(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 | 20.60%2.13亿 | 17.56%7.75亿 | 10.10%1.86亿 | 16.97%2.01亿 | 41.50%2.11亿 | 4.51%1.77亿 | 8.29%6.59亿 | 5.68%1.69亿 | 9.38%1.72亿 | -23.70%1.49亿 |
主营业务成本 | 18.47%7.12亿 | 10.01%6.01亿 | ||||||||
毛利 | 8.22%6,331.86万 | -6.72%5,850.72万 | ||||||||
营业费用 | 22.31%2.13亿 | 8.31%5,492.25万 | -20.96%-5.27亿 | 16.20%2亿 | 41.36%2.08亿 | 4.39%1.74亿 | 1.95%5,071.05万 | -12.52%-4.36亿 | 8.83%1.72亿 | -21.43%1.47亿 |
员工成本 | ---- | 3.26%3,130.85万 | ---- | ---- | ---- | ---- | 0.09%3,031.95万 | ---- | ---- | ---- |
折旧及摊销 | -12.30%198.2万 | 3.03%846.54万 | 3.84%209.84万 | 3.95%202.6万 | -0.43%208.1万 | 4.78%226万 | -0.95%821.68万 | -18.69%202.08万 | 15.94%194.9万 | 0.29%209万 |
-折旧 | -12.30%198.2万 | 3.03%846.54万 | 3.84%209.84万 | 3.95%202.6万 | -0.43%208.1万 | 4.78%226万 | -0.95%821.68万 | -18.69%202.08万 | 15.94%194.9万 | 0.29%209万 |
其他营业费用 | 22.46%2.11亿 | 1.76%1,874.81万 | -20.39%-5.59亿 | 16.28%1.98亿 | 41.64%2.06亿 | 4.25%1.73亿 | 5.84%1,842.42万 | -11.49%-4.64亿 | 8.90%1.71亿 | -21.55%1.46亿 |
其他营业收入总额 | -39.45%51.1万 | -42.41%359.95万 | -57.72%166.25万 | -2.39%57.2万 | -25.46%52.1万 | -18.30%84.4万 | -0.05%625万 | 5.95%393.2万 | 86.62%58.6万 | 16.11%69.9万 |
营业利润 | -93.45%17.1万 | 7.69%839.61万 | -67.91%124.61万 | 4,423.33%135.7万 | 51.75%307万 | 12.78%261.2万 | -39.96%779.67万 | 279.82%388.27万 | 103.84%3万 | -75.45%202.3万 |
营业外利息收入与支出净额 | 2.53%-293万 | -39.15%-1,278.41万 | 13.81%-368.81万 | -50.74%-295万 | -124.29%-314万 | -93.81%-300.6万 | -56.67%-918.72万 | -96.01%-427.92万 | -40.39%-195.7万 | -32.83%-140万 |
营业外利息收入 | 42.08%28.7万 | ---- | ---- | -54.09%19.1万 | -78.02%16万 | -13.68%20.2万 | ---- | ---- | 700.00%41.6万 | 117.96%72.8万 |
营业外利息支出 | 0.28%321.7万 | 39.15%1,278.41万 | 8.06%313.51万 | 32.36%314.1万 | 55.08%330万 | 79.72%320.8万 | 56.67%918.72万 | 64.92%290.12万 | 64.11%237.3万 | 53.31%212.8万 |
投资净收益 | 141.18%7,000 | -120.00%-8,000 | -1.7万 | 4万 | 1,600.00%3.4万 | |||||
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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -104.76%-1.2万 | 25.2万 | ||||||||
减:勾销 | ---- | ---- | ---- | 104.76%1.2万 | ---- | ---- | ---- | ---- | ---25.2万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -569.59%-275.2万 | -215.57%-438.81万 | -94.82%-229.41万 | 1.35%-161.3万 | -110.65%-7万 | -153.73%-41.1万 | -119.53%-139.05万 | -1.08%-117.75万 | 24.83%-163.5万 | -90.86%65.7万 |
所得税 | -102.40%-1.1万 | -89.46%16.8万 | -560.26%-104.1万 | -54.13%21.1万 | -16.15%54万 | -29.32%45.8万 | 450.73%159.43万 | 93.85%-15.77万 | 459.38%46万 | -65.41%64.4万 |
除税后利润 | -215.42%-274.1万 | -52.64%-455.61万 | -22.87%-125.31万 | 12.94%-182.4万 | -4,792.31%-61万 | -842.74%-86.9万 | -143.69%-298.49万 | -172.82%-101.99万 | -2.34%-209.5万 | -99.76%1.3万 |
持续经营利润 | -215.42%-274.1万 | -52.64%-455.61万 | -22.87%-125.31万 | 12.94%-182.4万 | -4,792.31%-61万 | -842.74%-86.9万 | -143.69%-298.49万 | -172.82%-101.99万 | -2.34%-209.5万 | -99.76%1.3万 |
归属于少数股东的净利润 | -32.83%26.6万 | 116.85%9.75万 | 70.41%-19.85万 | 77.78%-6万 | -122.47%-4万 | 115.22%39.6万 | -279.75%-57.87万 | -241.52%-67.07万 | 20.59%-27万 | -39.04%17.8万 |
归属于母公司的净利润 | -137.71%-300.7万 | -93.40%-465.36万 | -202.04%-105.46万 | 3.34%-176.4万 | -245.45%-57万 | -1,788.06%-126.5万 | -134.45%-240.62万 | -121.86%-34.92万 | -6.91%-182.5万 | -103.28%-16.5万 |
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 | -137.71%-300.7万 | -93.40%-465.36万 | -202.04%-105.46万 | 3.34%-176.4万 | -245.45%-57万 | -1,788.06%-126.5万 | -134.45%-240.62万 | -121.86%-34.92万 | -6.91%-182.5万 | -103.28%-16.5万 |
总派息金额 | ||||||||||
基本每股收益 | -137.33%-0.0178 | -93.01%-0.0276 | -200.00%-0.0063 | 2.78%-0.0105 | -240.00%-0.0034 | -1,775.00%-0.0075 | -134.54%-0.0143 | -122.11%-0.0021 | -6.93%-0.0108 | -103.34%-0.001 |
稀释每股收益 | -137.33%-0.0178 | -93.01%-0.0276 | -200.00%-0.0063 | 2.78%-0.0105 | -240.00%-0.0034 | -1,775.00%-0.0075 | -134.54%-0.0143 | -122.18%-0.0021 | -6.93%-0.0108 | -103.34%-0.001 |
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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