(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 | 1.87%1,064.05万 | -10.32%4,083.72万 | -3.70%1,009.3万 | -8.73%1,007.88万 | -14.87%1,021.78万 | -13.01%1,044.49万 | -7.33%4,553.45万 | -0.98%1,048.1万 | -7.99%1,104.33万 | -0.68%1,200.29万 |
主营业务成本 | 19.68%470.84万 | 29.13%1,740.45万 | 133.81%565.59万 | -8.67%379.98万 | 6.71%386.44万 | 20.05%393.43万 | -11.27%1,347.82万 | -50.11%241.91万 | 53.68%416.03万 | 11.20%362.15万 |
毛利 | -8.89%593.2万 | -26.90%2,343.27万 | -44.96%443.71万 | -8.78%627.9万 | -24.20%635.34万 | -25.42%651.05万 | -5.57%3,205.63万 | 40.55%806.2万 | -25.95%688.3万 | -5.07%838.14万 |
营业费用 | 4.96%384.8万 | -2.19%1,379.41万 | -7.53%340.78万 | 6.69%345.22万 | -14.38%316万 | 4.86%366.62万 | -7.97%1,410.36万 | -27.67%368.54万 | -13.80%323.58万 | 15.35%369.05万 |
销售、一般行政及管理费用 | 12.74%337.73万 | -5.77%1,288.63万 | -9.82%379.65万 | 10.99%324.91万 | -19.14%273.72万 | -5.13%299.55万 | -9.59%1,367.53万 | -20.84%421万 | -19.13%292.73万 | 11.24%338.51万 |
-销售费用 | -2.02%147.75万 | -17.24%515.71万 | -55.32%67.72万 | 25.08%172.67万 | -28.04%124.52万 | -6.03%150.79万 | -12.61%623.15万 | -11.76%151.59万 | -23.82%138.05万 | -0.79%173.03万 |
-一般及行政管理费用 | 27.71%189.98万 | 3.83%772.92万 | 15.79%311.93万 | -1.58%152.23万 | -9.84%149.2万 | -4.20%148.76万 | -6.90%744.38万 | -25.17%269.4万 | -14.42%154.67万 | 27.39%165.48万 |
研发费用 | ---- | 13.27%25.78万 | ---- | ---- | ---- | ---- | -8.93%22.76万 | ---- | ---- | ---- |
其他营业费用 | -29.82%47.07万 | 223.95%65万 | 14.05%-64.66万 | -34.18%20.31万 | 38.45%42.28万 | 97.88%67.07万 | 496.57%20.07万 | -59.16%-75.22万 | 129.94%30.86万 | 95.20%30.54万 |
营业利润 | -26.73%208.41万 | -46.31%963.85万 | -76.48%102.93万 | -22.49%282.68万 | -31.92%319.34万 | -45.65%284.43万 | -3.59%1,795.27万 | 583.34%437.66万 | -34.18%364.71万 | -16.67%469.09万 |
营业外利息收入与支出净额 | -16.48%26.53万 | -28.77%31.77万 | ||||||||
营业外利息收入 | ---- | -16.48%26.53万 | ---- | ---- | ---- | ---- | -28.77%31.77万 | ---- | ---- | ---- |
投资净收益 | -86.08%11.01万 | 946.22%79.09万 | ||||||||
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 | ||||||||||
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) | -25.37%22.56万 | 27.08%88.81万 | 83.22%-15.56万 | 5.20%26.1万 | -50.35%48.05万 | -26.35%30.23万 | -38.75%69.89万 | -225.50%-92.75万 | 128.36%24.81万 | 317.28%96.78万 |
税前利润 | -26.60%230.97万 | -44.83%1,090.2万 | -72.60%124.9万 | -20.73%308.77万 | -35.08%367.39万 | -44.25%314.66万 | -2.58%1,976.02万 | 139.74%455.77万 | -31.05%389.52万 | -3.46%565.87万 |
所得税 | 7.70%59.09万 | -36.37%303.39万 | -41.13%62.55万 | 30.10%124.6万 | -55.43%61.37万 | -59.97%54.87万 | 14.09%476.78万 | 274.70%106.26万 | 24.38%95.77万 | -5.00%137.69万 |
除税后利润 | -33.84%171.88万 | -47.52%786.81万 | -82.16%62.35万 | -37.30%184.18万 | -28.53%306.02万 | -39.21%259.8万 | -6.91%1,499.24万 | 116.08%349.51万 | -39.80%293.75万 | -2.95%428.18万 |
持续经营利润 | -33.84%171.88万 | -47.52%786.81万 | -82.16%62.35万 | -37.30%184.18万 | -28.53%306.02万 | -39.21%259.8万 | -6.91%1,499.24万 | 116.08%349.51万 | -39.80%293.75万 | -2.95%428.18万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -33.84%171.88万 | -47.52%786.81万 | -82.16%62.35万 | -37.30%184.17万 | -28.53%306.02万 | -39.21%259.8万 | -6.91%1,499.24万 | 116.08%349.51万 | -39.80%293.75万 | -2.95%428.18万 |
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 | -33.84%171.88万 | -47.52%786.81万 | -82.16%62.35万 | -37.30%184.17万 | -28.53%306.02万 | -39.21%259.8万 | -6.91%1,499.24万 | 116.08%349.51万 | -39.80%293.75万 | -2.95%428.18万 |
总派息金额 | ||||||||||
基本每股收益 | -34.15%0.0054 | -47.45%0.0247 | -83.49%0.0018 | -37.63%0.0058 | -28.89%0.0096 | -38.81%0.0082 | -7.30%0.047 | 113.73%0.0109 | -39.61%0.0093 | -2.88%0.0135 |
稀释每股收益 | -34.15%0.0054 | -47.45%0.0247 | -83.49%0.0018 | -36.96%0.0058 | -28.36%0.0096 | -38.81%0.0082 | -7.30%0.047 | 113.73%0.0109 | -40.26%0.0092 | -3.60%0.0134 |
每股派息 | 0 | -40.48%0.0125 | 0 | 0 | 0.00%0.0125 | 0 | 5.00%0.021 | 0 | 6.25%0.0085 | 4.17%0.0125 |
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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