(Q2)2023/12/31 | (FY)2023/06/30 | (Q4)2023/06/30 | (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 | -16.94%1.54亿 | -12.21%12.02亿 | 135.88%6.74亿 | -72.46%1.85亿 | -38.75%3.16亿 | 97.43%13.69亿 | 13.45%2.86亿 | 54.39%1.41亿 | 299.81%6.72亿 | 82.76%5.15亿 |
营业收入 | -16.06%1.54亿 | -11.28%12.71亿 | 136.57%6.78亿 | -68.65%1.84亿 | -19.79%3.06亿 | 95.80%14.33亿 | 3.18%2.87亿 | 83.06%1.79亿 | 386.83%5.86亿 | 61.68%3.81亿 |
消费税 | ---- | 21.54%2,707.6万 | ---- | ---- | ---- | 31.68%2,227.7万 | ---- | ---- | ---- | ---- |
主营业务成本 | -6.45%1.57亿 | 36.27%8.08亿 | 67.90%3.99亿 | -39.21%1.67亿 | -26.34%2.82亿 | 193.82%5.93亿 | 80.40%2.38亿 | 58.40%-5,711.4万 | 179.46%2.75亿 | 83.23%3.82亿 |
毛利 | -116.22%-286.8万 | -49.26%3.94亿 | 472.69%2.75亿 | -95.54%1,768.7万 | -74.43%3,399.7万 | 57.86%7.76亿 | -60.04%4,794.9万 | -13.32%1.98亿 | 470.31%3.97亿 | 81.43%1.33亿 |
营业费用 | -13.34%2,629.8万 | 18.95%1.19亿 | -20.20%4,039.8万 | 28.64%3,034.7万 | 30.76%2,380.2万 | 28.00%9,984.5万 | 107.85%5,062.7万 | 13.04%1,645.4万 | 52.97%2,359万 | 31.91%1,820.3万 |
销售和管理费用 | -15.37%2,176.6万 | 3.88%9,247.2万 | 25.15%3,324.8万 | 16.36%2,571.8万 | 19.40%1,770.5万 | 32.69%8,901.5万 | 1.08%2,656.7万 | 52.71%1,991.2万 | 80.85%2,210.3万 | 30.47%1,482.8万 |
-销售费用 | -36.23%648万 | -15.59%3,403.1万 | -1.74%1,369.9万 | -16.94%1,016.1万 | 72.55%750.6万 | 62.97%4,031.8万 | 29.25%1,394.1万 | 189.04%983.3万 | 139.16%1,223.3万 | -19.99%435万 |
-管理费用 | -1.74%1,528.6万 | 20.01%5,844.1万 | 54.83%1,954.9万 | 57.62%1,555.7万 | -2.66%1,019.9万 | 15.00%4,869.7万 | -18.53%1,262.6万 | 4.59%1,007.9万 | 38.88%987万 | 76.75%1,047.8万 |
折旧摊销及损耗 | -18.04%25.9万 | -12.56%112.8万 | --40.8万 | 7.12%31.6万 | 7.39%30.5万 | 31.50%129万 | ---- | ---- | 0.00%29.5万 | -23.04%28.4万 |
-折旧及摊销 | -18.04%25.9万 | -12.56%112.8万 | --40.8万 | 7.12%31.6万 | 7.39%30.5万 | 31.50%129万 | ---- | ---- | 0.00%29.5万 | -23.04%28.4万 |
可疑账款准备金 | ---- | 10,365.00%209.3万 | --9.8万 | ---- | --0 | -86.75%2万 | ---- | ---- | ---- | ---3.9万 |
其他税费 | -14.80%71.4万 | ---- | ---- | --83.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 2.42%355.9万 | 142.32%2,306.9万 | -70.80%664.4万 | 191.53%347.5万 | 85.05%579.2万 | -2.71%952万 | 843.95%2,275万 | -327.95%-345.8万 | -58.95%119.2万 | 51.50%313万 |
营业利润 | -130.38%-2,916.6万 | -59.33%2.75亿 | 8,845.37%2.34亿 | -103.39%-1,266万 | -91.12%1,019.5万 | 63.49%6.76亿 | -102.80%-267.8万 | -15.11%1.82亿 | 589.15%3.73亿 | 92.92%1.15亿 |
净非营业利息收入(费用) | 73.74%-815.1万 | -277.71%-5,950.1万 | 70.26%-1,306.5万 | -175.00%-3,103.9万 | -32.65%3,717.3万 | -69.89%3,348.2万 | -184.72%-4,392.6万 | -150.98%-1,187.9万 | 132.67%4,138.3万 | -35.59%5,519.2万 |
利息收入 | 5.47%86.7万 | -27.91%5,027.3万 | -31.18%1,127.4万 | -95.96%82.2万 | 17.51%1,633.2万 | 645.24%6,974万 | 184.20%1,638.1万 | 1,023.66%1,913.6万 | 2,337.05%2,032.5万 | 1,214.85%1,389.8万 |
利息费用 | 40.46%1,485.6万 | -24.28%5,152.6万 | 14.20%1,722.2万 | -50.27%1,057.7万 | -48.97%831.2万 | 137.14%6,804.4万 | 55.59%1,508万 | 142.46%1,540.6万 | 280.23%2,127万 | 130.94%1,628.8万 |
其他财务费用 | -127.43%-583.8万 | 283.25%5,824.8万 | -84.26%711.7万 | 150.28%2,128.4万 | 49.37%-2,915.3万 | 75.65%-3,178.6万 | 293.28%4,522.7万 | 155.84%1,560.9万 | -87.74%-4,232.8万 | 37.19%-5,758.2万 |
其他净收入(费用) | 129.96%3,405.9万 | 191.67%6,623万 | -81.52%1,266.3万 | 118.06%1,481.1万 | 144.78%1,488万 | 68.11%-7,224.5万 | 1,340.57%6,852.9万 | 57.75%-2,374.8万 | 19.65%-8,202.5万 | 54.25%-3,322.6万 |
出售证券收益 | 323.90%3,508.5万 | 226.87%8,371.6万 | 296.48%4,889.9万 | 62.30%-1,567万 | 226.54%2,357.9万 | 51.45%-6,598.6万 | -220.62%-2,488.7万 | 136.49%1,910万 | 9.50%-4,156.5万 | 68.02%-1,863.4万 |
股权收益 | --0 | -125.81%-7万 | -3,600.00%-7万 | --0 | --0 | -381.82%-3.1万 | 101.68%2,000 | --0 | -75.00%5,000 | 13.64%-3.8万 |
特殊收入(费用) | -103.37%-102.6万 | -179.64%-1,741.6万 | -138.72%-3,616.6万 | 171.48%3,048.1万 | 11.82%-1,255.2万 | 92.82%-622.8万 | 523.20%9,341.4万 | -965.08%-4,284.8万 | 12.27%-4,264.4万 | -16.38%-1,423.5万 |
-减:重组与并购 | ---- | -180.06%-398.4万 | --2万 | ---- | --129.8万 | -60.72%497.6万 | ---- | ---- | ---- | --0 |
-减:其他特殊费用 | 102.52%15.5万 | 231.20%1,293万 | --2,898.4万 | -1,911.76%-616万 | 97.79%-19.2万 | -94.63%390.4万 | ---- | ---- | 224.09%34万 | -17,478.00%-868.9万 |
-减:勾销 | 103.81%96.7万 | --486.5万 | 104.88%486.5万 | -162.32%-2,537万 | -51.60%1,129.4万 | --0 | -54.14%-9,964.2万 | 965.08%4,284.8万 | -16.35%4,071.2万 | 95.26%2,333.6万 |
-固定资产出售收益 | 109.15%9.6万 | -235.94%-360.5万 | ---229.7万 | 34.11%-104.9万 | -136.89%-15.2万 | 292.45%265.2万 | ---- | ---- | -650.94%-159.2万 | 278.35%41.2万 |
其他非经营收入(费用) | ---- | ---- | ---- | ---- | 1,307.84%385.3万 | ---- | ---- | ---- | 128.78%217.9万 | 84.64%-31.9万 |
税前利润 | 88.72%-325.8万 | -55.80%2.82亿 | 963.20%2.33亿 | -108.69%-2,888.7万 | -54.48%6,224.8万 | 113.77%6.37亿 | -70.64%2,192.5万 | -19.36%1.46亿 | 1,197.21%3.33亿 | 88.46%1.37亿 |
所得税 | 116.02%256.4万 | -88.76%1,317.3万 | -4.53%-960.2万 | -148.24%-1,600.6万 | -29.88%2,024.6万 | 700.65%1.17亿 | 82.73%-918.6万 | 47.49%6,434.6万 | 584.85%3,318.3万 | 1,033.23%2,887.4万 |
除税后利润 | 54.80%-582.2万 | -48.37%2.69亿 | 680.14%2.43亿 | -104.30%-1,288.1万 | -61.06%4,200.2万 | 63.74%5.2亿 | -75.67%3,111.1万 | -40.55%8,178.1万 | 1,375.84%2.99亿 | 42.58%1.08亿 |
持续经营利润 | 54.80%-582.2万 | -48.37%2.69亿 | 680.14%2.43亿 | -104.30%-1,288.1万 | -61.06%4,200.2万 | 63.74%5.2亿 | -75.67%3,111.1万 | -40.55%8,178.1万 | 1,375.84%2.99亿 | 42.58%1.08亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 54.80%-582.2万 | -48.37%2.69亿 | 680.14%2.43亿 | -104.30%-1,288.1万 | -61.06%4,200.2万 | 63.74%5.2亿 | -75.67%3,111.1万 | -40.55%8,178.1万 | 1,375.84%2.99亿 | 42.58%1.08亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 54.80%-582.2万 | -48.37%2.69亿 | 680.14%2.43亿 | -104.30%-1,288.1万 | -61.06%4,200.2万 | 63.74%5.2亿 | -75.67%3,111.1万 | -40.55%8,178.1万 | 1,375.84%2.99亿 | 42.58%1.08亿 |
基本每股收益 | 54.93%-0.0567 | -48.35%2.7178 | 392.05%2.3707 | -104.31%-0.1258 | -60.95%0.41 | 15.36%5.2618 | -78.60%0.4818 | -52.38%0.8 | 868.42%2.92 | -13.93%1.05 |
稀释每股收益 | 54.93%-0.0567 | -48.37%2.7028 | 653.20%2.3707 | -104.31%-0.1258 | -60.95%0.41 | 17.69%5.2347 | -75.59%0.3148 | -52.38%0.8 | 868.42%2.92 | -13.93%1.05 |
每股派息 | 3.13%3.3048 | -32.07%3.2045 | 0 | 18.54%3.2045 | 0 | 523.45%4.7174 | 2.0141 | 0 | 257.26%2.7033 | 0 |
货币单位 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 |
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 | -- | -- | -- | -- |
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