(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 | -12.04%4,657万 | -15.11%4,776.7万 | -5.29%4,961.6万 | 14.52%2.11亿 | 1.12%4,943.9万 | 11.33%5,294.3万 | 5.89%5,627万 | 51.02%5,238.8万 | 14.37%1.84亿 | 29.22%4,889万 |
主营业务成本 | -10.63%3,742.8万 | -13.84%3,735.8万 | -2.74%3,957.1万 | 22.78%1.64亿 | 7.41%3,762.9万 | 16.42%4,187.9万 | 14.41%4,336.1万 | 67.43%4,068.6万 | 8.35%1.33亿 | 23.81%3,503.3万 |
毛利 | -17.37%914.2万 | -19.37%1,040.9万 | -14.16%1,004.5万 | -7.02%4,748.5万 | -14.77%1,181万 | -4.48%1,106.4万 | -15.30%1,290.9万 | 12.64%1,170.2万 | 33.76%5,107万 | 45.28%1,385.7万 |
营业费用 | -10.92%719.5万 | 6.06%894.8万 | -2.28%764.4万 | 19.86%3,423.9万 | 64.28%990.3万 | 29.65%807.7万 | 15.21%843.7万 | -11.21%782.2万 | 685.89%2,856.7万 | 139.40%602.8万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 14.74%3,306.9万 | ---- | ---- | ---- | ---- | 2.62%2,882万 | ---- |
-销售费用 | ---- | ---- | ---- | 0.83%60.7万 | ---- | ---- | ---- | ---- | 30.30%60.2万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 15.04%3,246.2万 | ---- | ---- | ---- | ---- | 2.16%2,821.8万 | ---- |
其他营业费用 | -8.67%762.7万 | 6.38%911.8万 | -17.23%795.7万 | 20.83%380.5万 | -5.96%-2,273万 | 6.37%835.1万 | 16.60%857.1万 | 4.23%961.3万 | 49.17%314.9万 | -0.36%-2,145.2万 |
其他营业收入总额 | 57.66%43.2万 | 26.87%17万 | -82.52%31.3万 | -22.55%263.5万 | -67.46%43.6万 | -83.10%27.4万 | 378.57%13.4万 | 333.66%179.1万 | -87.19%340.2万 | -68.03%134万 |
营业利润 | -34.82%194.7万 | -67.33%146.1万 | -38.12%240.1万 | -41.14%1,324.6万 | -75.64%190.7万 | -44.20%298.7万 | -43.52%447.2万 | 145.73%388万 | -34.86%2,250.3万 | 11.52%782.9万 |
营业外利息收入与支出净额 | 22,900.00%22.8万 | 1,300.00%14.4万 | 2.06%-19万 | 298.04%10.1万 | 26.75%30.8万 | 97.67%-1,000 | 96.95%-1.2万 | -470.59%-19.4万 | -254.55%-5.1万 | 164.13%24.3万 |
营业外利息收入 | 132.14%32.5万 | 283.72%33万 | 108.44%32.1万 | 20.14%87.1万 | 34.89%49.1万 | 66.67%14万 | 53.57%8.6万 | -30.32%15.4万 | -20.77%72.5万 | 37.88%36.4万 |
营业外利息支出 | -31.21%9.7万 | 89.80%18.6万 | 46.84%51.1万 | -0.77%77万 | 51.24%18.3万 | 11.02%14.1万 | -78.17%9.8万 | 36.47%34.8万 | -12.02%77.6万 | -29.65%12.1万 |
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 | 281.82%4万 | 220.45%70.5万 | -520.93%-18.1万 | 8.1万 | -16万 | -2.2万 | 22万 | 4.3万 | 0 | 0 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -25.27%221.5万 | -50.64%231万 | -45.56%203万 | -40.19%1,342.8万 | -74.54%205.5万 | -44.18%296.4万 | -37.81%468万 | 141.36%372.9万 | -35.07%2,245.2万 | 13.50%807.2万 |
所得税 | -34.95%78.9万 | -64.83%62.5万 | -5.29%82.4万 | -38.78%403万 | -93.98%17万 | 273.23%121.3万 | -18.37%177.7万 | -30.90%87万 | 7.69%658.3万 | 5.34%282.2万 |
除税后利润 | -18.56%142.6万 | -41.96%168.5万 | -57.82%120.6万 | -40.78%939.8万 | -64.10%188.5万 | -64.87%175.1万 | -45.72%290.3万 | 899.65%285.9万 | -46.18%1,586.9万 | -3.72%525万 |
持续经营利润 | -18.56%142.6万 | -41.96%168.5万 | -57.82%120.6万 | -40.78%939.8万 | -64.10%188.5万 | -64.87%175.1万 | -45.72%290.3万 | 899.65%285.9万 | -44.25%1,586.9万 | 18.43%525万 |
归属于少数股东的净利润 | 1,187.50%10.3万 | -419.40%-69.6万 | 29.41%-12万 | -9.56%-76.8万 | -207.03%-47.2万 | 103.04%8,000 | -169.43%-13.4万 | 84.14%-17万 | -107.72%-70.1万 | -0.68%44.1万 |
归属于母公司的净利润 | -24.10%132.3万 | -21.60%238.1万 | -56.22%132.6万 | -38.65%1,016.6万 | -50.99%235.7万 | -66.79%174.3万 | -41.09%303.7万 | 123.05%302.9万 | -18.77%1,657万 | -3.99%480.9万 |
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 | -24.10%132.3万 | -21.60%238.1万 | -56.22%132.6万 | -38.65%1,016.6万 | -50.99%235.7万 | -66.79%174.3万 | -41.09%303.7万 | 123.05%302.9万 | -18.77%1,657万 | -3.99%480.9万 |
总派息金额 | ||||||||||
基本每股收益 | -24.07%0.0049 | -21.54%0.0089 | -56.22%0.0049 | -38.64%0.0378 | -50.95%0.0088 | -66.77%0.0065 | -41.13%0.0113 | 122.97%0.0113 | -18.74%0.0616 | -3.82%0.0179 |
稀释每股收益 | -24.07%0.0049 | -21.54%0.0089 | -56.22%0.0049 | -38.64%0.0378 | -50.99%0.0088 | -66.77%0.0065 | -41.13%0.0113 | 122.97%0.0113 | -18.74%0.0616 | -3.98%0.0179 |
每股派息 | 0 | -38.89%0.011 | 0 | -40.00%0.018 | 0 | 0 | -40.00%0.018 | 0 | 0.03 | 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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