(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 | 14.53%4,488.1万 | -1.32%4,142.9万 | -14.74%4,014.4万 | 1.03%1.73亿 | 0.56%4,497.47万 | 22.82%3,918.6万 | -15.27%4,198.5万 | 4.95%4,708.2万 | 96.17%1.71亿 | 7.21%4,472.36万 |
主营业务成本 | 14.78%4,368.7万 | 2.75%3,989.5万 | -12.28%3,611万 | 3.73%1.63亿 | 9.99%4,503.48万 | 32.86%3,806.2万 | -14.63%3,882.8万 | -3.13%4,116.6万 | 112.98%1.57亿 | 12.17%4,094.48万 |
毛利 | 6.23%119.4万 | -51.41%153.4万 | -31.81%403.4万 | -29.75%970.49万 | -101.59%-6.01万 | -65.49%112.4万 | -22.39%315.7万 | 150.04%591.6万 | 3.35%1,381.48万 | -27.50%377.88万 |
营业费用 | -33.90%86万 | -17.51%132.4万 | -8.22%137.4万 | 31.90%896.28万 | 113.33%499.18万 | -14.86%130.1万 | 12.08%160.5万 | 30.17%149.7万 | 30.33%679.49万 | 12.20%233.99万 |
销售、一般行政及管理费用 | -31.75%96.5万 | -17.86%144.4万 | -11.31%150.5万 | 20.82%1,031.43万 | 57.73%568.33万 | -22.09%141.4万 | 8.65%175.8万 | 13.06%169.7万 | 41.13%853.73万 | 103.57%360.33万 |
-一般及行政管理费用 | -31.75%96.5万 | -17.86%144.4万 | -11.31%150.5万 | 20.82%1,031.43万 | 57.73%568.33万 | -22.09%141.4万 | 8.65%175.8万 | 13.06%169.7万 | 41.13%853.73万 | 103.57%360.33万 |
其他营业收入总额 | -7.08%10.5万 | -21.57%12万 | -34.50%13.1万 | -22.43%135.16万 | -45.26%69.16万 | -60.63%11.3万 | -17.74%15.3万 | -43.02%20万 | 108.53%174.24万 | 500.53%126.34万 |
营业利润 | 288.70%33.4万 | -86.47%21万 | -39.81%266万 | -89.43%74.21万 | -451.10%-505.19万 | -110.24%-17.7万 | -41.12%155.2万 | 263.40%441.9万 | -13.91%701.99万 | -53.98%143.89万 |
营业外利息收入与支出净额 | 11.11%27万 | 6.91%26.3万 | 2.05%24.9万 | 47.77%97.38万 | -69.48%24.08万 | 775.00%24.3万 | 672.09%24.6万 | 578.43%24.4万 | 337.47%65.9万 | 1,472.00%78.9万 |
营业外利息收入 | 8.43%27万 | -6.36%26.5万 | -4.91%25.2万 | 25.17%102.75万 | --23.05万 | --24.9万 | --28.3万 | --26.5万 | --82.09万 | ---- |
营业外利息支出 | --0 | -94.59%2,000 | -85.71%3,000 | -66.86%5.36万 | -132.54%-1.04万 | -83.33%6,000 | -13.95%3.7万 | -58.82%2.1万 | -41.68%16.18万 | -44.63%3.18万 |
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 | 815.15%60.4万 | -73.69%47.3万 | -37.62%290.9万 | -77.65%171.59万 | -315.95%-481.11万 | -96.10%6.6万 | -30.66%179.8万 | 300.26%466.3万 | -2.51%767.89万 | -27.42%222.79万 |
所得税 | 277.42%23.4万 | 159.52%21.8万 | -0.45%21.9万 | -49.81%37.08万 | -96.95%4,754 | -68.53%6.2万 | -73.33%8.4万 | 209.86%22万 | 70.01%73.86万 | -5.94%15.56万 |
除税后利润 | 9,150.00%37万 | -85.12%25.5万 | -39.46%269万 | -80.62%134.52万 | -332.40%-481.58万 | -99.73%4,000 | -24.76%171.4万 | 306.12%444.3万 | -6.74%694.02万 | -28.64%207.22万 |
持续经营利润 | 9,150.00%37万 | -85.12%25.5万 | -39.46%269万 | -80.62%134.52万 | -332.40%-481.58万 | -99.73%4,000 | -24.76%171.4万 | 306.12%444.3万 | -6.74%694.02万 | -28.64%207.22万 |
归属于少数股东的净利润 | -23.83%17.9万 | -38.46%16.8万 | 108.57%21.9万 | -38.49%52.09万 | -153.60%-9.21万 | 45.96%23.5万 | -7.14%27.3万 | -52.27%10.5万 | 23.18%84.68万 | -69.88%17.18万 |
归属于母公司的净利润 | 182.68%19.1万 | -93.96%8.7万 | -43.04%247.1万 | -86.47%82.43万 | -348.56%-472.37万 | -117.30%-23.1万 | -27.37%144.1万 | 396.34%433.8万 | -9.79%609.34万 | -18.56%190.04万 |
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 | 182.68%19.1万 | -93.96%8.7万 | -43.04%247.1万 | -86.47%82.43万 | -348.56%-472.37万 | -117.30%-23.1万 | -27.37%144.1万 | 396.34%433.8万 | -9.79%609.34万 | -18.56%190.04万 |
总派息金额 | ||||||||||
基本每股收益 | 200.00%0.0002 | -91.67%0.0001 | -44.74%0.0021 | -87.04%0.0007 | -415.38%-0.0041 | -115.38%-0.0002 | -42.86%0.0012 | 280.00%0.0038 | -40.66%0.0054 | -56.67%0.0013 |
稀释每股收益 | 200.00%0.0002 | -91.67%0.0001 | -44.74%0.0021 | -86.79%0.0007 | -415.38%-0.0041 | -115.38%-0.0002 | -42.86%0.0012 | 280.00%0.0038 | -41.76%0.0053 | -56.67%0.0013 |
每股派息 | 0 | 0 | 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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