REACH
5256
HONGSENG
0041
MTRONIC
0043
TALAMT
2259
EVD-PA
0174PA
(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 | 33.37%1,251.7万 | 55.62%4,929.11万 | 43.69%1,615.91万 | 361.87%1,248.9万 | 26.62%1,134.4万 | 7.07%938.5万 | 19.62%3,167.41万 | -9.14%1,124.61万 | -68.82%270.4万 | 3.30%895.9万 |
主营业务成本 | 64.80%1,199.9万 | 37.54%4,113.45万 | 15.88%1,422.55万 | 278.47%1,021.1万 | 18.81%922.2万 | 1.52%728.1万 | 58.84%2,990.81万 | 29.80%1,227.61万 | -50.39%269.8万 | 42.74%776.2万 |
毛利 | -75.38%51.8万 | 361.86%815.66万 | 287.73%193.36万 | 37,866.67%227.8万 | 77.28%212.2万 | 32.08%210.4万 | -76.92%176.6万 | -135.27%-103万 | -99.81%6,000 | -63.00%119.7万 |
营业费用 | -3.21%268.1万 | -21.04%1,939.66万 | -30.00%1,049.16万 | -15.72%301.9万 | 5.70%300.3万 | -5.56%277万 | 122.64%2,456.5万 | 107.78%1,498.8万 | 66.99%358.2万 | 32.45%284.1万 |
销售、一般行政及管理费用 | 1.22%149.8万 | -21.42%1,941.14万 | -34.41%983.84万 | 1.27%366.9万 | 3.72%300.8万 | -49.95%148万 | 62.97%2,470.19万 | 33.73%1,500.09万 | 67.50%362.3万 | 34.07%290万 |
-一般及行政管理费用 | 1.22%149.8万 | -21.42%1,941.14万 | -34.41%983.84万 | 1.27%366.9万 | 3.72%300.8万 | -49.95%148万 | 62.97%2,470.19万 | 33.73%1,500.09万 | 67.50%362.3万 | 34.07%290万 |
折旧及摊销 | 9.13%142.3万 | ---- | ---- | ---- | ---- | --130.4万 | ---- | ---- | ---- | ---- |
-折旧 | 9.13%142.3万 | ---- | ---- | ---- | ---- | --130.4万 | ---- | ---- | ---- | ---- |
其他营业收入总额 | 1,614.29%24万 | -89.24%1.47万 | -5,171.21%-65.33万 | 1,485.37%65万 | -91.53%5,000 | -41.67%1.4万 | -96.68%13.69万 | -99.68%1.29万 | 127.78%4.1万 | 227.78%5.9万 |
营业利润 | -224.77%-216.3万 | 50.70%-1,124.01万 | 46.57%-855.81万 | 79.28%-74.1万 | 46.41%-88.1万 | 50.30%-66.6万 | -574.10%-2,279.89万 | -273.11%-1,601.79万 | -428.07%-357.6万 | -250.83%-164.4万 |
营业外利息收入与支出净额 | 20.69%-4.6万 | 561.99%53.74万 | 1,539.05%76.74万 | -259.09%-7.9万 | -331.25%-6.9万 | -132.00%-5.8万 | 65.89%-11.63万 | 76.31%-5.33万 | 78.64%-2.2万 | 84.47%-1.6万 |
营业外利息收入 | ---- | 8,170.66%78.09万 | ---- | ---- | ---- | ---- | --9,442 | ---- | ---- | ---- |
营业外利息支出 | -20.69%4.6万 | 93.59%24.35万 | -78.52%1.35万 | 259.09%7.9万 | 331.25%6.9万 | 132.00%5.8万 | -63.13%12.58万 | -72.11%6.28万 | -78.64%2.2万 | -84.47%1.6万 |
投资净收益 | 108.21%2.87万 | 1.38万 | ||||||||
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) | 100.21%7,064 | -343.2万 | ||||||||
减:其他特殊费用 | ---- | 89.61%-7,064 | ---- | ---- | ---- | ---- | ---6.8万 | ---- | ---- | ---- |
减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --350万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -205.11%-220.9万 | 59.49%-1,066.69万 | 60.21%-775.49万 | 77.21%-82万 | 42.77%-95万 | 46.96%-72.4万 | -607.28%-2,633.35万 | -331.36%-1,948.95万 | -464.54%-359.8万 | -268.19%-166万 |
所得税 | 0.00%7.5万 | 104.35%5.12万 | 86.92%-17.38万 | 0.00%7.5万 | 0.00%7.5万 | -2.60%7.5万 | -197.81%-117.63万 | -221.45%-132.83万 | -8.54%7.5万 | -8.54%7.5万 |
除税后利润 | -185.86%-228.4万 | 57.40%-1,071.81万 | 58.26%-758.11万 | 75.63%-89.5万 | 40.92%-102.5万 | 44.59%-79.9万 | -410.71%-2,515.72万 | -223.62%-1,816.12万 | -505.86%-367.3万 | -291.71%-173.5万 |
持续经营利润 | -185.86%-228.4万 | 57.40%-1,071.81万 | 58.26%-758.11万 | 75.63%-89.5万 | 40.92%-102.5万 | 44.59%-79.9万 | -410.71%-2,515.72万 | -223.62%-1,816.12万 | -505.86%-367.3万 | -291.71%-173.5万 |
归属于少数股东的净利润 | -2,336.36%-80.4万 | 72.40%-43.71万 | 92.72%-13.81万 | 93.84%-4.9万 | -277.42%-5.5万 | -118.03%-3.3万 | -209.31%-158.38万 | -671.88%-189.78万 | -171.26%-79.6万 | -97.22%3.1万 |
归属于母公司的净利润 | -93.21%-148万 | 56.39%-1,028.11万 | 54.23%-744.31万 | 70.59%-84.6万 | 45.07%-97万 | 52.86%-76.6万 | -269.79%-2,357.34万 | -173.62%-1,626.34万 | -1,257.08%-287.7万 | -733.02%-176.6万 |
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 | -93.21%-148万 | 56.39%-1,028.11万 | 54.23%-744.31万 | 70.59%-84.6万 | 45.07%-97万 | 52.86%-76.6万 | -269.79%-2,357.34万 | -173.62%-1,626.34万 | -1,257.08%-287.7万 | -733.02%-176.6万 |
总派息金额 | ||||||||||
基本每股收益 | -66.67%-0.0005 | 63.33%-0.0033 | 62.30%-0.0023 | 72.73%-0.0003 | 63.64%-0.0004 | 85.00%-0.0003 | 27.42%-0.009 | 47.23%-0.0061 | -168.29%-0.0011 | -436.59%-0.0011 |
稀释每股收益 | -66.67%-0.0005 | 63.33%-0.0033 | 61.32%-0.0024 | 72.73%-0.0003 | 63.64%-0.0004 | 85.00%-0.0003 | 27.42%-0.009 | 46.48%-0.0062 | -168.29%-0.0011 | -436.59%-0.0011 |
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。