(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 | -18.22%372万 | -23.02%363.5万 | -13.54%369.6万 | 85.95%1,770.62万 | 52.68%416.02万 | 62.93%454.9万 | 51.69%472.2万 | 379.26%427.5万 | 6.54%952.18万 | 47.37%272.48万 |
主营业务成本 | -27.57%207.8万 | -18.14%240万 | -2.08%272.7万 | 98.81%1,202.96万 | 92.71%344.36万 | 45.05%286.9万 | 59.09%293.2万 | 521.65%278.5万 | 19.38%605.09万 | 142.27%178.69万 |
毛利 | -2.26%164.2万 | -31.01%123.5万 | -34.97%96.9万 | 63.55%567.67万 | -23.59%71.67万 | 106.39%168万 | 40.94%179万 | 235.59%149万 | -10.28%347.08万 | -15.61%93.78万 |
营业费用 | 99.06%-4.3万 | -20.06%244.3万 | 0.74%231.6万 | 72.94%1,677.5万 | 257.46%1,622.5万 | -348.31%-455.4万 | 23.38%305.6万 | 111.31%229.9万 | -13.15%969.99万 | 59.84%453.89万 |
销售、一般行政及管理费用 | -31.91%239万 | -20.06%244.3万 | 0.48%251.7万 | 72.94%1,677.5万 | 90.65%770.6万 | 73.85%351万 | 23.38%305.6万 | 115.58%250.5万 | -13.15%969.99万 | 42.34%404.19万 |
-销售费用 | ---- | ---- | ---- | 683.73%2,986 | ---- | ---- | ---- | ---- | -98.66%381 | ---- |
-一般及行政管理费用 | -31.91%239万 | -20.06%244.3万 | 0.48%251.7万 | 72.92%1,677.2万 | 90.60%770.3万 | 73.85%351万 | 23.38%305.6万 | 115.58%250.5万 | -12.93%969.95万 | 43.76%404.15万 |
其他营业收入总额 | -69.83%243.3万 | ---- | -2.43%20.1万 | ---- | ---- | 4,258.92%806.4万 | ---- | 178.38%20.6万 | ---- | ---- |
营业利润 | -72.97%168.5万 | 4.58%-120.8万 | -66.50%-134.7万 | -78.17%-1,109.84万 | -330.66%-1,550.84万 | 711.18%623.4万 | -4.89%-126.6万 | -25.62%-80.9万 | 14.67%-622.91万 | -108.35%-360.11万 |
营业外利息收入与支出净额 | -5.74%-12.9万 | -8.82%-11.1万 | 13.11%-10.6万 | 40.26%-50.72万 | -62.50%-15.92万 | 32.97%-12.2万 | 58.37%-10.2万 | 62.35%-12.2万 | 55.83%-84.9万 | 81.20%-9.8万 |
营业外利息支出 | 5.74%12.9万 | 8.82%11.1万 | -13.11%10.6万 | -40.26%50.72万 | 62.50%15.92万 | -32.97%12.2万 | -58.37%10.2万 | -62.35%12.2万 | -55.83%84.9万 | -81.20%9.8万 |
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) | ||||||||||
其他营业外收入(费用) | 22.49%30.5万 | 137.51%280.54万 | 2.47%24.9万 | 75.90%-747.99万 | ||||||
税前利润 | -74.54%155.6万 | 9.38%-101.4万 | -56.07%-145.3万 | 39.55%-880.01万 | -15.00%-1,286.21万 | 608.49%611.2万 | 7.44%-111.9万 | 3.32%-93.1万 | 63.84%-1,455.8万 | 66.67%-1,118.4万 |
所得税 | 0 | 0 | 0 | -100.62%-3,043 | -127.68%-6.4万 | -95.70%1.1万 | 750.00%3.4万 | 1.6万 | 129.91%49.14万 | 8.27%23.14万 |
除税后利润 | -74.50%155.6万 | 12.06%-101.4万 | -53.43%-145.3万 | 41.55%-879.71万 | -12.11%-1,279.81万 | 518.45%610.1万 | 4.95%-115.3万 | 1.66%-94.7万 | 63.24%-1,504.94万 | 66.65%-1,141.54万 |
持续经营利润 | -74.50%155.6万 | 12.06%-101.4万 | -53.43%-145.3万 | 41.55%-879.71万 | -12.11%-1,279.81万 | 518.45%610.1万 | 4.95%-115.3万 | 1.66%-94.7万 | 62.82%-1,504.94万 | 66.19%-1,141.54万 |
归属于少数股东的净利润 | 1.9万 | -79.17%5,000 | -77.49%6.28万 | 284.62%2.4万 | 773.45%27.9万 | |||||
归属于母公司的净利润 | -74.50%155.6万 | 10.41%-103.3万 | -50.15%-145.8万 | 42.20%-885.99万 | -9.97%-1,286.09万 | 518.45%610.1万 | 4.95%-115.3万 | -2.21%-97.1万 | 62.52%-1,532.84万 | 65.79%-1,169.44万 |
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 | -74.50%155.6万 | 10.41%-103.3万 | -50.15%-145.8万 | 42.20%-885.99万 | -9.97%-1,286.09万 | 518.45%610.1万 | 4.95%-115.3万 | -2.21%-97.1万 | 62.52%-1,532.84万 | 65.79%-1,169.44万 |
总派息金额 | ||||||||||
基本每股收益 | 152.17%0.0116 | 91.56%-0.0008 | -1,471.43%-0.011 | 53.79%-0.067 | 13.40%-0.0961 | 132.86%0.0046 | 18.18%-0.009 | 93.00%-0.0007 | 66.82%-0.145 | 69.59%-0.111 |
稀释每股收益 | 152.17%0.0116 | 91.56%-0.0008 | -1,471.43%-0.011 | 53.79%-0.067 | 13.40%-0.0961 | 132.86%0.0046 | 18.18%-0.009 | 93.00%-0.0007 | 66.82%-0.145 | 69.59%-0.111 |
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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