(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -11.37%6,415.19万 | -16.17%1,667.89万 | -8.70%1,440.5万 | -2.74%1,548.1万 | -15.42%1,758.7万 | 1.91%7,238.3万 | -12.57%1,989.5万 | -9.63%1,577.7万 | -13.32%1,591.7万 | 67.05%2,079.4万 |
主营业务成本 | -8.21%4,654.28万 | -21.10%1,201.18万 | -0.98%1,076万 | -4.16%1,094万 | -2.82%1,283.1万 | 12.13%5,070.82万 | 3.32%1,522.32万 | -5.16%1,086.7万 | -1.23%1,141.5万 | 76.67%1,320.4万 |
毛利 | -18.76%1,760.91万 | -0.10%466.71万 | -25.76%364.5万 | 0.87%454.1万 | -37.34%475.6万 | -16.00%2,167.48万 | -41.77%467.18万 | -18.18%491万 | -33.85%450.2万 | 52.59%759万 |
营业费用 | 24.76%1,650.72万 | 95.59%625.92万 | 1.26%352.4万 | 11.29%331.2万 | -4.56%341.2万 | 13.23%1,323.11万 | -5.40%320.01万 | 4.69%348万 | 1.47%297.6万 | 74.82%357.5万 |
销售、一般行政及管理费用 | 24.76%1,650.72万 | 95.59%625.92万 | 1.26%352.4万 | 11.29%331.2万 | -4.56%341.2万 | 13.23%1,323.11万 | -5.40%320.01万 | 4.69%348万 | 1.47%297.6万 | 74.82%357.5万 |
-销售费用 | -8.38%183.22万 | -18.33%39.92万 | -8.09%46.6万 | -1.90%46.5万 | -5.09%50.3万 | 5.47%199.98万 | 23.73%48.88万 | 12.67%50.7万 | -9.02%47.4万 | 0.00%53万 |
-一般及行政管理费用 | 30.66%1,467.49万 | 116.13%585.99万 | 2.86%305.8万 | 13.79%284.7万 | -4.47%290.9万 | 14.74%1,123.12万 | -9.26%271.12万 | 3.44%297.3万 | 3.73%250.2万 | 100.99%304.5万 |
营业利润 | -86.95%110.2万 | -208.18%-159.2万 | -91.54%12.1万 | -19.46%122.9万 | -66.53%134.4万 | -40.19%844.37万 | -68.28%147.17万 | -46.58%143万 | -60.60%152.6万 | 37.08%401.5万 |
营业外利息收入与支出净额 | -108.35%-9.39万 | 11.50%-16.29万 | -107.32%-9,000 | -50.00%9,000 | 6,900.00%6.8万 | 63.17%-4.51万 | -1,858.86%-18.41万 | 2,150.00%12.3万 | 116.98%1.8万 | -150.00%-1,000 |
营业外利息收入 | ---- | ---- | -86.26%1.8万 | -17.24%2.4万 | 625.00%8.7万 | ---- | ---- | 1,090.91%13.1万 | 262.50%2.9万 | 100.00%1.2万 |
营业外利息支出 | 108.35%9.39万 | 172.58%3.29万 | 237.50%2.7万 | 36.36%1.5万 | 46.15%1.9万 | -70.09%4.51万 | -23.12%1.21万 | -52.94%8,000 | -90.35%1.1万 | 225.00%1.3万 |
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) | 28.75%45.88万 | 191.15%35.63万 | ||||||||
减:勾销 | -28.75%-45.88万 | ---- | ---- | ---- | ---- | -191.15%-35.63万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 46.39%641.58万 | 85.82%382.38万 | 53.27%154.8万 | -18.45%38.9万 | -21.74%65.5万 | 63.87%438.28万 | 57.87%205.78万 | 49.41%101万 | 23.58%47.7万 | 173.53%83.7万 |
税前利润 | -40.00%788.27万 | -31.72%252.77万 | -35.23%166万 | -19.50%162.7万 | -57.39%206.7万 | -19.30%1,313.77万 | -33.21%370.17万 | -23.42%256.3万 | -51.34%202.1万 | 49.86%485.1万 |
所得税 | -48.97%308.45万 | -73.68%76.45万 | -6.28%85万 | -31.43%55.2万 | -35.74%91.7万 | 43.68%604.48万 | 93.26%290.48万 | 2.83%90.7万 | -14.63%80.5万 | 62.34%142.7万 |
除税后利润 | -32.35%479.81万 | 121.24%176.31万 | -51.09%81万 | -11.60%107.5万 | -66.41%115万 | -41.25%709.29万 | -80.27%79.69万 | -32.82%165.6万 | -62.12%121.6万 | 45.21%342.4万 |
持续经营利润 | -32.35%479.81万 | 121.24%176.31万 | -51.09%81万 | -11.60%107.5万 | -66.41%115万 | -41.25%709.29万 | -80.27%79.69万 | -32.82%165.6万 | -62.12%121.6万 | 45.21%342.4万 |
归属于少数股东的净利润 | 18.67%-162.02万 | 61.76%-39.62万 | -45.53%-52.1万 | 26.70%-25.8万 | -80.89%-44.5万 | -700.27%-199.21万 | -1,149.40%-103.61万 | -61.99%-35.8万 | -470.53%-35.2万 | -515.00%-24.6万 |
归属于母公司的净利润 | -29.35%641.84万 | 17.81%215.94万 | -33.91%133.1万 | -14.99%133.3万 | -56.54%159.5万 | -26.27%908.5万 | -55.54%183.3万 | -25.02%201.4万 | -49.66%156.8万 | 53.04%367万 |
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 | -29.35%641.84万 | 17.81%215.94万 | -33.91%133.1万 | -14.99%133.3万 | -56.54%159.5万 | -26.27%908.5万 | -55.54%183.3万 | -25.02%201.4万 | -49.66%156.8万 | 53.04%367万 |
总派息金额 | ||||||||||
基本每股收益 | -29.34%0.0118 | 21.21%0.004 | -35.14%0.0024 | -17.24%0.0024 | -57.35%0.0029 | -26.75%0.0167 | -56.58%0.0033 | -26.00%0.0037 | -50.00%0.0029 | 54.55%0.0068 |
稀释每股收益 | -29.34%0.0118 | 21.21%0.004 | -35.14%0.0024 | -17.24%0.0024 | -57.35%0.0029 | -26.75%0.0167 | -56.58%0.0033 | -21.28%0.0037 | -50.00%0.0029 | 54.55%0.0068 |
每股派息 | 0.00%0.015 | 0.00%0.01 | 0 | 0.00%0.005 | 0 | 0.00%0.015 | 0.00%0.01 | 0 | 0.00%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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