(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 | -15.53%1,360.2万 | 3.13%1,473.8万 | -12.18%1,252.4万 | 68.73%5,560.25万 | 25.19%1,094.85万 | 189.52%1,610.3万 | 28.67%1,429.1万 | 89.16%1,426.1万 | -44.66%3,295.43万 | 10.39%874.53万 |
主营业务成本 | -20.52%1,033.3万 | 1.93%1,080万 | -21.51%926.5万 | 50.49%4,380.66万 | 7.43%840.86万 | 134.84%1,300.1万 | 10.09%1,059.5万 | 92.81%1,180.4万 | -41.15%2,910.99万 | -1.56%782.69万 |
毛利 | 5.38%326.9万 | 6.55%393.8万 | 32.64%325.9万 | 206.83%1,179.59万 | 176.55%253.99万 | 11,830.77%310.2万 | 149.22%369.6万 | 73.39%245.7万 | -61.90%384.44万 | 3,275.24%91.84万 |
营业费用 | 25.46%316.9万 | 132.37%371.1万 | 9.99%317.2万 | -24.57%945.48万 | -48.80%266.68万 | 4.55%252.6万 | -43.61%159.7万 | 16.90%288.4万 | -50.85%1,253.42万 | 114.18%520.82万 |
销售、一般行政及管理费用 | 18.51%325.9万 | 16.18%382.1万 | 9.86%316.3万 | -11.46%1,148.89万 | -49.47%256.89万 | 13.08%275万 | 9.89%328.9万 | 16.75%287.9万 | -56.57%1,297.56万 | 115.42%508.36万 |
-销售费用 | 816.67%22万 | 688.46%20.5万 | 148.15%6.7万 | -50.09%10.56万 | -30.26%2.76万 | -48.94%2.4万 | -72.63%2.6万 | -10.00%2.7万 | 83.56%21.16万 | -65.63%3.96万 |
-一般及行政管理费用 | 11.48%303.9万 | 10.82%361.6万 | 8.56%309.6万 | -10.82%1,138.33万 | -49.62%254.13万 | 14.30%272.6万 | 12.59%326.3万 | 17.08%285.2万 | -57.11%1,276.4万 | 115.24%504.4万 |
其他营业费用 | 300.00%4,000 | -33.33%6,000 | 80.00%9,000 | -23,471.19%-186.99万 | -188,404.60%-188.49万 | -80.00%1,000 | 800.00%9,000 | 400.00%5,000 | -98.36%8,001 | --1,001 |
其他营业收入总额 | -58.22%9.4万 | -93.18%11.6万 | ---- | -63.47%16.42万 | -1,504.66%-198.28万 | 971.43%22.5万 | 950.00%170.1万 | ---- | -90.76%44.94万 | -102.91%-12.36万 |
营业利润 | -82.64%10万 | -89.19%22.7万 | 120.37%8.7万 | 126.94%234.11万 | 97.04%-12.69万 | 124.10%57.6万 | 255.60%209.9万 | 59.33%-42.7万 | 43.61%-868.98万 | -111.69%-428.98万 |
营业外利息收入与支出净额 | 60.00%-2,000 | -71.43%-1.2万 | 99.94%-1,000 | 73.53%-182.76万 | 99.45%-1.76万 | 99.59%-5,000 | 99.44%-7,000 | -46.42%-179.8万 | -52.52%-690.45万 | -453.13%-319.65万 |
营业外利息收入 | ---- | ---- | --0 | --9,556 | ---- | ---- | ---- | --0 | --0 | --0 |
营业外利息支出 | -60.00%2,000 | 71.43%1.2万 | -99.94%1,000 | -73.39%183.71万 | -99.15%2.71万 | -99.59%5,000 | -99.44%7,000 | 46.42%179.8万 | 52.13%690.45万 | 442.16%319.65万 |
投资净收益 | 55.50%22.87万 | 14.71万 | ||||||||
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) | -76.15%13.3万 | 101.26%55.76万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 76.15%-13.3万 | ---- | ---- | ---- | ---- | ---55.75万 | ---- |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -100.00%-13 | ---- |
其他营业外收入(费用) | 28.05%28.3万 | -43.19%22.1万 | ||||||||
税前利润 | -82.84%9.8万 | -89.72%21.5万 | 118.41%36.9万 | 105.88%87.52万 | 103.20%21.72万 | 115.77%57.1万 | 180.52%209.2万 | -6.09%-200.4万 | 76.86%-1,488.96万 | 18.01%-678.16万 |
所得税 | 0 | 0 | 0 | 26.26%-85.07万 | -13.61%-131.07万 | 46万 | 0 | 0 | 80.80%-115.37万 | 80.80%-115.37万 |
除税后利润 | -11.71%9.8万 | -89.72%21.5万 | 118.41%36.9万 | 112.57%172.6万 | 127.15%152.8万 | 103.07%11.1万 | 180.52%209.2万 | -6.09%-200.4万 | 76.45%-1,373.58万 | -148.71%-562.78万 |
持续经营利润 | -11.71%9.8万 | -89.72%21.5万 | 118.41%36.9万 | 112.57%172.6万 | 127.15%152.8万 | 103.07%11.1万 | 180.52%209.2万 | -6.09%-200.4万 | 76.45%-1,373.58万 | -148.71%-562.78万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -11.71%9.8万 | -89.72%21.5万 | 118.41%36.9万 | 112.57%172.6万 | 127.15%152.8万 | 103.07%11.1万 | 180.52%209.2万 | -6.09%-200.4万 | 76.45%-1,373.58万 | -148.71%-562.78万 |
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 | -11.71%9.8万 | -89.72%21.5万 | 118.41%36.9万 | 112.57%172.6万 | 127.15%152.8万 | 103.07%11.1万 | 180.52%209.2万 | -6.09%-200.4万 | 76.45%-1,373.58万 | -148.71%-562.78万 |
总派息金额 | ||||||||||
基本每股收益 | -12.50%0.0007 | -89.47%0.0016 | 118.49%0.0027 | 111.63%0.0126 | 122.76%0.0112 | 103.03%0.0008 | 180.42%0.0152 | 11.52%-0.0146 | 78.76%-0.1083 | -149.75%-0.0492 |
稀释每股收益 | -12.50%0.0007 | -89.47%0.0016 | 118.49%0.0027 | 111.63%0.0126 | 122.76%0.0112 | 103.03%0.0008 | 180.42%0.0152 | 11.52%-0.0146 | 78.76%-0.1083 | -149.75%-0.0492 |
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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