(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 | 54.41%604.5万 | 17.81%1,687.89万 | 106.00%489.69万 | 8.26%361.6万 | 14.66%445万 | -17.23%391.5万 | -18.71%1,432.71万 | -56.50%237.71万 | -21.04%334万 | -12.96%388.1万 |
主营业务成本 | -5.53%164.1万 | 2.13%621.52万 | 1.77%147.72万 | -30.85%131.1万 | -0.47%168.9万 | 66.22%173.7万 | 39.54%608.55万 | 31.59%145.15万 | 49.53%189.6万 | 46.67%169.7万 |
毛利 | 102.20%440.4万 | 29.39%1,066.36万 | 269.45%341.96万 | 59.63%230.5万 | 26.42%276.1万 | -40.90%217.8万 | -37.87%824.16万 | -78.78%92.56万 | -51.25%144.4万 | -33.86%218.4万 |
营业费用 | 31.60%246.1万 | 11.89%941.54万 | 10.99%286.74万 | 17.90%229.2万 | 37.89%254.4万 | -8.29%187万 | 13.72%841.45万 | -14.38%258.35万 | 35.09%194.4万 | 24.49%184.5万 |
销售、一般行政及管理费用 | 31.60%246.1万 | 10.51%941.54万 | 6.65%286.74万 | 17.90%229.2万 | 37.89%254.4万 | -8.29%187万 | 16.45%851.96万 | -8.36%268.86万 | 35.09%194.4万 | 24.49%184.5万 |
-一般及行政管理费用 | 31.60%246.1万 | 10.51%941.54万 | 6.65%286.74万 | 17.90%229.2万 | 37.89%254.4万 | -8.29%187万 | 16.45%851.96万 | -8.36%268.86万 | 35.09%194.4万 | 24.49%184.5万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | -226.06%-10.51万 | ---- | ---- | ---- |
营业利润 | 530.84%194.3万 | 821.78%124.82万 | 133.31%55.22万 | 102.60%1.3万 | -35.99%21.7万 | -81.29%30.8万 | -102.95%-17.29万 | -223.28%-165.79万 | -132.83%-50万 | -81.37%33.9万 |
营业外利息收入与支出净额 | -20.00%-6,000 | -9.92%-1.97万 | -15.79%-5,699 | 0.00%-4,000 | 0.00%-4,000 | 0.00%-5,000 | 18.35%-1.79万 | 0.55%-4,922 | 20.00%-4,000 | 33.33%-4,000 |
营业外利息支出 | 20.00%6,000 | 9.92%1.97万 | 15.79%5,699 | 0.00%4,000 | 0.00%4,000 | 0.00%5,000 | -18.35%1.79万 | -0.55%4,922 | -20.00%4,000 | -33.33%4,000 |
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) | ||||||||||
其他营业外收入(费用) | 8.84%104.6万 | 4.79%371.68万 | -213.24%-74.62万 | -18.54%91.8万 | -6.55%89.9万 | 20.13%96.1万 | 27.96%354.69万 | 2.80%65.89万 | 47.71%112.7万 | 38.42%96.2万 |
税前利润 | 136.00%298.3万 | 47.35%494.53万 | 80.11%-19.97万 | 48.80%92.7万 | -14.26%111.2万 | -48.22%126.4万 | -61.04%335.61万 | -150.68%-100.39万 | -72.69%62.3万 | -48.31%129.7万 |
所得税 | 117.54%74.4万 | 138.03%173.58万 | 3,576.39%26.58万 | 932.31%67.1万 | 31.99%45.8万 | 9.97%34.2万 | -75.07%72.92万 | -99.37%7,229 | -90.50%6.5万 | -48.52%34.7万 |
除税后利润 | 142.84%223.9万 | 22.18%320.96万 | 53.97%-46.54万 | -54.12%25.6万 | -31.16%65.4万 | -56.71%92.2万 | -53.83%262.68万 | -222.37%-101.12万 | -65.06%55.8万 | -48.23%95万 |
持续经营利润 | 142.84%223.9万 | 22.18%320.96万 | 53.97%-46.54万 | -54.12%25.6万 | -31.16%65.4万 | -56.71%92.2万 | -53.83%262.68万 | -222.37%-101.12万 | -65.06%55.8万 | -48.23%95万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 142.84%223.9万 | 22.18%320.96万 | 53.97%-46.54万 | -54.12%25.6万 | -31.16%65.4万 | -56.71%92.2万 | -53.83%262.68万 | -222.37%-101.12万 | -65.06%55.8万 | -48.23%95万 |
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 | 142.84%223.9万 | 22.18%320.96万 | 53.97%-46.54万 | -54.12%25.6万 | -31.16%65.4万 | -56.71%92.2万 | -53.83%262.68万 | -222.37%-101.12万 | -65.06%55.8万 | -48.23%95万 |
总派息金额 | ||||||||||
基本每股收益 | 125.00%0.0009 | 18.18%0.0013 | -35,053.66%-0.1487 | -50.00%0.01 | -25.00%0.0003 | -55.56%0.0004 | -57.69%0.0011 | -205.75%-0.0004 | 2,757.14%0.02 | -50.00%0.0004 |
稀释每股收益 | 125.00%0.0009 | 18.18%0.0013 | -35,053.66%-0.1487 | -50.00%0.01 | -25.00%0.0003 | -55.56%0.0004 | -57.69%0.0011 | -205.75%-0.0004 | 2,757.14%0.02 | -50.00%0.0004 |
每股派息 | 0 | -27.27%0.0016 | 0 | 0 | -27.27%0.0016 | 0 | 10.00%0.0022 | 0 | 0 | 10.00%0.0022 |
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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