(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 | -67.91%890.23万 | 37.88%106.83万 | -82.56%252.8万 | -76.86%143.5万 | -38.20%387.1万 | -17.32%2,773.98万 | -86.92%77.48万 | 49.37%1,449.9万 | -49.91%620.2万 | 13.05%626.4万 |
主营业务成本 | -72.69%734.36万 | -77.32%62.86万 | -81.80%229.5万 | -69.61%179.6万 | -53.51%260.4万 | -9.15%2,689.2万 | -46.77%277.1万 | 57.90%1,261万 | -48.61%591万 | 14.14%560.1万 |
毛利 | 83.86%155.87万 | 122.02%43.97万 | -87.67%23.3万 | -223.63%-36.1万 | 91.10%126.7万 | -78.54%84.77万 | -378.77%-199.63万 | 9.76%188.9万 | -66.82%29.2万 | 4.57%66.3万 |
营业费用 | -57.57%508.95万 | -41.31%143.35万 | -77.30%127.9万 | -83.41%87.1万 | 208.09%144.3万 | 33.90%1,199.57万 | 14.93%244.27万 | 131.61%563.5万 | 67.66%525.1万 | -249.33%-133.5万 |
销售、一般行政及管理费用 | -66.77%621.77万 | -89.39%128.27万 | -27.40%162.4万 | -4.70%162.1万 | -36.21%170.9万 | 135.99%1,871.22万 | 1,008.35%1,209.32万 | -16.28%223.7万 | -34.70%170.1万 | 125.70%267.9万 |
-一般及行政管理费用 | -66.77%621.77万 | -89.39%128.27万 | -27.40%162.4万 | -4.70%162.1万 | -36.21%170.9万 | 135.99%1,871.22万 | 1,008.35%1,209.32万 | -16.28%223.7万 | -34.70%170.1万 | 125.70%267.9万 |
其他营业费用 | ---- | ---- | ---- | -98.89%4.2万 | ---- | ---- | ---- | 3,300.00%357万 | 435.68%379.8万 | ---- |
其他营业收入总额 | -83.20%112.82万 | -108.40%-19.18万 | 100.58%34.5万 | 219.35%79.2万 | -93.37%26.6万 | 650.90%671.65万 | 2,924.71%228.25万 | -50.00%17.2万 | 36.26%24.8万 | 1,269.97%401.4万 |
营业利润 | 68.33%-353.08万 | 77.61%-99.38万 | 72.08%-104.6万 | 75.16%-123.2万 | -108.81%-17.6万 | -122.64%-1,114.79万 | -214.99%-443.89万 | -426.12%-374.6万 | -120.20%-495.9万 | 868.46%199.8万 |
营业外利息收入与支出净额 | 43.44%-1.41万 | -86.62%1.39万 | 89.29%-1.2万 | -50.00%-6,000 | 23.08%-1万 | 78.16%-2.49万 | 246.84%10.41万 | -646.67%-11.2万 | 76.47%-4,000 | -18.18%-1.3万 |
营业外利息支出 | -43.44%1.41万 | 86.62%-1.39万 | -89.29%1.2万 | 50.00%6,000 | -23.08%1万 | -78.16%2.49万 | -246.84%-10.41万 | 646.67%11.2万 | -76.47%4,000 | 18.18%1.3万 |
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) | -295.35%-395.96万 | -170.72%-100.16万 | ||||||||
减:勾销 | 295.35%395.96万 | ---- | ---- | ---- | ---- | 170.72%100.16万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 38.36%-750.46万 | 7.44%-493.96万 | 72.58%-105.8万 | 75.06%-123.8万 | -109.37%-18.6万 | -121.71%-1,217.44万 | -188.43%-533.64万 | -430.67%-385.8万 | -118.73%-496.3万 | 407.75%198.5万 |
所得税 | -9.33%13.85万 | 28.53%13.85万 | 0 | 0 | 0 | -18.65%15.28万 | -30.83%10.78万 | 40.63%4.5万 | 0 | 0 |
除税后利润 | 38.00%-764.31万 | 6.72%-507.81万 | 72.89%-105.8万 | 75.06%-123.8万 | -109.37%-18.6万 | -115.61%-1,232.71万 | -166.29%-544.41万 | -414.23%-390.3万 | -118.73%-496.3万 | 407.75%198.5万 |
持续经营利润 | 38.00%-764.31万 | 6.72%-507.81万 | 72.89%-105.8万 | 75.06%-123.8万 | -109.37%-18.6万 | -117.07%-1,232.71万 | -171.40%-544.41万 | -414.23%-390.3万 | -118.73%-496.3万 | 407.75%198.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 38.00%-764.31万 | 6.72%-507.81万 | 72.89%-105.8万 | 75.06%-123.8万 | -109.37%-18.6万 | -116.36%-1,232.71万 | -167.33%-544.41万 | -416.27%-390.3万 | -119.21%-496.3万 | 409.67%198.5万 |
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 | 38.00%-764.31万 | 6.72%-507.81万 | 72.89%-105.8万 | 75.06%-123.8万 | -109.37%-18.6万 | -116.36%-1,232.71万 | -167.33%-544.41万 | -416.27%-390.3万 | -119.21%-496.3万 | 409.67%198.5万 |
总派息金额 | ||||||||||
基本每股收益 | 38.53%-0.0067 | 8.33%-0.0044 | 73.53%-0.0009 | 75.00%-0.0011 | -111.76%-0.0002 | -91.23%-0.0109 | -92.00%-0.0048 | -385.71%-0.0034 | -120.00%-0.0044 | 342.86%0.0017 |
稀释每股收益 | 38.53%-0.0067 | 6.85%-0.0045 | 73.53%-0.0009 | 75.00%-0.0011 | -111.76%-0.0002 | -91.23%-0.0109 | -92.00%-0.0048 | -385.71%-0.0034 | -120.00%-0.0044 | 342.86%0.0017 |
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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