(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 | 6.19%4,065.2万 | -16.03%3,228.2万 | -23.72%2,494万 | 0.95%1.47亿 | -24.12%3,735.86万 | 1.02%3,828.1万 | -19.02%3,844.4万 | 200.58%3,269.7万 | 39.78%1.45亿 | 91.03%4,923.35万 |
主营业务成本 | 8.86%2,819.9万 | -15.73%2,221.4万 | -25.58%1,663.9万 | 4.04%1亿 | -19.47%2,556.55万 | 2.36%2,590.3万 | -17.94%2,636.2万 | 210.86%2,235.7万 | 40.06%9,629.31万 | 114.84%3,174.81万 |
毛利 | 0.61%1,245.3万 | -16.67%1,006.8万 | -19.72%830.1万 | -5.13%4,659.41万 | -32.55%1,179.31万 | -1.68%1,237.8万 | -21.29%1,208.2万 | 180.52%1,034万 | 39.22%4,911.13万 | 59.02%1,748.53万 |
营业费用 | -76.35%618.3万 | 58.63%1,024.6万 | -43.70%877.2万 | 14.47%6,187.41万 | -31.14%1,368.51万 | 73.29%2,614.7万 | -15.54%645.9万 | 36.21%1,558.2万 | 87.23%5,405.14万 | 126.49%1,987.44万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 20.43%4,003.63万 | ---- | ---- | ---- | ---- | 31.06%3,324.35万 | ---- |
-销售费用 | ---- | ---- | ---- | 7.67%2,132.53万 | ---- | ---- | ---- | ---- | 22.64%1,980.6万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 39.25%1,871.1万 | ---- | ---- | ---- | ---- | 45.82%1,343.74万 | ---- |
其他营业费用 | -59.63%1,059.5万 | -12.99%1,025.4万 | -32.24%1,059.1万 | 4.95%2,183.78万 | -137.41%-3,182.22万 | 73.71%2,624.3万 | 54.07%1,178.5万 | 36.62%1,563.1万 | 493.90%2,080.79万 | 19.32%-1,340.41万 |
其他营业收入总额 | 4,495.83%441.2万 | -99.85%8,000 | 3,612.24%181.9万 | ---- | ---- | 433.33%9.6万 | 266,200.00%532.6万 | 4,800.00%4.9万 | ---- | ---- |
营业利润 | 145.54%627万 | -103.17%-17.8万 | 91.01%-47.1万 | -209.31%-1,527.99万 | 20.81%-189.19万 | -450.98%-1,376.9万 | -27.00%562.3万 | 32.40%-524.2万 | -177.11%-494.01万 | -207.56%-238.91万 |
营业外利息收入与支出净额 | 27.18%-7.5万 | 4.55%-4.2万 | -219.05%-6.7万 | -660.10%-27.36万 | -380.12%-10.56万 | -1,044.44%-10.3万 | -2,100.00%-4.4万 | -425.00%-2.1万 | 35.84%-3.6万 | 62.14%-2.2万 |
营业外利息支出 | -27.18%7.5万 | -4.55%4.2万 | 219.05%6.7万 | 449.95%19.8万 | 36.23%3万 | 1,044.44%10.3万 | 2,100.00%4.4万 | 425.00%2.1万 | -35.84%3.6万 | -60.79%2.2万 |
其他财务费用 | ---- | ---- | ---- | --7.56万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -5.26%1.8万 | -4.55%4.2万 | -17.54%4.7万 | -34.48%1.9万 | -30.16%4.4万 | -52.89%5.7万 | ||||
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) | -1,950.80%-195.6万 | -98.97%-9.54万 | ||||||||
减:勾销 | ---- | ---- | ---- | 1,950.80%195.6万 | ---- | ---- | ---- | ---- | 98.97%9.54万 | ---- |
其他营业外收入(费用) | -63.85%32.91万 | -63.10%91.05万 | ||||||||
税前利润 | 144.85%621.3万 | -103.17%-17.8万 | 90.57%-49.1万 | -312.90%-1,718.04万 | -107.12%-374.44万 | -458.81%-1,385.3万 | -27.58%562.3万 | 31.83%-520.6万 | -147.44%-416.09万 | -145.32%-180.79万 |
所得税 | 66.34%68.2万 | 156.30%34.6万 | -53.24%6.5万 | -60.47%115.66万 | -59.26%47.26万 | -14.23%41万 | -89.52%13.5万 | 13.9万 | 43.97%292.62万 | -42.92%116.02万 |
除税后利润 | 138.78%553.1万 | -109.55%-52.4万 | 89.60%-55.6万 | -158.74%-1,833.7万 | -42.08%-421.7万 | -382.35%-1,426.3万 | -15.26%548.8万 | 30.01%-534.5万 | -205.19%-708.71万 | -251.71%-296.81万 |
持续经营利润 | 138.78%553.1万 | -109.55%-52.4万 | 89.60%-55.6万 | -158.74%-1,833.7万 | -42.08%-421.7万 | -382.35%-1,426.3万 | -15.26%548.8万 | 30.01%-534.5万 | -205.19%-708.71万 | -251.71%-296.81万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 138.78%553.1万 | -109.55%-52.4万 | 89.60%-55.6万 | -158.74%-1,833.7万 | -42.08%-421.7万 | -382.35%-1,426.3万 | -15.26%548.8万 | 30.01%-534.5万 | -205.19%-708.71万 | -251.71%-296.81万 |
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 | 138.78%553.1万 | -109.55%-52.4万 | 89.60%-55.6万 | -158.74%-1,833.7万 | -42.08%-421.7万 | -382.35%-1,426.3万 | -15.26%548.8万 | 30.01%-534.5万 | -205.19%-708.71万 | -251.71%-296.81万 |
总派息金额 | ||||||||||
基本每股收益 | 138.91%0.0114 | -109.73%-0.0011 | 90.00%-0.0011 | -121.76%-0.0377 | -2.35%-0.0087 | -380.33%-0.0293 | -15.04%0.0113 | 29.94%-0.011 | -186.73%-0.017 | -249.70%-0.0085 |
稀释每股收益 | 138.91%0.0114 | -109.73%-0.0011 | 90.00%-0.0011 | -121.76%-0.0377 | -2.35%-0.0087 | -380.33%-0.0293 | -15.04%0.0113 | 29.94%-0.011 | -186.73%-0.017 | -249.70%-0.0085 |
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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