(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 | -21.91%2,207.5万 | -1.79%1.34亿 | 44.14%3,682.4万 | 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 |
主营业务成本 | -3.16%1,975.4万 | -58.99%4,535.6万 | -256.42%-4,165.5万 | 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 |
毛利 | -70.51%232.1万 | 244.07%8,851.9万 | 7,353.14%7,847.9万 | -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 |
营业费用 | 35.94%1,002.7万 | 76.99%4,310.1万 | 164.80%2,715.5万 | -85.51%77.7万 | 101.11%779.3万 | 51.77%737.6万 | 132.88%2,435.2万 | 110.98%1,025.5万 | -19.80%536.2万 | -38.40%387.5万 |
销售、一般行政及管理费用 | 35.94%1,002.7万 | 10.22%1,915.6万 | -2.19%321万 | -85.51%77.7万 | 101.11%779.3万 | 51.77%737.6万 | 13.19%1,737.9万 | 182.69%328.2万 | -19.80%536.2万 | -38.40%387.5万 |
-一般及行政管理费用 | 35.94%1,002.7万 | 10.22%1,915.6万 | -2.19%321万 | -85.51%77.7万 | 101.11%779.3万 | 51.77%737.6万 | 13.19%1,737.9万 | 182.69%328.2万 | -19.80%536.2万 | -38.40%387.5万 |
其他营业费用 | ---- | 53.67%2,769.4万 | ---- | ---- | ---- | ---- | -13.28%1,802.2万 | ---- | ---- | ---- |
其他营业收入总额 | ---- | -66.07%374.9万 | ---- | ---- | ---- | ---- | -89.97%1,104.9万 | ---- | ---- | ---- |
营业利润 | -1,656.77%-770.6万 | 3,203.13%4,541.8万 | 552.71%5,132.4万 | -74.85%129万 | -203.51%-769.1万 | 225.66%49.5万 | -98.72%137.5万 | -109.44%-1,133.7万 | 190.24%513万 | 492.08%743万 |
营业外利息收入与支出净额 | -34.50%-88.5万 | -10.83%-289.7万 | -3.55%-67.1万 | -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 |
营业外利息支出 | 34.50%88.5万 | 10.83%289.7万 | 3.55%67.1万 | 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 |
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) | -91.86%18.9万 | 117.65%232.2万 | ||||||||
减:勾销 | ---- | 91.86%-18.9万 | ---- | ---- | ---- | ---- | -117.65%-232.2万 | ---- | ---- | ---- |
其他营业外收入(费用) | -79.27%31.1万 | 273.61%283.2万 | 89.01%-61.4万 | -75.11%150万 | -39.65%75.8万 | -149.82%-558.6万 | ||||
税前利润 | -719.30%-828万 | 3,843.67%4,271万 | 533.84%4,712.4万 | -34.68%343.5万 | -916.53%-918.6万 | -75.96%133.7万 | -98.82%108.3万 | -317.63%-1,086.2万 | 204.55%525.9万 | 123.58%112.5万 |
所得税 | -92.85%4.3万 | -132.30%-164.3万 | -2,146.99%-169.9万 | -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 |
除税后利润 | -1,230.84%-832.3万 | 1,207.99%4,435.3万 | 546.08%4,882.3万 | 378.37%398万 | -1,670.26%-918.6万 | -86.68%73.6万 | -104.78%-400.3万 | -1,768.45%-1,094.5万 | 118.07%83.2万 | 111.03%58.5万 |
持续经营利润 | -1,230.84%-832.3万 | 1,207.99%4,435.3万 | 546.08%4,882.3万 | 378.37%398万 | -1,670.26%-918.6万 | -86.68%73.6万 | -104.78%-400.3万 | -1,768.45%-1,094.5万 | 118.07%83.2万 | 111.03%58.5万 |
归属于少数股东的净利润 | -16,700.00%-16.8万 | 31,220.00%155.6万 | 118,700.00%118.6万 | 9,750.00%38.6万 | -1.5万 | -1,000 | 37.50%-5,000 | 50.00%-1,000 | -4,000 | 0 |
归属于母公司的净利润 | -1,206.51%-815.5万 | 1,170.46%4,279.7万 | 535.28%4,763.7万 | 329.90%359.4万 | -1,667.69%-917.1万 | -86.66%73.7万 | -104.77%-399.8万 | -1,763.22%-1,094.4万 | 118.15%83.6万 | 111.04%58.5万 |
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 | -1,206.51%-815.5万 | 1,170.46%4,279.7万 | 535.28%4,763.7万 | 329.90%359.4万 | -1,667.69%-917.1万 | -86.66%73.7万 | -104.77%-399.8万 | -1,763.22%-1,094.4万 | 118.15%83.6万 | 111.04%58.5万 |
总派息金额 | ||||||||||
基本每股收益 | -1,257.14%-0.0081 | 1,167.50%0.0427 | 535.78%0.0475 | 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 |
稀释每股收益 | -1,257.14%-0.0081 | 1,167.50%0.0427 | 535.27%0.0475 | 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 |
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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