 | -379.59%-149.79万 | -920.32%-347.93万 | -92.55%21.32万 | 59.17%-19.48万 | -132.24%-22.73万 | 38.12%-31.23万 |
营业利润 | 11.17%-1,027.31万 | 71.40%-600.97万 | 73.08%-578.32万 | 18.84%-6,130.2万 | 61.48%-723.94万 | 36.81%-1,156.43万 | 18.52%-2,101.29万 | 0.19%-2,148.54万 | 59.48%-7,553.34万 | 59.56%-1,879.34万 |
净非营业利息收入(费用) | -27.29%-1,160.33万 | -20.04%-1,120.28万 | 19.74%-1,163.46万 | 17.50%-4,298.12万 | 61.98%-460.69万 | 49.36%-911.57万 | 21.52%-933.24万 | -38.44%-1,449.62万 | -36.48%-5,210.01万 | 15.45%-1,211.81万 |
利息收入 | 60.27%3.67万 | 22.19%2.8万 | -99.86%33 | -85.89%9.16万 | -65.60%2.28万 | -45.49%2.29万 | -95.76%2.29万 | 1,801.49%2.3万 | -15.25%64.92万 | 1,167.32%6.62万 |
利息费用 | 27.37%1,164万 | 20.05%1,123.08万 | -19.87%1,163.47万 | -18.34%4,307.28万 | -62.00%462.97万 | -49.35%913.86万 | -24.75%935.53万 | 38.64%1,451.92万 | 35.46%5,274.93万 | -15.02%1,218.43万 |
其他净收入(费用) | -1,313.12%-1,469.93万 | -77.22%318.71万 | -106.81%-64.74万 | -1,485.25%-7,116.79万 | -11,588.61%-9,587.96万 | 112.98%121.17万 | 727.64%1,399.01万 | -46.22%951万 | 101.88%513.76万 | 100.35%83.46万 |
出售证券收益 | -105.58%-54.3万 | -72.27%391.24万 | -138.26%-80.56万 | 3,022.09%2,618.71万 | 119.39%23.82万 | 402.17%973.71万 | 8,024.93%1,410.64万 | 589.44%210.54万 | -94.99%83.88万 | 84.47%-122.82万 |
特殊收入(费用) | -66.80%-1,422万 | -523.64%-72.53万 | -97.86%15.82万 | -2,364.70%-9,735.49万 | -4,744.98%-9,581.63万 | 24.37%-852.54万 | 94.33%-11.63万 | -57.39%740.45万 | 101.48%429.88万 | 100.89%206.28万 |
-减:重组与并购 | --0 | --0 | -118.50%-44.01万 | 3.68%562.9万 | 635.14%280.46万 | -98.13%6万 | -95.47%8.42万 | 166.74%237.87万 | -64.33%542.89万 | -143.87%-52.41万 |
-减:其他特殊费用 | 111.57%51.24万 | -3,189.65%-536.87万 | 84.49%-158.77万 | -23,634.22%-1,452.56万 | 97.32%-3.62万 | -166.70%-442.95万 | 151.72%17.38万 | -57.45%-1,023.36万 | -100.14%-6.12万 | -1,225.22%-135.22万 |
-减:勾销 | 70.00%1,389.65万 | --505.3万 | 282.30%166.39万 | 4,207.55%1.02亿 | 34,260,780.51%9,318.96万 | 419.34%817.43万 | --0 | -44.89%43.52万 | -99.04%236.33万 | -100.00%272 |
-固定资产出售收益 | 104.00%18.89万 | -834.85%-104.1万 | -1,257.42%-20.56万 | -137.01%-445.24万 | -24.16%14.17万 | -3,355.55%-472.05万 | 126.83%14.17万 | -100.12%-1.51万 | -23.72%1,202.98万 | -98.83%18.68万 |
其他非经营收入(费用) | --6.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | -87.87%-3,657.57万 | 14.24%-1,402.55万 | 31.76%-1,806.52万 | -43.23%-1.75亿 | -258.17%-1.08亿 | 57.34%-1,946.83万 | 59.02%-1,635.53万 | -84.91%-2,647.16万 | 75.38%-1.22亿 | 89.99%-3,007.69万 |
所得税 | -364,981.78%-536.74万 | 113.04%106.08万 | -88.86%219.35万 | -639.54%-989.62万 | -7,566.46%-2,145.17万 | 100.00%1,471 | -136.07%-813.79万 | 60.32%1,969.19万 | 104.48%183.42万 | -104.55%-27.98万 |
除税后利润 | -16.80%-3,508.74万 | 14.81%-1,734.23万 | 106.68%404.79万 | -33.82%-2.11亿 | -116.39%-9,988.47万 | -208.72%-3,004.12万 | 70.44%-2,035.8万 | -84.52%-6,061万 | 70.07%-1.58亿 | 85.48%-4,615.88万 |
持续经营利润 | -60.29%-3,120.83万 | -83.59%-1,508.63万 | 56.12%-2,025.87万 | -33.16%-1.66亿 | -189.54%-8,627.43万 | -50.87%-1,946.98万 | 86.85%-821.74万 | -73.56%-4,616.35万 | 72.77%-1.24亿 | 90.28%-2,979.71万 |
停止经营利润 | 63.31%-387.9万 | 81.42%-225.6万 | 268.25%2,430.66万 | -36.29%-4,533.9万 | 16.82%-1,361.04万 | -433.27%-1,057.15万 | -89.99%-1,214.06万 | -131.18%-1,444.65万 | 52.44%-3,326.76万 | -46.69%-1,636.16万 |
归属于少数股东的净利润 | -1,122.84%-360.04万 | 14.75%-113.48万 | 97.87%-11.23万 | 53.05%-1,570.73万 | -19.80%-880.17万 | -107.38%-29.44万 | 93.05%-133.12万 | 51.68%-528万 | 88.02%-3,345.22万 | 95.44%-734.72万 |
归属于母公司的净利润 | -5.85%-3,148.7万 | 14.82%-1,620.74万 | 107.52%416.02万 | -57.22%-1.95亿 | -134.68%-9,108.3万 | -116.85%-2,974.68万 | 61.71%-1,902.68万 | -152.42%-5,533万 | 49.79%-1.24亿 | 75.25%-3,881.15万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -5.85%-3,148.7万 | 14.82%-1,620.74万 | 107.52%416.02万 | -57.22%-1.95亿 | -134.68%-9,108.3万 | -116.85%-2,974.68万 | 61.71%-1,902.68万 | -106.43%-5,533万 | 49.79%-1.24亿 | 75.25%-3,881.15万 |
基本每股收益 | 33.33%-0.02 | 50.00%-0.01 | 0 | 29.17%-0.17 | -16.67%-0.07 | -50.00%-0.03 | 80.00%-0.02 | 0.00%-0.06 | 73.91%-0.24 | 84.52%-0.06 |
稀释每股收益 | 33.33%-0.02 | 50.00%-0.01 | 0 | 29.17%-0.17 | -16.67%-0.07 | -50.00%-0.03 | 80.00%-0.02 | 0.00%-0.06 | 73.91%-0.24 | 84.52%-0.06 |
每股派息 | ||||||||||
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