(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 | 39.31%1,292.43万 | -12.59%1,384.89万 | -3.38%1,316.74万 | 4.19%5,530.27万 | 16.55%1,655.41万 | -36.65%927.74万 | 18.57%1,584.31万 | 25.37%1,362.81万 | -8.83%5,308.05万 | 23.77%1,420.37万 |
主营业务成本 | 34.42%950.37万 | -3.64%922.36万 | 1.72%952.38万 | 1.00%3,669.91万 | 18.12%1,069.4万 | -31.02%707.01万 | 5.80%957.24万 | 17.44%936.25万 | -9.28%3,633.72万 | 9.34%905.33万 |
毛利 | 54.97%342.06万 | -26.24%462.53万 | -14.58%364.36万 | 11.11%1,860.36万 | 13.78%586.01万 | -49.78%220.73万 | 45.34%627.07万 | 47.21%426.55万 | -7.83%1,674.33万 | 61.14%515.05万 |
营业费用 | 1.48%319.57万 | -502.94%-2,023.95万 | 179.46%340.25万 | 21.29%1,294.01万 | 9.23%355.06万 | 15.03%314.91万 | 93.93%502.29万 | -42.15%121.75万 | -11.01%1,066.85万 | 4.40%325.07万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 29.37%1,393.43万 | ---- | ---- | ---- | ---- | -2.77%1,077.12万 | ---- |
-销售费用 | ---- | ---- | ---- | 34.58%560.08万 | ---- | ---- | ---- | ---- | -13.36%416.16万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 26.08%833.36万 | ---- | ---- | ---- | ---- | 5.33%660.96万 | ---- |
其他营业费用 | 7.81%379.52万 | -24.78%377.8万 | 18.82%461.01万 | 21.29%203.7万 | -31.56%-1,034.84万 | 11.55%352.03万 | 39.01%502.29万 | 40.04%387.99万 | -6.59%167.94万 | 9.16%-786.56万 |
其他营业收入总额 | 61.51%59.95万 | --2,401.75万 | -54.64%120.76万 | 70.09%303.12万 | 110.26%3.54万 | -11.21%37.12万 | ---- | 299.75%266.24万 | 100.66%178.21万 | 50.28%-34.51万 |
营业利润 | 123.88%22.49万 | 1,892.73%2,486.48万 | -92.09%24.11万 | -6.77%566.35万 | 21.57%230.95万 | -156.82%-94.18万 | -27.64%124.78万 | 284.34%304.8万 | -1.65%607.48万 | 2,205.95%189.98万 |
营业外利息收入与支出净额 | 109.00%5,701 | -186.35%-6.84万 | -118.31%-3.79万 | -134.28%-9.89万 | 129.53%5,712 | -711.49%-6.33万 | -116.41%-2.39万 | -332.61%-1.73万 | -17.82%-4.22万 | -166.27%-1.93万 |
营业外利息收入 | --5,701 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | ---- | 186.35%6.84万 | 118.31%3.79万 | 134.28%9.89万 | -129.53%-5,712 | 711.49%6.33万 | 116.41%2.39万 | 332.61%1.73万 | 17.82%4.22万 | 166.27%1.93万 |
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 | 274.58万 | 230.21万 | 30.36万 | 0 | 0 | 0 | ||||
特殊收入(费用) | -129.13%-22.84万 | 106.66%78.43万 | ||||||||
减:勾销 | ---- | ---- | ---- | 129.13%22.84万 | ---- | ---- | ---- | ---- | -106.66%-78.43万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 396.11%297.64万 | 2,114.13%2,709.85万 | -83.28%50.68万 | -21.72%533.62万 | -21.69%208.68万 | -160.93%-100.52万 | -28.57%122.39万 | 284.10%303.07万 | 4.55%681.68万 | 442.63%266.47万 |
所得税 | -29.34%20.02万 | 5.14%50.05万 | -38.23%26.3万 | -16.72%136.78万 | -30.88%18.27万 | -39.52%28.33万 | 10.42%47.61万 | -11.05%42.58万 | 3.63%164.25万 | 161.07%26.43万 |
除税后利润 | 315.47%277.62万 | 3,456.79%2,659.8万 | -90.64%24.38万 | -23.31%396.84万 | -20.67%190.41万 | -209.07%-128.84万 | -41.68%74.78万 | 739.23%260.49万 | 4.84%517.43万 | 159.82%240.04万 |
持续经营利润 | 315.47%277.62万 | 3,456.79%2,659.8万 | -90.64%24.38万 | -23.31%396.84万 | -20.67%190.41万 | -209.07%-128.84万 | -41.68%74.78万 | 739.23%260.49万 | 4.84%517.43万 | 159.82%240.04万 |
归属于少数股东的净利润 | -124.45%-1.54万 | -91.73%3,276 | -74.86%1.28万 | 115.85%16.03万 | -77.28%6,925 | 94.70%6.3万 | 120.74%3.96万 | 875.80%5.08万 | 398.69%7.43万 | 9.31%3.05万 |
归属于母公司的净利润 | 306.57%279.16万 | 3,655.26%2,659.47万 | -90.95%23.11万 | -25.33%380.81万 | -19.95%189.72万 | -217.63%-135.14万 | -43.99%70.82万 | 705.86%255.41万 | 2.82%510.01万 | 164.50%236.99万 |
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 | 306.57%279.16万 | 3,655.26%2,659.47万 | -90.95%23.11万 | -25.33%380.81万 | -19.95%189.72万 | -217.63%-135.14万 | -43.99%70.82万 | 705.86%255.41万 | 2.82%510.01万 | 164.50%236.99万 |
总派息金额 | ||||||||||
基本每股收益 | 218.18%0.0026 | 1,966.67%0.0248 | -93.02%0.0003 | -28.74%0.0062 | -26.83%0.003 | -215.79%-0.0022 | -42.86%0.0012 | 760.00%0.0043 | 3.57%0.0087 | 173.33%0.0041 |
稀释每股收益 | 218.18%0.0026 | 1,966.67%0.0248 | -93.02%0.0003 | -28.74%0.0062 | -36.72%0.0025 | -215.79%-0.0022 | -42.86%0.0012 | 760.00%0.0043 | 3.57%0.0087 | 168.13%0.004 |
每股派息 | 0 | 0.00%0.0005 | 0 | 0.00%0.0005 | 0 | 0 | 0.00%0.0005 | 0 | 0.00%0.0005 | 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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