(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 57.18%1.31亿 | 80.42%3,294.25万 | 142.73%3,051.8万 | 22.14%4,322.7万 | 41.76%2,387万 | 39.98%8,306.02万 | 1,004.76%1,825.92万 | -56.96%1,257.3万 | 66.92%3,539万 | 131.48%1,683.8万 |
主营业务成本 | 54.65%1.08亿 | 82.01%6,986.45万 | ||||||||
毛利 | 70.62%2,251.48万 | -37.02%1,319.57万 | ||||||||
营业费用 | 25.44%2,763.54万 | -43.35%-7,339.26万 | 66.01%3,004.1万 | 27.26%4,189.6万 | 30.98%2,909.1万 | -7.22%2,203.09万 | -67.15%-5,119.71万 | -28.42%1,809.6万 | 71.99%3,292.2万 | 123.15%2,221万 |
销售、一般行政及管理费用 | -1.99%2,763.54万 | -1.71%2,670.24万 | -40.95%23.5万 | 24.94%51.1万 | -15.38%18.7万 | 7.10%2,819.6万 | 4.17%2,716.8万 | 290.20%39.8万 | 222.05%40.9万 | 1,127.78%22.1万 |
-销售费用 | -5.81%125.14万 | 5.92%31.84万 | -40.95%23.5万 | 24.94%51.1万 | -15.38%18.7万 | 372.34%132.86万 | 776.94%30.06万 | 290.20%39.8万 | 222.05%40.9万 | 1,127.78%22.1万 |
-一般及行政管理费用 | -1.80%2,638.4万 | ---- | ---- | ---- | ---- | 3.16%2,686.74万 | ---- | ---- | ---- | ---- |
折旧及摊销 | ---- | ---- | -5.30%310.6万 | 32.59%320.6万 | 21.22%323.9万 | ---- | ---- | 35.43%328万 | 7.37%241.8万 | 22.34%267.2万 |
-折旧 | ---- | ---- | -5.30%310.6万 | 32.59%320.6万 | 21.22%323.9万 | ---- | ---- | 35.43%328万 | 7.37%241.8万 | 22.34%267.2万 |
其他营业费用 | ---- | ---- | 85.19%2,670万 | 26.86%3,817.9万 | 32.86%2,566.5万 | -138.92%-616.5万 | -40.41%-6,999.5万 | -36.64%1,441.8万 | 79.53%3,009.5万 | 149.22%1,931.7万 |
营业利润 | 42.04%-512.06万 | -318.29%-170.76万 | 108.64%47.7万 | -46.07%133.1万 | 2.81%-522.1万 | -216.20%-883.52万 | 93.31%-40.82万 | -240.57%-552.3万 | 19.81%246.8万 | -100.52%-537.2万 |
营业外利息收入与支出净额 | -51.63%-912.55万 | -21.26%-226.05万 | -27.15%-235.1万 | -109.68%-221万 | -84.17%-230.4万 | -46.42%-601.82万 | -72.90%-186.42万 | -62.62%-184.9万 | -2.33%-105.4万 | -44.62%-125.1万 |
营业外利息收入 | 13.55%81.35万 | -0.47%19.55万 | 7.65%19.7万 | 24.57%21.8万 | 25.31%20.3万 | -5.64%71.64万 | 24.13%19.64万 | -28.79%18.3万 | -1.13%17.5万 | -2.99%16.2万 |
营业外利息支出 | 47.58%993.9万 | 19.19%245.6万 | 25.39%254.8万 | 97.56%242.8万 | 77.42%250.7万 | 38.30%673.46万 | 66.66%206.06万 | 45.77%203.2万 | 1.82%122.9万 | 36.92%141.3万 |
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) | -144.41%-119.4万 | 118.45%268.88万 | ||||||||
减:其他特殊费用 | 79.76%-29.28万 | ---- | ---- | ---- | ---- | -2,525.63%-144.63万 | ---- | ---- | ---- | ---- |
减:勾销 | 219.67%148.68万 | ---- | ---- | ---- | ---- | -116.69%-124.24万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 44.27%205.94万 | 98.17%-2.46万 | 39.69%71.1万 | 21.32%75.1万 | -62.14%62.2万 | 24.56%142.75万 | 36.33%-134.35万 | -25.58%50.9万 | -20.74%61.9万 | -8.26%164.3万 |
税前利润 | -24.62%-1,338.07万 | -459.44%-518.67万 | 83.05%-116.3万 | -106.30%-12.8万 | -38.61%-690.3万 | 47.20%-1,073.71万 | 96.12%-92.71万 | -297.44%-686.3万 | 12.26%203.3万 | -184.08%-498万 |
所得税 | -31.46%249.46万 | 130.48%27.26万 | 61.49%26万 | -55.27%141.6万 | -54.76%54.6万 | 64.52%363.97万 | -301.53%-89.43万 | -83.69%16.1万 | 235.38%316.6万 | 139.48%120.7万 |
除税后利润 | -10.42%-1,587.52万 | -16,506.54%-545.92万 | 79.74%-142.3万 | -36.28%-154.4万 | -20.40%-744.9万 | 36.23%-1,437.69万 | 99.86%-3.29万 | -382.20%-702.4万 | -230.68%-113.3万 | -174.12%-618.7万 |
持续经营利润 | -10.42%-1,587.52万 | -16,506.54%-545.92万 | 79.74%-142.3万 | -36.28%-154.4万 | -20.40%-744.9万 | 36.23%-1,437.69万 | 99.86%-3.29万 | -382.20%-702.4万 | -230.68%-113.3万 | -174.12%-618.7万 |
归属于少数股东的净利润 | -44.62%-157.87万 | -348.52%-51.77万 | 75.53%-11.5万 | 36.95%-37.2万 | -139.17%-57.4万 | -200.09%-109.17万 | 233.73%20.83万 | -1,405.56%-47万 | -1,687.88%-59万 | -13.74%-24万 |
归属于母公司的净利润 | -7.61%-1,429.65万 | -1,948.70%-494.15万 | 80.04%-130.8万 | -115.84%-117.2万 | -15.60%-687.5万 | 40.11%-1,328.52万 | 98.97%-24.12万 | -367.18%-655.4万 | -160.33%-54.3万 | -190.66%-594.7万 |
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 | -7.61%-1,429.65万 | -1,948.70%-494.15万 | 80.04%-130.8万 | -115.84%-117.2万 | -15.60%-687.5万 | 40.11%-1,328.52万 | 98.97%-24.12万 | -367.18%-655.4万 | -160.33%-54.3万 | -190.66%-594.7万 |
总派息金额 | ||||||||||
基本每股收益 | -7.59%-0.0666 | -1,990.91%-0.023 | 80.00%-0.0061 | -107.69%-0.0054 | -15.88%-0.0321 | 40.14%-0.0619 | 99.00%-0.0011 | -367.54%-0.0305 | -161.90%-0.0026 | -191.58%-0.0277 |
稀释每股收益 | -7.59%-0.0666 | -1,949.47%-0.023 | 80.00%-0.0061 | -107.69%-0.0054 | -15.88%-0.0321 | 40.14%-0.0619 | 98.97%-0.0011 | -367.54%-0.0305 | -161.90%-0.0026 | -191.58%-0.0277 |
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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