(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 | 7.41%3.1亿 | 26.24%3.22亿 | 48.30%3.07亿 | 39.61%10.14亿 | 23.43%2.63亿 | 50.71%2.89亿 | 31.97%2.55亿 | 61.47%2.07亿 | 20.16%7.27亿 | 86.95%2.13亿 |
主营业务成本 | -10.96%1.85亿 | -3.44%1.98亿 | 9.32%1.96亿 | 34.73%7.67亿 | 5.05%1.75亿 | 37.97%2.08亿 | 41.77%2.05亿 | 66.79%1.79亿 | 18.57%5.7亿 | 68.95%1.67亿 |
毛利 | 54.64%1.25亿 | 148.46%1.24亿 | 297.66%1.11亿 | 57.28%2.47亿 | 88.99%8,821.9万 | 97.65%8,089.5万 | 2.72%4,988.2万 | 34.12%2,795.3万 | 26.31%1.57亿 | 201.70%4,667.9万 |
营业费用 | 8.94%4,183.7万 | 11.49%4,067.5万 | 11.92%4,170.3万 | 13.79%1.48亿 | 2.39%3,567.4万 | 16.92%3,840.5万 | 11.07%3,648.2万 | 26.85%3,726.1万 | -0.69%1.3亿 | 24.25%3,484.2万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 11.28%1.52亿 | ---- | ---- | ---- | ---- | -1.97%1.36亿 | ---- |
-销售费用 | ---- | ---- | ---- | 11.78%1.25亿 | ---- | ---- | ---- | ---- | -1.50%1.11亿 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 9.04%2,709.2万 | ---- | ---- | ---- | ---- | -4.01%2,484.7万 | ---- |
其他营业费用 | 12.49%4,322.7万 | 12.62%4,382.5万 | 16.81%4,352.4万 | 16.79%838.7万 | -11.99%-1.06亿 | 11.34%3,842.7万 | 4.88%3,891.5万 | 23.81%3,726.1万 | -11.09%718.1万 | 7.09%-9,453.5万 |
其他营业收入总额 | 6,218.18%139万 | 29.47%315万 | --182.1万 | -9.83%1,223.3万 | 46.29%1,012.3万 | -98.68%2.2万 | -42.87%243.3万 | ---- | -16.76%1,356.6万 | -25.12%692万 |
营业利润 | 95.95%8,326.1万 | 521.34%8,326万 | 846.20%6,945.6万 | 265.82%9,912.7万 | 343.90%5,254.5万 | 425.87%4,249万 | -14.72%1,340万 | -9.08%-930.8万 | 516.30%2,709.7万 | 194.18%1,183.7万 |
营业外利息收入与支出净额 | 44.22%-367.3万 | 35.23%-441.1万 | 8.28%-558.3万 | -15.36%-2,553.9万 | -10.91%-605.7万 | -20.43%-658.5万 | -22.20%-681万 | -7.98%-608.7万 | 3.15%-2,213.9万 | 1.97%-546.1万 |
营业外利息收入 | -16.02%40.9万 | 20.78%46.5万 | 66.35%34.6万 | 239.29%153.7万 | 271.54%45.7万 | 372.82%48.7万 | 175.00%38.5万 | 139.08%20.8万 | -20.11%45.3万 | 36.67%12.3万 |
营业外利息支出 | -42.28%408.2万 | -32.23%487.6万 | -5.81%592.9万 | -53.95%3.5万 | -21.23%-2,052.7万 | 26.94%707.2万 | 25.94%719.5万 | 9.98%629.5万 | -23.23%7.6万 | 4.15%-1,693.2万 |
其他财务费用 | ---- | ---- | ---- | 20.10%2,704.1万 | ---- | ---- | ---- | ---- | -3.48%2,251.6万 | ---- |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 121.66%7,958.8万 | 1,096.49%7,884.9万 | 514.89%6,387.3万 | 1,384.23%7,358.8万 | 629.11%4,648.8万 | 1,274.62%3,590.5万 | -35.01%659万 | -8.65%-1,539.5万 | 116.88%495.8万 | 135.15%637.6万 |
所得税 | 108.26%1,852.3万 | 831.64%1,978.8万 | 562.95%1,554.6万 | 636.63%1,355.4万 | 310.45%589.4万 | 1,187.12%889.4万 | -17.19%212.4万 | -17.74%-335.8万 | 191.63%184万 | 298.89%143.6万 |
除税后利润 | 126.07%6,106.5万 | 1,222.46%5,906.1万 | 501.49%4,832.7万 | 1,825.40%6,003.4万 | 721.74%4,059.4万 | 1,306.09%2,701.1万 | -41.04%446.6万 | -6.35%-1,203.7万 | 111.40%311.8万 | 128.36%494万 |
持续经营利润 | 126.07%6,106.5万 | 1,222.46%5,906.1万 | 501.49%4,832.7万 | 1,825.40%6,003.4万 | 721.74%4,059.4万 | 1,306.09%2,701.1万 | -41.04%446.6万 | -6.35%-1,203.7万 | 111.40%311.8万 | 128.36%494万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 126.07%6,106.5万 | 1,222.46%5,906.1万 | 501.49%4,832.7万 | 1,825.40%6,003.4万 | 721.74%4,059.4万 | 1,306.09%2,701.1万 | -41.04%446.6万 | -6.35%-1,203.7万 | 111.40%311.8万 | 128.36%494万 |
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 | 126.07%6,106.5万 | 1,222.46%5,906.1万 | 501.49%4,832.7万 | 1,825.40%6,003.4万 | 721.74%4,059.4万 | 1,306.09%2,701.1万 | -41.04%446.6万 | -6.35%-1,203.7万 | 111.40%311.8万 | 128.36%494万 |
总派息金额 | ||||||||||
基本每股收益 | 82.09%0.0976 | 1,102.25%0.107 | 495.82%0.0946 | 1,820.97%0.1191 | 721.43%0.0805 | 1,310.53%0.0536 | -41.06%0.0089 | -5.75%-0.0239 | 111.31%0.0062 | 128.08%0.0098 |
稀释每股收益 | 125.94%0.0845 | 1,326.98%0.0899 | 379.08%0.0667 | 1,515.38%0.084 | 478.57%0.0567 | 1,189.66%0.0374 | -41.12%0.0063 | -5.75%-0.0239 | 109.49%0.0052 | 128.08%0.0098 |
每股派息 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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