(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 | -1.15%1,062.4万 | -0.33%1,091.6万 | -7.83%1,068.2万 | 0.01%4,534.9万 | 0.39%1,206万 | 4.23%1,074.8万 | -6.44%1,095.2万 | 2.43%1,159万 | 18.35%4,534.6万 | 17.88%1,201.3万 |
主营业务成本 | 16.64%434.7万 | 19.96%429.1万 | 0.88%330.9万 | 25.82%1,531.2万 | 30.90%472.8万 | 25.36%372.7万 | 13.95%357.7万 | 34.04%328万 | 41.48%1,217万 | 55.29%361.2万 |
毛利 | -10.60%627.7万 | -10.17%662.5万 | -11.28%737.3万 | -9.46%3,003.7万 | -12.72%733.2万 | -4.33%702.1万 | -13.91%737.5万 | -6.29%831万 | 11.66%3,317.6万 | 6.82%840.1万 |
营业费用 | 12.17%577.7万 | 7.18%538.7万 | 10.69%475.1万 | 0.44%2,061.7万 | -71.85%614.8万 | 3,805.04%515万 | 7,178.87%502.6万 | 49.70%429.2万 | 41.89%2,052.7万 | 44.67%2,184万 |
员工成本 | ---- | ---- | ---- | 14.79%267.8万 | ---- | ---- | ---- | ---- | 13.42%233.3万 | ---- |
销售、一般行政及管理费用 | ---- | ---- | ---- | -2.23%1,573万 | ---- | ---- | ---- | ---- | 42.63%1,608.9万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -2.23%1,573万 | ---- | ---- | ---- | ---- | 42.63%1,608.9万 | ---- |
折旧及摊销 | ---- | ---- | ---- | 4.09%216.2万 | ---- | ---- | ---- | ---- | 88.82%207.7万 | ---- |
-折旧 | ---- | ---- | ---- | -13.53%179.6万 | ---- | ---- | ---- | ---- | 88.82%207.7万 | ---- |
-摊销 | ---- | ---- | ---- | --36.6万 | ---- | ---- | ---- | ---- | --0 | ---- |
租金及土地费用 | ---- | ---- | ---- | 67.86%4.7万 | ---- | ---- | ---- | ---- | -6.67%2.8万 | ---- |
其他营业费用 | 10.44%597.9万 | 12.40%576.4万 | 0.86%504万 | ---- | ---- | --541.4万 | --512.8万 | 25.87%499.7万 | ---- | ---- |
其他营业收入总额 | -23.48%20.2万 | 269.61%37.7万 | -59.01%28.9万 | ---- | ---- | 89.93%26.4万 | 43.66%10.2万 | -36.08%70.5万 | ---- | ---- |
营业利润 | -73.28%50万 | -47.30%123.8万 | -34.74%262.2万 | -25.53%942万 | 108.81%118.4万 | -74.98%187.1万 | -72.81%234.9万 | -33.04%401.8万 | -17.03%1,264.9万 | -85.85%-1,343.9万 |
营业外利息收入与支出净额 | 3.41%45.5万 | 33.97%49.3万 | 45.80%53.8万 | 106.40%187万 | 118.67%69.1万 | 37.50%44万 | 35.29%36.8万 | 37,000.00%36.9万 | 96.10%90.6万 | 977.78%31.6万 |
营业外利息收入 | 4.45%51.6万 | 27.10%53万 | 39.29%58.5万 | 82.23%207.2万 | 99.19%74.1万 | 33.51%49.4万 | 25.23%41.7万 | 566.67%42万 | 68.95%113.7万 | 481.25%37.2万 |
营业外利息支出 | 12.96%6.1万 | -24.49%3.7万 | -7.84%4.7万 | -12.55%20.2万 | -10.71%5万 | 8.00%5.4万 | -19.67%4.9万 | -20.31%5.1万 | 9.48%23.1万 | -44.00%5.6万 |
投资净收益 | -75.12%25.2万 | 685.27%101.3万 | ||||||||
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 | -50.28%9万 | 570.37%18.1万 | ||||||||
联营企业及其他参股权益产生的收益 | -5.5万 | 0 | ||||||||
特殊收入(费用) | 0 | 68.29%6.9万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -33.33%2,000 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -61.36%-7.1万 | ---- |
其他营业外收入(费用) | -83.52%4.3万 | 18.10%26.1万 | 35.18%1,553.1万 | |||||||
税前利润 | -61.06%90万 | -36.29%173.1万 | -27.97%316万 | -22.57%1,167.5万 | -38.44%226万 | -17.73%231.1万 | 4.58%271.7万 | -26.88%438.7万 | -6.49%1,507.9万 | -16.93%367.1万 |
所得税 | 600.00%7.5万 | 2,800.00%2.9万 | 6,900.00%7万 | 87.42%-8.1万 | -118.53%-6.8万 | -1.5万 | 100.04%1,000 | -99.93%1,000 | -147.99%-64.4万 | -70.26%36.7万 |
除税后利润 | -64.53%82.5万 | -37.33%170.2万 | -29.55%309万 | -25.23%1,175.6万 | -29.54%232.8万 | -17.19%232.6万 | -45.98%271.6万 | -4.24%438.6万 | 6.36%1,572.3万 | 3.74%330.4万 |
持续经营利润 | -64.53%82.5万 | -37.33%170.2万 | -29.55%309万 | -25.23%1,175.6万 | -29.54%232.8万 | -17.19%232.6万 | -45.98%271.6万 | -4.24%438.6万 | 6.36%1,572.3万 | 3.74%330.4万 |
归属于少数股东的净利润 | 78.49%-4万 | 362.42%43.3万 | 123.33%1.4万 | 72.92%-41.1万 | 0 | 48.76%-18.6万 | 66.67%-16.5万 | 86.84%-6万 | -305.88%-151.8万 | 30.61%-20.4万 |
归属于母公司的净利润 | -65.57%86.5万 | -55.95%126.9万 | -30.81%307.6万 | -29.43%1,216.7万 | -33.64%232.8万 | -20.81%251.2万 | -47.84%288.1万 | -11.72%444.6万 | 13.75%1,724.1万 | 0.83%350.8万 |
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 | -65.57%86.5万 | -55.95%126.9万 | -30.81%307.6万 | -29.43%1,216.7万 | -33.64%232.8万 | -20.81%251.2万 | -47.84%288.1万 | -11.72%444.6万 | 13.75%1,724.1万 | 0.83%350.8万 |
总派息金额 | ||||||||||
基本每股收益 | -66.67%0.0009 | -54.84%0.0014 | -31.25%0.0033 | -29.57%0.0131 | -34.21%0.0025 | -20.59%0.0027 | -48.33%0.0031 | -12.73%0.0048 | 12.73%0.0186 | -2.56%0.0038 |
稀释每股收益 | -66.67%0.0009 | -54.84%0.0014 | -31.25%0.0033 | -25.57%0.0131 | -30.56%0.0025 | -18.18%0.0027 | -42.59%0.0031 | -4.00%0.0048 | 11.39%0.0176 | -7.69%0.0036 |
每股派息 | 0 | 0 | 0.00%0.005 | 0.00%0.01 | 0 | 0.00%0.005 | 0 | 0.00%0.005 | 14.29%0.01 | 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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