(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 | 14.66%3,496.4万 | 6.96%1.41亿 | 13.78%3,751.64万 | 15.66%3,664.2万 | -0.79%3,638.4万 | -0.13%3,049.3万 | 109.10%1.32亿 | 33.46%3,297.26万 | 56.28%3,168.2万 | 114.91%3,667.3万 |
主营业务成本 | 18.18%2,737.3万 | 14.86%1.05亿 | 33.96%3,069.62万 | 24.74%2,700.7万 | -1.74%2,445.4万 | 4.15%2,316.2万 | 60.14%9,169.11万 | 24.02%2,291.41万 | 31.69%2,165万 | 76.05%2,488.8万 |
毛利 | 3.55%759.1万 | -11.08%3,571.62万 | -32.19%682.02万 | -3.96%963.5万 | 1.23%1,193万 | -11.60%733.1万 | 591.87%4,016.85万 | 61.46%1,005.85万 | 161.80%1,003.2万 | 302.63%1,178.5万 |
营业费用 | 33.48%544.6万 | 7.04%1,704.77万 | -38.92%122.37万 | 0.65%436.1万 | 35.87%738.3万 | -1.83%408万 | 56.15%1,592.66万 | -46.03%200.36万 | 61.50%433.3万 | 148.81%543.4万 |
销售、一般行政及管理费用 | 44.27%639.4万 | 29.40%2,465.56万 | 20.94%609.56万 | 12.58%551.4万 | 81.98%861.3万 | 1.12%443.2万 | 56.10%1,905.43万 | 0.26%504.03万 | 62.13%489.8万 | 91.31%473.3万 |
-销售费用 | 119.10%43.6万 | 13.92%108.77万 | 71.66%32.57万 | 66.83%33.7万 | 151.40%90万 | -2.93%19.9万 | 90.43%95.47万 | 67.36%18.97万 | -22.01%20.2万 | 371.05%35.8万 |
-一般及行政管理费用 | 40.75%595.8万 | 30.21%2,356.8万 | 18.95%577万 | 10.24%517.7万 | 76.30%771.3万 | 1.32%423.3万 | 54.63%1,809.96万 | -1.29%485.06万 | 70.02%469.6万 | 82.44%437.5万 |
其他营业费用 | 3.23%41.5万 | 108.45%234.78万 | 175.89%58.18万 | 210.55%85.4万 | -61.14%51.1万 | 32.67%40.2万 | -77.15%112.63万 | -120.14%-76.67万 | -28.01%27.5万 | 238.05%131.5万 |
其他营业收入总额 | 80.77%136.3万 | 134.03%995.57万 | 140.25%545.37万 | 138.93%200.7万 | 183.55%174.1万 | 42.26%75.4万 | -38.67%425.4万 | -55.67%227万 | 16.67%84万 | -9.57%61.4万 |
营业利润 | -34.02%214.5万 | -22.99%1,866.85万 | -30.52%559.65万 | -7.46%527.4万 | -28.40%454.7万 | -21.42%325.1万 | 651.76%2,424.19万 | 219.96%805.49万 | 396.00%569.9万 | 754.78%635.1万 |
营业外利息收入与支出净额 | 49.10%-99.1万 | -3.63%-1,006.66万 | -516.40%-519.06万 | 29.27%-201.3万 | 73.36%-91.6万 | 24.77%-194.7万 | -4.80%-971.41万 | 83.18%-84.21万 | -158.73%-284.6万 | -195.36%-343.8万 |
营业外利息支出 | -49.10%99.1万 | 3.63%1,006.66万 | 516.40%519.06万 | -29.27%201.3万 | -73.36%91.6万 | -24.77%194.7万 | 4.80%971.41万 | -83.18%84.21万 | 158.73%284.6万 | 195.36%343.8万 |
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) | -347.84%-28.11万 | 82.24%-6.28万 | ||||||||
减:勾销 | ---- | 347.84%28.11万 | ---- | ---- | ---- | ---- | -82.24%6.28万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -11.50%115.4万 | -42.48%832.08万 | -98.25%12.48万 | 14.30%326.1万 | 24.65%363.1万 | -15.82%130.4万 | 203.20%1,446.51万 | 351.67%715.01万 | 5,722.45%285.3万 | 791.92%291.3万 |
所得税 | 23,350.00%46.9万 | -0.67%346.68万 | 227.54%95.88万 | -70.28%68.3万 | 55.81%182.3万 | -99.74%2,000 | 146.67%349.02万 | -153.66%-75.18万 | 28,625.00%229.8万 | 117,100.00%117万 |
除税后利润 | -47.39%68.5万 | -55.77%485.41万 | -110.55%-83.39万 | 364.50%257.8万 | 3.73%180.8万 | 68.00%130.2万 | 171.12%1,097.48万 | 286.28%790.18万 | 1,253.66%55.5万 | 515.00%174.3万 |
持续经营利润 | -47.39%68.5万 | -55.77%485.41万 | -110.55%-83.39万 | 364.50%257.8万 | 3.73%180.8万 | 68.00%130.2万 | 171.12%1,097.48万 | 286.28%790.18万 | 1,253.66%55.5万 | 515.00%174.3万 |
归属于少数股东的净利润 | 200.00%1,000 | 517.54%3.17万 | 2,407.61%3.67万 | -200.00%-9,000 | 400.00%3,000 | 50.00%-1,000 | -47.38%-7,590 | -38.26%-1,590 | -200.00%-3,000 | 50.00%-1,000 |
归属于母公司的净利润 | -47.51%68.4万 | -56.09%482.24万 | -111.02%-87.06万 | 363.62%258.7万 | 3.50%180.5万 | 67.70%130.3万 | 171.19%1,098.24万 | 286.36%790.34万 | 1,228.57%55.8万 | 517.22%174.4万 |
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 | -47.51%68.4万 | -56.09%482.24万 | -111.02%-87.06万 | 363.62%258.7万 | 3.50%180.5万 | 67.70%130.3万 | 171.19%1,098.24万 | 286.36%790.34万 | 1,228.57%55.8万 | 517.22%174.4万 |
总派息金额 | ||||||||||
基本每股收益 | -46.43%0.0015 | -56.00%0.011 | -107.82%-0.0014 | 330.77%0.0056 | -2.50%0.0039 | 55.56%0.0028 | 164.10%0.025 | 262.73%0.0179 | 1,200.00%0.0013 | 500.00%0.004 |
稀释每股收益 | -46.43%0.0015 | -60.00%0.01 | -113.41%-0.0024 | 330.77%0.0056 | -2.50%0.0039 | 55.56%0.0028 | 164.10%0.025 | 262.73%0.0179 | 1,200.00%0.0013 | 500.00%0.004 |
每股派息 | 0 | 0.02 | 0 | 0.02 | 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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