(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 | -29.64%1,179.4万 | -28.02%5,500.88万 | -62.50%893.38万 | -35.04%1,119.8万 | -39.00%1,811.5万 | 196.04%1,676.2万 | 379.72%7,642.44万 | 249.34%2,382.54万 | 779.04%1,723.8万 | 635.85%2,969.9万 |
主营业务成本 | -27.55%828.6万 | -34.65%3,490.37万 | -67.12%541.97万 | -48.56%612.5万 | -46.91%1,192.2万 | 346.58%1,143.7万 | 273.69%5,340.66万 | 78.71%1,648.16万 | 1,225.84%1,190.6万 | 830.71%2,245.8万 |
毛利 | -34.12%350.8万 | -12.65%2,010.5万 | -52.15%351.4万 | -4.86%507.3万 | -14.47%619.3万 | 71.72%532.5万 | 1,303.94%2,301.78万 | 405.68%734.38万 | 401.60%533.2万 | 346.15%724.1万 |
营业费用 | 34.51%438.1万 | 8.56%1,394.58万 | 2.40%409.68万 | 14.43%310.8万 | 4.10%370.3万 | 26.63%325.7万 | 336.00%1,284.6万 | 149.20%400.1万 | 19.86%271.6万 | 306.32%355.7万 |
销售、一般行政及管理费用 | ---- | 6.99%1,400.64万 | ---- | ---- | ---- | ---- | --1,309.17万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 6.99%1,400.64万 | ---- | ---- | ---- | ---- | --1,309.17万 | ---- | ---- | ---- |
其他营业费用 | 34.51%438.1万 | 156.09%90.54万 | -9.60%-979.56万 | 21.47%340万 | 13.69%404.4万 | 9.37%325.7万 | -93.37%35.35万 | -337.73%-893.75万 | 18.50%279.9万 | 34.28%355.7万 |
其他营业收入总额 | ---- | 61.19%96.59万 | -25.66%11.39万 | 251.81%29.2万 | --34.1万 | ---- | -95.13%59.92万 | -97.99%15.32万 | -13.54%8.3万 | ---- |
营业利润 | -142.21%-87.3万 | -39.45%615.92万 | -117.43%-58.28万 | -24.89%196.5万 | -32.41%249万 | 290.93%206.8万 | 43.61%1,017.18万 | -41.65%334.28万 | 317.46%261.6万 | 10.07%368.4万 |
营业外利息收入与支出净额 | -192.86%-4.1万 | 340.47%45.38万 | 102.11%49.58万 | 64.71%-1.8万 | 95.26%-1万 | 91.86%-1.4万 | -514.52%-18.87万 | -6.56%24.53万 | 32.00%-5.1万 | -193.06%-21.1万 |
营业外利息收入 | ---- | 124.27%51.97万 | ---- | ---- | ---- | ---- | -46.21%23.17万 | ---- | ---- | ---- |
营业外利息支出 | 192.86%4.1万 | -84.39%6.59万 | 300.58%2.39万 | -64.71%1.8万 | -95.26%1万 | -91.86%1.4万 | 9.57%42.21万 | -107.08%-1.19万 | -32.00%5.1万 | 193.06%21.1万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---1,676 | ---- | ---- | ---- |
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 | 0.00%-1,000 | 70.46%-4,429 | -43.91%-1,429 | 0.00%-1,000 | 50.00%-1,000 | 90.91%-1,000 | 66.28%-1.5万 | 90.50%-993 | 91.67%-1,000 | 81.82%-2,000 |
特殊收入(费用) | 198.06%25.56万 | 95.11%-26.07万 | ||||||||
减:勾销 | ---- | -198.06%-25.56万 | ---- | ---- | ---- | ---- | -95.11%26.07万 | ---- | ---- | ---- |
其他营业外收入(费用) | 139.73%52.5万 | 21.9万 | ||||||||
税前利润 | -117.17%-39万 | -29.29%686.42万 | -94.97%16.72万 | -24.10%194.6万 | -28.58%247.9万 | 556.65%227.2万 | 453.95%970.74万 | 412.24%332.64万 | 298.76%256.4万 | 6.34%347.1万 |
所得税 | -73.32%19.8万 | -139.85%-91.7万 | -350.82%-290.5万 | 2.99%48.2万 | 75.63%76.4万 | 209.17%74.2万 | 1,951.84%230.12万 | 1,104.80%115.82万 | 5,300.00%46.8万 | 43.5万 |
除税后利润 | -138.43%-58.8万 | 5.06%778.11万 | 41.69%307.21万 | -30.15%146.4万 | -43.51%171.5万 | 1,343.40%153万 | 642.12%740.63万 | 183.44%216.83万 | 235.14%209.6万 | -6.99%303.6万 |
持续经营利润 | -138.43%-58.8万 | 5.06%778.11万 | 41.69%307.21万 | -30.15%146.4万 | -43.51%171.5万 | 1,343.40%153万 | 294.65%740.63万 | 183.56%216.83万 | 263.62%209.6万 | -6.99%303.6万 |
归属于少数股东的净利润 | -43.91%23.5万 | -49.90%112.5万 | -57.17%22.2万 | -58.56%22.5万 | -63.98%25.9万 | -9.89%41.9万 | 502.41%224.54万 | -34.44%51.84万 | 471.92%54.3万 | 648.85%71.9万 |
归属于母公司的净利润 | -174.08%-82.3万 | 28.97%665.61万 | 72.75%285.01万 | -20.22%123.9万 | -37.16%145.6万 | 409.47%111.1万 | 725.41%516.09万 | 6,506.23%164.99万 | 210.53%155.3万 | -31.75%231.7万 |
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 | -174.08%-82.3万 | 28.97%665.61万 | 72.75%285.01万 | -20.22%123.9万 | -37.16%145.6万 | 409.47%111.1万 | 725.41%516.09万 | 6,506.23%164.99万 | 210.53%155.3万 | -31.75%231.7万 |
总派息金额 | ||||||||||
基本每股收益 | -173.33%-0.0011 | 28.99%0.0089 | 72.73%0.0038 | -19.05%0.0017 | -35.48%0.002 | 400.00%0.0015 | 762.50%0.0069 | 2,300.00%0.0022 | 210.53%0.0021 | -26.19%0.0031 |
稀释每股收益 | -173.33%-0.0011 | 28.99%0.0089 | 72.73%0.0038 | -19.05%0.0017 | -35.48%0.002 | 400.00%0.0015 | 762.50%0.0069 | 2,300.00%0.0022 | 210.53%0.0021 | -26.19%0.0031 |
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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