(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 | -48.50%2,195.9万 | -74.04%375.2万 | -15.06%495.8万 | -66.85%567.9万 | 24.10%757万 | -48.53%4,264.1万 | -16.91%1,445.1万 | -76.71%583.7万 | -50.02%1,713.3万 | -0.28%610万 |
主营业务成本 | -57.24%1,559.8万 | -84.31%218.2万 | -17.78%336.1万 | -74.06%394.1万 | 46.44%611.4万 | -53.03%3,648万 | -7.41%1,390.3万 | -82.82%408.8万 | -54.46%1,519.4万 | -23.84%417.5万 |
毛利 | 3.25%636.1万 | 186.50%157万 | -8.69%159.7万 | -10.37%173.8万 | -24.36%145.6万 | 18.82%616.1万 | -76.93%54.8万 | 38.81%174.9万 | 111.91%193.9万 | 203.15%192.5万 |
营业费用 | 18.48%3,480.7万 | 63.52%1,367.5万 | -13.95%742.3万 | -5.47%540.8万 | 24.49%830.1万 | 13.42%2,937.7万 | 3.35%836.3万 | 28.96%862.6万 | -13.96%572.1万 | 49.27%666.8万 |
销售、一般行政及管理费用 | 18.50%3,294.4万 | 74.04%1,181.2万 | -13.95%742.3万 | -5.47%540.8万 | 24.49%830.1万 | 7.34%2,780.1万 | -16.13%678.7万 | 28.96%862.6万 | -13.96%572.1万 | 49.27%666.8万 |
-销售费用 | -58.97%142.7万 | -89.02%30.6万 | 81.82%48万 | 116.67%42.9万 | -7.42%21.2万 | -20.17%347.8万 | -11.35%278.7万 | -49.23%26.4万 | -78.17%19.8万 | -72.28%22.9万 |
-一般及行政管理费用 | 29.58%3,151.7万 | 187.65%1,150.6万 | -16.97%694.3万 | -9.85%497.9万 | 25.63%808.9万 | 12.90%2,432.3万 | -19.16%400万 | 35.55%836.2万 | -3.81%552.3万 | 76.85%643.9万 |
其他营业费用 | 18.21%186.3万 | ---- | ---- | ---- | ---- | --157.6万 | ---- | ---- | ---- | ---- |
营业利润 | -22.53%-2,844.6万 | -54.89%-1,210.5万 | 15.28%-582.6万 | 2.96%-367万 | -44.32%-684.5万 | -12.07%-2,321.6万 | -36.70%-781.5万 | -26.67%-687.7万 | 34.04%-378.2万 | -23.77%-474.3万 |
营业外利息收入与支出净额 | 24.24%-35万 | -83.60%13.1万 | 69.46%-12.4万 | 68.85%-15.2万 | 44.14%-20.5万 | 54.88%-46.2万 | 348.91%79.9万 | -90.61%-40.6万 | -72.44%-48.8万 | -77.29%-36.7万 |
营业外利息收入 | 12.89%25.4万 | 1,287.50%22.2万 | -81.67%1.1万 | -96.00%2,000 | -80.81%1.9万 | -74.92%22.5万 | -95.02%1.6万 | 328.57%6万 | -82.08%5万 | -65.02%9.9万 |
营业外利息支出 | -29.11%48.7万 | 96.68%-2.6万 | -71.03%13.5万 | -71.38%15.4万 | -51.93%22.4万 | -64.24%68.7万 | -221.96%-78.3万 | 105.29%46.6万 | -4.27%53.8万 | -4.90%46.6万 |
其他财务费用 | --11.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 1,276.43%494.1万 | -118.52%-42万 | 73.28%-1,664.3万 | 1,622.3万 | ||||||
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) | -89.05%208.8万 | -69.82%519.8万 | -595.75%-338.1万 | -83.96%9.4万 | -69.38%17.7万 | -64.43%1,907.1万 | -65.43%1,722.5万 | -29.62%68.2万 | -40.45%58.6万 | -57.93%57.8万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 74.13%-1,697万 | ---- | ---- | ---- | ---- |
减:勾销 | 0.62%-208.8万 | -565.88%-169.8万 | 82.55%-11.9万 | 83.96%-9.4万 | 69.38%-17.7万 | -117.52%-210.1万 | -101.62%-25.5万 | 29.62%-68.2万 | 40.45%-58.6万 | 57.93%-57.8万 |
减:立即确认的负商誉 | ---- | ---- | --350万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | 1,638.76%224.3万 | 293.55%238.1万 | 170.47%10.5万 | 216.00%2.9万 | 9.27%-27.4万 | 102.48%12.9万 | 110.65%60.5万 | -119.08%-14.9万 | -120.16%-2.5万 | -1,472.73%-30.2万 |
税前利润 | -298.61%-1,952.4万 | 109.37%54.6万 | -36.68%-922.6万 | 0.27%-369.9万 | -162.75%-714.7万 | -116.93%-489.8万 | 75.90%-582.9万 | -73.43%-675万 | -106.22%-370.9万 | 530.91%1,138.9万 |
所得税 | 47.06%37.5万 | 89.78%35.3万 | -68.12%2.2万 | 0 | 0 | 86.13%25.5万 | 4.49%18.6万 | 268.29%6.9万 | 0 | 0 |
除税后利润 | -286.16%-1,989.9万 | 103.21%19.3万 | -35.62%-924.8万 | 0.27%-369.9万 | -162.75%-714.7万 | -117.90%-515.3万 | 75.31%-601.5万 | -77.07%-681.9万 | -106.22%-370.9万 | 531.07%1,138.9万 |
持续经营利润 | -286.16%-1,989.9万 | 103.21%19.3万 | -35.62%-924.8万 | 0.27%-369.9万 | -162.75%-714.7万 | -117.90%-515.3万 | 75.31%-601.5万 | -77.07%-681.9万 | -106.22%-370.9万 | 531.07%1,138.9万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 39.39%-18万 | -53.06%-45万 | 0 | 100.74%2,000 | 26,900.00%26.8万 |
归属于母公司的净利润 | -300.14%-1,989.9万 | 103.47%19.3万 | -35.62%-924.8万 | 0.32%-369.9万 | -164.27%-714.7万 | -117.10%-497.3万 | 76.88%-556.5万 | -77.12%-681.9万 | -106.19%-371.1万 | 521.09%1,112.1万 |
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 | -300.14%-1,989.9万 | 103.47%19.3万 | -35.62%-924.8万 | 0.32%-369.9万 | -164.27%-714.7万 | -117.10%-497.3万 | 76.88%-556.5万 | -77.12%-681.9万 | -106.19%-371.1万 | 521.09%1,112.1万 |
总派息金额 | ||||||||||
基本每股收益 | -252.90%-0.0487 | 91.67%-0.0012 | -13.37%-0.0212 | 16.19%-0.0088 | -150.74%-0.0171 | -108.30%-0.0138 | 80.66%-0.0144 | 15.00%-0.0187 | -106.08%-0.0105 | 543.65%0.0337 |
稀释每股收益 | -252.90%-0.0487 | 91.67%-0.0012 | -13.37%-0.0212 | 16.19%-0.0088 | -150.74%-0.0171 | -110.67%-0.0138 | 80.66%-0.0144 | 15.00%-0.0187 | -106.08%-0.0105 | 543.65%0.0337 |
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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