(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 | 16.12%4,025.3万 | -30.42%2,852.8万 | -19.46%2,827万 | 62.42%1.36亿 | -3.83%2,554.8万 | 166.37%3,466.5万 | 52.94%4,100.3万 | 100.10%3,510.1万 | -20.17%8,393.1万 | 30.64%2,656.5万 |
主营业务成本 | 57.97%3,818.6万 | -4.28%2,842.6万 | -32.20%2,039.9万 | 120.42%1.11亿 | 19,537.96%2,663万 | 101.22%2,417.3万 | 32.50%2,969.8万 | 89.44%3,008.9万 | -34.50%5,017.3万 | -106.38%-13.7万 |
毛利 | -80.30%206.7万 | -99.10%10.2万 | 57.04%787.1万 | -23.79%2,572.7万 | -104.05%-108.2万 | 948.15%1,049.2万 | 157.17%1,130.5万 | 202.11%501.2万 | 18.31%3,375.8万 | 46.84%2,670.2万 |
营业费用 | -85.51%77.7万 | 101.11%779.3万 | 51.54%736.5万 | 132.88%2,435.2万 | 110.98%1,025.5万 | -19.80%536.2万 | -38.40%387.5万 | -23.42%486万 | -91.84%-7,405.9万 | -64.64%-9,338.2万 |
销售、一般行政及管理费用 | -85.89%64.4万 | 101.11%779.3万 | 51.54%736.5万 | 13.19%1,737.9万 | 203.05%409万 | -31.72%456.5万 | -38.40%387.5万 | -23.42%486万 | 10.80%1,535.4万 | 6.74%-396.9万 |
-一般及行政管理费用 | -85.89%64.4万 | 101.11%779.3万 | 51.54%736.5万 | 13.19%1,737.9万 | 203.05%409万 | -31.72%456.5万 | -38.40%387.5万 | -23.42%486万 | 10.80%1,535.4万 | 6.74%-396.9万 |
折旧及摊销 | -83.31%13.3万 | ---- | ---- | ---- | ---- | --79.7万 | ---- | ---- | ---- | ---- |
-折旧 | -83.31%13.3万 | ---- | ---- | ---- | ---- | --79.7万 | ---- | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | ---- | -13.28%1,802.2万 | ---- | ---- | ---- | ---- | 19.14%2,078.2万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | -89.97%1,104.9万 | ---- | ---- | ---- | ---- | 57.64%1.1亿 | ---- |
营业利润 | -74.85%129万 | -203.51%-769.1万 | 232.89%50.6万 | -98.72%137.5万 | -109.44%-1,133.7万 | 190.24%513万 | 492.08%743万 | 103.24%15.2万 | 60.59%1.08亿 | 60.32%1.2亿 |
营业外利息收入与支出净额 | -9.22%-68.7万 | -22.53%-88.1万 | -6.47%-65.8万 | 9.27%-261.4万 | 39.04%-64.8万 | -4.66%-62.9万 | -12.52%-71.9万 | -6.92%-61.8万 | -44.99%-288.1万 | -120.54%-106.3万 |
营业外利息支出 | 9.22%68.7万 | 22.53%88.1万 | 6.47%65.8万 | -9.27%261.4万 | -39.04%64.8万 | 4.66%62.9万 | 12.52%71.9万 | 6.92%61.8万 | 44.99%288.1万 | 120.54%106.3万 |
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) | 117.65%232.2万 | -13,945.26%-1,315.3万 | ||||||||
减:勾销 | ---- | ---- | ---- | -117.65%-232.2万 | ---- | ---- | ---- | ---- | 13,945.26%1,315.3万 | ---- |
其他营业外收入(费用) | 273.61%283.2万 | 89.01%-61.4万 | -75.11%150万 | -39.65%75.8万 | -149.82%-558.6万 | -94.08%602.7万 | ||||
税前利润 | -34.68%343.5万 | -916.53%-918.6万 | -75.76%134.8万 | -98.82%108.3万 | -317.63%-1,086.2万 | 204.55%525.9万 | 123.58%112.5万 | -94.24%556.1万 | 40.67%9,178.3万 | -93.10%499.1万 |
所得税 | -112.31%-54.5万 | 0 | 1,569.44%60.1万 | -36.82%508.6万 | -98.09%8.3万 | 1,141.65%442.7万 | 1.31%54万 | -99.00%3.6万 | 788.52%805万 | 1,648.21%433.5万 |
除税后利润 | 378.37%398万 | -1,670.26%-918.6万 | -86.48%74.7万 | -104.78%-400.3万 | -1,768.45%-1,094.5万 | 118.07%83.2万 | 111.03%58.5万 | -94.06%552.5万 | 30.14%8,373.3万 | -99.10%65.6万 |
持续经营利润 | 378.37%398万 | -1,670.26%-918.6万 | -86.48%74.7万 | -104.78%-400.3万 | -1,768.45%-1,094.5万 | 118.07%83.2万 | 111.03%58.5万 | -94.06%552.5万 | 30.14%8,373.3万 | -99.10%65.6万 |
归属于少数股东的净利润 | 9,750.00%38.6万 | -1.5万 | -1,000 | 37.50%-5,000 | 50.00%-1,000 | -4,000 | 0 | 0 | -60.00%-8,000 | 0.00%-2,000 |
归属于母公司的净利润 | 329.90%359.4万 | -1,667.69%-917.1万 | -86.46%74.8万 | -104.77%-399.8万 | -1,763.22%-1,094.4万 | 118.15%83.6万 | 111.04%58.5万 | -94.06%552.5万 | 30.15%8,374.1万 | -99.09%65.8万 |
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 | 329.90%359.4万 | -1,667.69%-917.1万 | -86.46%74.8万 | -104.77%-399.8万 | -1,763.22%-1,094.4万 | 118.15%83.6万 | 111.04%58.5万 | -94.06%552.5万 | 30.15%8,374.1万 | -99.09%65.8万 |
总派息金额 | ||||||||||
基本每股收益 | 350.00%0.0036 | -1,616.67%-0.0091 | -87.27%0.0007 | -104.58%-0.004 | -336.96%-0.0109 | 117.39%0.0008 | 111.32%0.0006 | -95.06%0.0055 | 13.51%0.0874 | -94.71%0.0046 |
稀释每股收益 | 350.00%0.0036 | -1,616.67%-0.0091 | -87.27%0.0007 | -104.58%-0.004 | -1,763.41%-0.0109 | 117.39%0.0008 | 111.32%0.0006 | -95.06%0.0055 | 13.51%0.0874 | -99.25%0.0007 |
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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