(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 | 296.23%3,394.5万 | 25.43%998.38万 | 20.33%1,043.11万 | 32.53%3,406.66万 | 14.63%887.16万 | 14.15%856.7万 | 21.68%795.94万 | 121.19%866.88万 | 22.99%2,570.45万 | 773.92万 |
主营业务成本 | 57.97%1,375.44万 | -29.75%870.69万 | ||||||||
毛利 | 19.50%2,031.22万 | 99.86%1,699.76万 | ||||||||
营业费用 | 303.57%3,144.2万 | -5.82%605.55万 | 30.94%943.01万 | 6.56%1,626.54万 | -119.63%-536.86万 | 15.15%779.1万 | 7.69%642.95万 | 44.85%720.18万 | -23.61%1,526.35万 | -244.44万 |
员工成本 | ---- | ---- | ---- | 11.51%267.28万 | ---- | ---- | ---- | ---- | -28.82%239.7万 | ---- |
折旧及摊销 | ---- | ---- | ---- | 32.61%347.76万 | ---- | ---- | ---- | ---- | -54.27%262.24万 | ---- |
-折旧 | ---- | ---- | ---- | 32.61%347.76万 | ---- | ---- | ---- | ---- | -54.27%262.24万 | ---- |
其他营业费用 | 328.34%3,337.2万 | 45.82%1,247.81万 | 36.99%1,005.67万 | 10.25%1,207.26万 | -51.71%-1,159.94万 | 11.53%779.1万 | 29.05%855.74万 | 47.45%734.13万 | -11.79%1,094.99万 | ---764.57万 |
其他营业收入总额 | --193万 | 201.83%642.26万 | 349.23%62.66万 | 177.36%195.76万 | 55.79%-8.04万 | ---- | 222.10%212.79万 | 1,849.33%13.95万 | -54.04%70.58万 | ---18.19万 |
营业利润 | 222.55%250.3万 | 156.77%392.83万 | -31.77%100.1万 | 133.36%404.68万 | -67.10%48.58万 | 5.02%77.6万 | 167.88%152.99万 | 239.36%146.7万 | 115.11%173.41万 | 147.67万 |
营业外利息收入与支出净额 | -606.28%-134.9万 | -14.17%-46.58万 | -32.01%-51.69万 | 64.20%-100.37万 | -12.54%-22.57万 | 73.56%-19.1万 | 55.21%-40.8万 | 59.62%-39.16万 | 40.66%-280.34万 | -20.06万 |
营业外利息收入 | -17.39%20.9万 | ---- | ---- | 399.42%76万 | --29.4万 | --25.3万 | ---- | ---- | -27.87%15.22万 | ---- |
营业外利息支出 | 250.90%155.8万 | 14.17%46.58万 | 32.01%51.69万 | -38.39%176.37万 | 99.83%51.97万 | -38.53%44.4万 | -55.21%40.8万 | -59.62%39.16万 | -41.99%286.29万 | --26.01万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.27万 | ---- |
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) | 1.90%740.5万 | 110.22%726.72万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | 2.49%-739.03万 | ---- | ---- | ---- | ---- | -127.73%-757.94万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | 43.66%-1,000 | ---- | ---- | ---- | ---- | 96.76%-1,775 | ---- |
减:勾销 | ---- | ---- | ---- | -104.36%-1.37万 | ---- | ---- | ---- | ---- | -99.28%31.39万 | ---- |
其他营业外收入(费用) | 90.82%51.84万 | 27,065.20%27.17万 | ||||||||
税前利润 | 97.09%115.3万 | 208.63%346.25万 | -54.99%48.41万 | 69.51%1,096.64万 | -7.16%818.34万 | 3,413.09%58.5万 | 430.24%112.19万 | 153.18%107.54万 | 106.03%646.96万 | 881.5万 |
所得税 | 44.8万 | 142.34万 | 0 | -5.75%225.73万 | -5.75%225.73万 | 0 | 0 | 0 | 134.64%239.51万 | 239.51万 |
除税后利润 | 20.51%70.5万 | 81.75%203.91万 | -54.99%48.41万 | 113.75%870.91万 | -7.69%592.61万 | 3,413.09%58.5万 | 430.24%112.19万 | 153.18%107.54万 | 104.06%407.45万 | 641.99万 |
持续经营利润 | 20.51%70.5万 | 81.75%203.91万 | -54.99%48.41万 | 113.75%870.91万 | -7.69%592.61万 | 3,413.09%58.5万 | 430.24%112.19万 | 153.18%107.54万 | 104.06%407.45万 | --641.99万 |
归属于少数股东的净利润 | 39.7万 | 0 | ||||||||
归属于母公司的净利润 | -47.35%30.8万 | 81.75%203.91万 | -54.99%48.41万 | 113.75%870.91万 | -7.69%592.61万 | 3,413.09%58.5万 | 430.24%112.19万 | 153.18%107.54万 | 104.06%407.45万 | 641.99万 |
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 | -47.35%30.8万 | 81.75%203.91万 | -54.99%48.41万 | 113.75%870.91万 | -7.69%592.61万 | 3,413.09%58.5万 | 430.24%112.19万 | 153.18%107.54万 | 104.06%407.45万 | 641.99万 |
总派息金额 | ||||||||||
基本每股收益 | 0.00%0.0003 | 50.00%0.0009 | -66.67%0.0002 | -14.29%0.0042 | -31.71%0.0028 | 1,664.71%0.0003 | 175.00%0.0006 | 113.77%0.0006 | 101.59%0.0049 | 0.0041 |
稀释每股收益 | -33.33%0.0002 | 16.67%0.0007 | -66.67%0.0002 | -22.92%0.0037 | -41.46%0.0024 | 1,664.71%0.0003 | 175.00%0.0006 | 113.77%0.0006 | 101.55%0.0048 | 0.0041 |
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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