(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 | -60.29%654.1万 | 146.30%9,508.2万 | 167.17%1,069.2万 | 555.36%5,576.5万 | 52.15%1,215.4万 | -9.03%1,647.1万 | -57.23%3,860.4万 | -66.67%400.2万 | -35.86%850.9万 | -84.99%798.8万 |
主营业务成本 | -69.82%319.1万 | 197.75%6,631.4万 | 286.65%599.3万 | 996.12%4,468.9万 | 21.73%505.9万 | -15.34%1,057.3万 | -64.39%2,227.2万 | -64.13%155万 | -46.79%407.7万 | -90.06%415.6万 |
毛利 | -43.20%335万 | 76.14%2,876.8万 | 91.64%469.9万 | 149.91%1,107.6万 | 85.15%709.5万 | 5.02%589.8万 | -41.09%1,633.2万 | -68.09%245.2万 | -20.91%443.2万 | -66.49%383.2万 |
营业费用 | -10.42%471.9万 | 15.77%2,544.2万 | 17.50%529.8万 | 56.23%873万 | 1.05%614.6万 | -9.14%526.8万 | 2.04%2,197.7万 | -30.28%450.9万 | 8.91%558.8万 | 6.51%608.2万 |
销售、一般行政及管理费用 | -10.42%471.9万 | 15.77%2,544.2万 | 17.50%529.8万 | 56.23%873万 | 1.05%614.6万 | -9.14%526.8万 | 2.04%2,197.7万 | -30.28%450.9万 | 8.91%558.8万 | 6.51%608.2万 |
-一般及行政管理费用 | -10.42%471.9万 | 15.77%2,544.2万 | 17.50%529.8万 | 56.23%873万 | 1.05%614.6万 | -9.14%526.8万 | 2.04%2,197.7万 | -30.28%450.9万 | 8.91%558.8万 | 6.51%608.2万 |
营业利润 | -317.30%-136.9万 | 158.92%332.6万 | 70.88%-59.9万 | 302.94%234.6万 | 142.18%94.9万 | 446.15%63万 | -191.25%-564.5万 | -268.88%-205.7万 | -344.40%-115.6万 | -139.29%-225万 |
营业外利息收入与支出净额 | 7.61%-17万 | -76.25%-70.5万 | -160.12%-10.4万 | -20.49%-24.7万 | 7.61%-17万 | 0.00%-18.4万 | -112.77%-40万 | -46.60%17.3万 | -55.30%-20.5万 | 6.60%-18.4万 |
营业外利息收入 | ---- | -74.10%25.8万 | ---- | ---- | ---- | ---- | 96.06%99.6万 | ---- | ---- | ---- |
营业外利息支出 | -7.61%17万 | -34.01%91.6万 | -61.35%31.5万 | 20.49%24.7万 | -7.61%17万 | 0.00%18.4万 | 107.47%138.8万 | 419.11%81.5万 | 55.30%20.5万 | -6.60%18.4万 |
其他财务费用 | ---- | 487.50%4.7万 | ---- | ---- | ---- | ---- | -70.37%8,000 | ---- | ---- | ---- |
投资净收益 | 68.97%9.8万 | 9.43%5.8万 | ||||||||
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) | 63.01%-39.5万 | 45.79%-106.8万 | ||||||||
减:勾销 | ---- | -63.01%39.5万 | ---- | ---- | ---- | ---- | -45.79%106.8万 | ---- | ---- | ---- |
其他营业外收入(费用) | 4,029.09%227.1万 | 2,053.26%179.7万 | 45.56%144.4万 | 271.67%20.6万 | 122.17%9.2万 | 110.02%5.5万 | -107.39%-9.2万 | 32.80%99.2万 | -757.14%-12万 | -178.01%-41.5万 |
税前利润 | 46.11%73.2万 | 157.66%412.1万 | 123.34%44.4万 | 255.64%230.5万 | 130.57%87.1万 | 154.75%50.1万 | -234.19%-714.7万 | -611.29%-190.2万 | -552.91%-148.1万 | -147.01%-284.9万 |
所得税 | 50.00%15万 | 535.21%169.6万 | 221.31%111万 | -49.82%28.1万 | 105.00%20.5万 | -80.84%10万 | -76.88%26.7万 | -334.62%-91.5万 | 124.00%56万 | -62.26%10万 |
除税后利润 | 45.14%58.2万 | 132.71%242.5万 | 32.52%-66.6万 | 199.17%202.4万 | 122.58%66.6万 | 127.91%40.1万 | -277.75%-741.4万 | -5,383.33%-98.7万 | -2,750.65%-204.1万 | -150.88%-294.9万 |
持续经营利润 | 45.14%58.2万 | 132.71%242.5万 | 32.52%-66.6万 | 199.17%202.4万 | 122.58%66.6万 | 127.91%40.1万 | -277.75%-741.4万 | -5,383.33%-98.7万 | -2,750.65%-204.1万 | -150.88%-294.9万 |
归属于少数股东的净利润 | -300.00%-1.2万 | -401.79%-28.1万 | -161.33%-4.6万 | -115.09%-11.4万 | -187.50%-11.5万 | 92.11%-3,000 | 77.05%-5.6万 | 210.29%7.5万 | -82.76%-5.3万 | 72.79%-4万 |
归属于母公司的净利润 | 47.03%59.4万 | 136.78%270.6万 | 41.62%-62万 | 207.55%213.8万 | 126.85%78.1万 | 128.88%40.4万 | -266.66%-735.8万 | -2,224.00%-106.2万 | -1,975.47%-198.8万 | -148.95%-290.9万 |
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 | 47.03%59.4万 | 136.78%270.6万 | 41.62%-62万 | 207.55%213.8万 | 126.85%78.1万 | 128.88%40.4万 | -266.66%-735.8万 | -2,224.00%-106.2万 | -1,975.47%-198.8万 | -148.95%-290.9万 |
总派息金额 | ||||||||||
基本每股收益 | 60.00%0.08 | 136.56%0.0034 | 38.46%-0.0008 | 208.00%0.0027 | 127.03%0.001 | 2,877.78%0.05 | -275.47%-0.0093 | -550.00%-0.0013 | -2,600.00%-0.0025 | -149.33%-0.0037 |
稀释每股收益 | 60.00%0.08 | 136.56%0.0034 | 40.61%-0.0008 | 208.00%0.0027 | 127.03%0.001 | 2,877.78%0.05 | -297.87%-0.0093 | -573.50%-0.0013 | -2,600.00%-0.0025 | -149.33%-0.0037 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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