(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.23%3,432.9万 | 56.82%1.76亿 | 5.80%4,748.1万 | 166.07%6,584.7万 | 43.26%3,507.4万 | 52.28%2,763.4万 | 44.61%1.12亿 | 140.39%4,487.9万 | 12.35%2,474.8万 | 3.61%2,448.3万 |
主营业务成本 | 19.38%2,853.1万 | 71.32%1.44亿 | -8.43%3,200.5万 | 200.52%5,671.1万 | 66.94%3,103.8万 | 108.99%2,390万 | 18.24%8,385万 | 65.78%3,495.1万 | 6.88%1,887.1万 | -11.20%1,859.2万 |
毛利 | 55.28%579.8万 | 13.99%3,238.2万 | 55.88%1,547.6万 | 55.45%913.6万 | -31.49%403.6万 | -44.36%373.4万 | 323.35%2,840.7万 | 511.27%992.8万 | 34.45%587.7万 | 118.67%589.1万 |
营业费用 | 281.27%963.1万 | 87.82%3,632.4万 | 126.58%1,995万 | 137.80%1,104.6万 | -5.72%280.2万 | -34.53%252.6万 | 0.11%1,934万 | -27.28%880.5万 | 47.88%464.5万 | 51.87%297.2万 |
销售、一般行政及管理费用 | ---- | 80.28%3,469.4万 | ---- | ---- | ---- | ---- | -0.38%1,924.4万 | ---- | ---- | ---- |
-销售费用 | ---- | -54.03%31.4万 | ---- | ---- | ---- | ---- | 165.76%68.3万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 85.23%3,438万 | ---- | ---- | ---- | ---- | -2.62%1,856.1万 | ---- | ---- | ---- |
其他营业费用 | 41.89%999.3万 | 1,597.92%163万 | -97.93%-2,532.7万 | 139.93%1,199.9万 | 96.26%791.5万 | 82.56%704.3万 | --9.6万 | ---1,279.6万 | 59.22%500.1万 | 106.08%403.3万 |
其他营业收入总额 | -91.99%36.2万 | ---- | ---- | 167.70%95.3万 | 381.90%511.3万 | --451.7万 | ---- | ---- | --35.6万 | --106.1万 |
营业利润 | -417.30%-383.3万 | -143.48%-394.2万 | -498.40%-447.4万 | -255.03%-191万 | -57.73%123.4万 | -57.66%120.8万 | 171.91%906.7万 | 107.73%112.3万 | 0.16%123.2万 | 296.07%291.9万 |
营业外利息收入与支出净额 | 46.80%-18.3万 | 22.94%-123.6万 | 22.83%-35.5万 | 33.15%-23.8万 | 8.84%-29.9万 | 25.22%-34.4万 | 15.27%-160.4万 | -6.48%-46万 | 22.10%-35.6万 | 32.65%-32.8万 |
营业外利息支出 | -46.80%18.3万 | -22.94%123.6万 | -22.83%35.5万 | -33.15%23.8万 | -8.84%29.9万 | -25.22%34.4万 | -15.27%160.4万 | 6.48%46万 | -22.10%35.6万 | -32.65%32.8万 |
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) | 687.32%199.1万 | 93.69%-33.9万 | ||||||||
减:勾销 | ---- | -687.32%-199.1万 | ---- | ---- | ---- | ---- | -93.69%33.9万 | ---- | ---- | ---- |
其他营业外收入(费用) | 255.12%1,040.5万 | -96.61%293万 | ||||||||
税前利润 | -564.81%-401.6万 | -28.21%721.8万 | 132.54%756.7万 | -345.21%-214.8万 | -63.91%93.5万 | -74.08%86.4万 | -84.92%1,005.4万 | -94.97%325.4万 | -28.08%87.6万 | 321.30%259.1万 |
所得税 | -34.14%43.6万 | -40.22%122.2万 | -110.43%-16.2万 | 878.08%56.8万 | -45.20%15.4万 | 133.92%66.2万 | 284.21%204.4万 | 516.35%155.3万 | -109.54%-7.3万 | 420.37%28.1万 |
除税后利润 | -2,303.96%-445.2万 | -25.14%599.6万 | 354.38%772.9万 | -386.20%-271.6万 | -66.19%78.1万 | -93.38%20.2万 | -98.24%801万 | -99.64%170.1万 | 113.56%94.9万 | 178.52%231万 |
持续经营利润 | -2,303.96%-445.2万 | -25.14%599.6万 | 354.38%772.9万 | -386.20%-271.6万 | -66.19%78.1万 | -93.38%20.2万 | -87.89%801万 | -97.39%170.1万 | 109.49%94.9万 | 311.76%231万 |
归属于少数股东的净利润 | -62.35%6.4万 | -4.07%28.3万 | -159.32%-10.5万 | -4.24%11.3万 | 10.5万 | 17万 | -58.68%29.5万 | -79.15%17.7万 | 183.10%11.8万 | 0 |
归属于母公司的净利润 | -14,212.50%-451.6万 | -25.95%571.3万 | 414.04%783.4万 | -440.43%-282.9万 | -70.74%67.6万 | -98.95%3.2万 | -98.30%771.5万 | -99.67%152.4万 | 112.12%83.1万 | 173.17%231万 |
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 | -14,212.50%-451.6万 | -25.95%571.3万 | 414.04%783.4万 | -440.43%-282.9万 | -70.74%67.6万 | -98.95%3.2万 | -98.30%771.5万 | -99.67%152.4万 | 112.12%83.1万 | 173.17%231万 |
总派息金额 | ||||||||||
基本每股收益 | -7,000.00%-0.0069 | -32.03%0.0087 | 361.54%0.012 | -414.29%-0.0044 | -72.00%0.0011 | -98.00%0.0001 | -94.97%0.0128 | -99.00%0.0026 | 141.18%0.0014 | 354.80%0.0038 |
稀释每股收益 | -7,000.00%-0.0069 | -32.03%0.0087 | 361.54%0.012 | -414.29%-0.0044 | -72.00%0.0011 | -98.00%0.0001 | -94.97%0.0128 | -99.00%0.0026 | 141.18%0.0014 | 354.80%0.0038 |
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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