(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 27.96%1,144.77万 | 163.45%220.07万 | 27.33%429.6万 | -55.17%176.2万 | 295.17%318.9万 | -12.97%894.63万 | -85.05%83.53万 | 6,266.04%337.4万 | 373.49%393万 | -78.81%80.7万 |
主营业务成本 | 33.11%1,052.57万 | 216.74%200.67万 | 36.14%394.4万 | -45.52%201.3万 | 275.66%256.2万 | -20.99%790.75万 | -88.79%63.35万 | 6,965.85%289.7万 | 601.14%369.5万 | -82.01%68.2万 |
毛利 | -11.24%92.2万 | -3.86%19.4万 | -26.21%35.2万 | -206.81%-25.1万 | 401.60%62.7万 | 283.68%103.88万 | 424.07%20.18万 | 3,875.00%47.7万 | -22.44%23.5万 | 594.44%12.5万 |
营业费用 | -67.97%486.56万 | -70.79%296.46万 | 135.54%188.9万 | -2,046.36%-293.9万 | -71.09%295.1万 | -15.42%1,519.31万 | 216.93%1,015.01万 | -687.29%-531.5万 | -99.08%15.1万 | 9.92%1,020.7万 |
销售、一般行政及管理费用 | -65.10%576.65万 | -85.64%157.35万 | 141.11%215.9万 | -6.83%-106.4万 | -73.78%309.8万 | -15.46%1,652.26万 | 233.96%1,095.66万 | -446.67%-525.2万 | -105.97%-99.6万 | 24.12%1,181.4万 |
-一般及行政管理费用 | -65.10%576.65万 | -85.64%157.35万 | 141.11%215.9万 | -6.83%-106.4万 | -73.78%309.8万 | -15.46%1,652.26万 | 233.96%1,095.66万 | -446.67%-525.2万 | -105.97%-99.6万 | 24.12%1,181.4万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --114.7万 | ---- |
其他营业收入总额 | -32.24%90.1万 | -272.47%-139.1万 | 328.57%27万 | --187.5万 | -90.85%14.7万 | -15.87%132.96万 | 60.87%80.66万 | -89.67%6.3万 | ---- | 592.67%160.7万 |
营业利润 | 72.14%-394.36万 | 72.15%-277.06万 | -126.54%-153.7万 | 3,100.00%268.8万 | 76.95%-232.4万 | 20.00%-1,415.43万 | -215.43%-994.83万 | 748.60%579.2万 | 100.52%8.4万 | -8.78%-1,008.2万 |
营业外利息收入与支出净额 | 34.06%50.35万 | 28.48%54.55万 | 27.78%-1.3万 | 6.67%-1.4万 | 6.25%-1.5万 | 14.32%37.56万 | 10.99%42.46万 | -5.88%-1.8万 | 21.05%-1.5万 | 11.11%-1.6万 |
营业外利息收入 | 27.52%56.12万 | ---- | ---- | ---- | ---- | 10.40%44.01万 | ---- | ---- | ---- | ---- |
营业外利息支出 | -10.56%5.77万 | 1.22%1.57万 | -27.78%1.3万 | -6.67%1.4万 | -6.25%1.5万 | -7.96%6.45万 | -3.61%1.55万 | 5.88%1.8万 | -21.05%1.5万 | -11.11%1.6万 |
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) | 129.44%26.59万 | -515.73%-90.31万 | ||||||||
减:勾销 | -129.44%-26.59万 | ---- | ---- | ---- | ---- | 515.73%90.31万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 78.38%-317.43万 | 81.21%-195.93万 | -126.84%-155万 | 3,775.36%267.4万 | 76.84%-233.9万 | 44.12%-1,468.18万 | -11,690.65%-1,042.68万 | 734.51%577.4万 | 100.43%6.9万 | -8.74%-1,009.8万 |
所得税 | -99.10%1,727 | -329.79%-39.83万 | -12.63%24.9万 | 4.1万 | 11万 | 164.77%19.23万 | -307.58%-9.27万 | 28,400.00%28.5万 | 0 | 0 |
除税后利润 | 78.65%-317.6万 | 84.89%-156.1万 | -132.77%-179.9万 | 3,715.94%263.3万 | 75.75%-244.9万 | 43.55%-1,487.42万 | -22,903.67%-1,033.42万 | 702.52%548.9万 | 100.43%6.9万 | -8.45%-1,009.8万 |
持续经营利润 | 78.65%-317.6万 | 84.89%-156.1万 | -132.77%-179.9万 | 3,715.94%263.3万 | 75.75%-244.9万 | 43.55%-1,487.42万 | -22,903.67%-1,033.42万 | 702.52%548.9万 | 100.43%6.9万 | -8.45%-1,009.8万 |
归属于少数股东的净利润 | 125.68%1,514 | 49.21%-2,486 | 0 | 200.00%3,000 | 0.00%1,000 | -94.55%-5,895 | -375.24%-4,895 | 200.00%1,000 | -400.00%-3,000 | 150.00%1,000 |
归属于母公司的净利润 | 78.63%-317.75万 | 84.91%-155.85万 | -132.78%-179.9万 | 3,552.78%263万 | 75.74%-245万 | 43.56%-1,486.83万 | -22,386.33%-1,032.93万 | 703.08%548.8万 | 100.45%7.2万 | -8.49%-1,009.9万 |
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 | 78.63%-317.75万 | 84.91%-155.85万 | -132.78%-179.9万 | 3,552.78%263万 | 75.74%-245万 | 43.56%-1,486.83万 | -22,386.33%-1,032.93万 | 703.08%548.8万 | 100.45%7.2万 | -8.49%-1,009.9万 |
总派息金额 | ||||||||||
基本每股收益 | 81.46%-0.0132 | 93.66%-0.0031 | -132.84%-0.0112 | 3,969.26%0.0126 | 75.76%-0.0117 | 46.02%-0.0712 | -2,236.73%-0.0494 | 836.66%0.0341 | 100.38%0.0003 | 5.00%-0.0484 |
稀释每股收益 | 81.46%-0.0132 | 93.66%-0.0031 | -132.84%-0.0112 | 3,969.26%0.0126 | 75.76%-0.0117 | 46.02%-0.0712 | -22,372.07%-0.0494 | 836.66%0.0341 | 100.38%0.0003 | 5.00%-0.0484 |
每股派息 | ||||||||||
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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