(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 | 19.62%5,154万 | -1.15%5,127.3万 | -4.60%6,362.2万 | 131.51%2.46亿 | 87.18%1.01亿 | 61.71%4,308.5万 | 215.14%5,186.9万 | 618.06%6,669.3万 | 205.53%1.06亿 | 680.90%5,384.3万 |
主营业务成本 | 9.03%2,262.3万 | -3.49%2,275.4万 | 2.46%3,487万 | 95.67%1.31亿 | 116.60%6,354.1万 | 23.34%2,074.9万 | 77.69%2,357.6万 | 362.52%3,403.2万 | 84.97%6,678.5万 | 230.29%2,933.6万 |
毛利 | 29.46%2,891.7万 | 0.80%2,851.9万 | -11.97%2,875.2万 | 192.20%1.15亿 | 51.97%3,724.4万 | 127.45%2,233.6万 | 786.65%2,829.3万 | 1,592.28%3,266.1万 | 3,052.69%3,944.8万 | 1,333.37%2,450.7万 |
营业费用 | 24.79%3,330.9万 | 17.52%3,005.8万 | 13.80%3,397.9万 | 148.82%1.21亿 | 63.29%4,375.6万 | 124.05%2,669.3万 | 387.92%2,557.7万 | 524.80%2,985.9万 | 133.39%4,873.2万 | 64.56%2,679.7万 |
销售、一般行政及管理费用 | 24.79%3,330.9万 | 17.52%3,005.8万 | 13.80%3,397.9万 | 148.82%1.21亿 | 63.29%4,375.6万 | 124.05%2,669.3万 | 387.92%2,557.7万 | 524.80%2,985.9万 | 133.39%4,873.2万 | 385.10%2,679.7万 |
-销售费用 | 10.38%195.6万 | 93.92%220.1万 | -5.68%411.9万 | 40.52%1,503万 | 164.48%1,062.7万 | -26.63%177.2万 | -54.05%113.5万 | 143.56%436.7万 | 33.87%1,069.6万 | 89.08%401.8万 |
-一般及行政管理费用 | 25.81%3,135.3万 | 13.97%2,785.7万 | 17.13%2,986万 | 179.27%1.06亿 | 45.44%3,312.9万 | 162.35%2,492.1万 | 781.75%2,444.2万 | 753.72%2,549.2万 | 195.08%3,803.6万 | 570.17%2,277.9万 |
营业利润 | -0.80%-439.2万 | -156.66%-153.9万 | -286.55%-522.7万 | 35.51%-598.7万 | -184.37%-651.2万 | -108.07%-435.7万 | 232.42%271.6万 | 198.35%280.2万 | 58.21%-928.4万 | 87.47%-229万 |
营业外利息收入与支出净额 | -259.48%-180.1万 | -10.69%-141.9万 | -25.28%-123.9万 | -424.33%-584.1万 | -261.17%-308.8万 | -122.67%-50.1万 | -8,446.67%-128.2万 | -5,105.26%-98.9万 | -1,292.50%-111.4万 | -4,400.00%-85.5万 |
营业外利息支出 | 259.48%180.1万 | 10.69%141.9万 | 25.28%123.9万 | 424.33%584.1万 | 261.17%308.8万 | 122.67%50.1万 | 8,446.67%128.2万 | 5,105.26%98.9万 | 1,292.50%111.4万 | 4,400.00%85.5万 |
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 | 0 | 60.00%-2,000 | 50.00%-5,000 | 0 | 0 | -400.00%-5,000 | 79.59%-1万 | 80.43%-9,000 | ||
特殊收入(费用) | 111.15%12万 | 56.31%-107.6万 | ||||||||
减:勾销 | ---- | ---- | ---- | -111.15%-12万 | ---- | ---- | ---- | ---- | -56.31%107.6万 | ---- |
其他营业外收入(费用) | -138.63%-109.2万 | -88.55%59.4万 | 573.82%2,123.2万 | 164.32%3,827.3万 | 198.10%2,741万 | -31.08%282.7万 | 1,053.33%519万 | 329.88%315.1万 | 182.92%1,448万 | 919.5万 |
税前利润 | -258.69%-728.5万 | -135.75%-236.6万 | 197.46%1,476.6万 | 786.52%2,656万 | 261.13%1,793万 | -213.91%-203.1万 | 509.34%661.9万 | 332.51%496.4万 | 107.09%299.6万 | 112.98%496.5万 |
所得税 | 6.96%16.9万 | 968.75%17.1万 | 500.00%9.6万 | 54,150.00%216.2万 | 3,892.31%197.2万 | 1,028.57%15.8万 | -46.67%1.6万 | 300.00%1.6万 | -109.76%-4,000 | 49.51%-5.2万 |
除税后利润 | -121.51%-596.3万 | -145.73%-256.2万 | 196.48%1,467万 | 713.27%2,439.8万 | 229.66%1,653.9万 | -252.18%-269.2万 | 440.19%560.3万 | 331.32%494.8万 | 107.09%300万 | 113.15%501.7万 |
持续经营利润 | -240.52%-745.4万 | -138.42%-253.7万 | 196.48%1,467万 | 713.27%2,439.8万 | 218.08%1,595.8万 | -223.74%-218.9万 | 500.91%660.3万 | 331.32%494.8万 | 107.09%300万 | 113.15%501.7万 |
停止经营利润 | 396.42%149.1万 | 97.50%-2.5万 | ---- | ---- | ---- | ---50.3万 | ---100万 | ---- | ---- | ---- |
归属于少数股东的净利润 | -4.52%-214.9万 | -131.71%-83.6万 | -249.69%-145.8万 | -1,009.46%-422.9万 | -1,847.13%-578.3万 | -1,634.33%-205.6万 | 263.6万 | 97.4万 | 46.5万 | 33.1万 |
归属于母公司的净利润 | -499.69%-381.4万 | -158.17%-172.6万 | 305.84%1,612.8万 | 1,029.27%2,862.7万 | 376.36%2,232.2万 | -138.90%-63.6万 | 280.15%296.7万 | 285.79%397.4万 | 105.99%253.5万 | 112.28%468.6万 |
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 | -499.69%-381.4万 | -158.17%-172.6万 | 305.84%1,612.8万 | 1,029.27%2,862.7万 | 376.36%2,232.2万 | -138.90%-63.6万 | 280.15%296.7万 | 285.79%397.4万 | 105.99%253.5万 | 112.28%468.6万 |
总派息金额 | ||||||||||
基本每股收益 | -512.50%-0.0049 | -157.89%-0.0022 | 301.92%0.0209 | 1,024.24%0.0371 | 373.77%0.0289 | -138.10%-0.0008 | 265.22%0.0038 | 273.33%0.0052 | 105.53%0.0033 | 111.28%0.0061 |
稀释每股收益 | -512.50%-0.0049 | -157.89%-0.0022 | 301.92%0.0209 | 1,024.24%0.0371 | 373.77%0.0289 | -138.10%-0.0008 | 265.22%0.0038 | 273.33%0.0052 | 105.53%0.0033 | 111.28%0.0061 |
每股派息 | 0 | 100.00%0.006 | 0 | -40.00%0.003 | 0 | 0 | 0.003 | 0 | 0.005 | 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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