(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 | -9.75%1,952.9万 | -3.44%8,016.98万 | -12.90%1,693.58万 | -8.73%1,842.2万 | 26.74%2,317.4万 | -13.85%2,163.8万 | -10.44%8,302.82万 | -40.87%1,944.32万 | -24.75%2,018.4万 | -25.55%1,828.4万 |
主营业务成本 | -3.20%1,666万 | -4.85%6,300.93万 | -17.01%1,280.93万 | -9.64%1,501.1万 | 27.04%1,797.8万 | -14.04%1,721.1万 | -12.82%6,622.17万 | -41.59%1,543.57万 | -21.92%1,661.2万 | -29.27%1,415.2万 |
毛利 | -35.19%286.9万 | 2.11%1,716.05万 | 2.97%412.65万 | -4.51%341.1万 | 25.75%519.6万 | -13.11%442.7万 | 0.32%1,680.65万 | -37.91%400.75万 | -35.62%357.2万 | -9.19%413.2万 |
营业费用 | 94.70%422.7万 | -13.37%1,155万 | -3.19%457.7万 | -42.88%179.2万 | -22.32%301万 | 36.37%217.1万 | 34.62%1,333.18万 | 124.89%472.78万 | -7.35%313.7万 | 29.04%387.5万 |
销售、一般行政及管理费用 | ---- | -8.67%1,170.33万 | ---- | ---- | ---- | ---- | 9.15%1,281.45万 | ---- | ---- | ---- |
-销售费用 | ---- | -4.77%297.56万 | ---- | ---- | ---- | ---- | -20.51%312.46万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | -9.93%872.77万 | ---- | ---- | ---- | ---- | 24.08%968.99万 | ---- | ---- | ---- |
其他营业费用 | 60.56%444.9万 | ---- | ---- | -12.64%310.2万 | -21.78%303.1万 | -9.39%277.1万 | --67.75万 | ---944.35万 | -0.53%355.1万 | 18.47%387.5万 |
其他营业收入总额 | -63.00%22.2万 | -4.33%15.33万 | -31.03%-177.77万 | 216.43%131万 | --2.1万 | -59.07%60万 | -91.28%16.02万 | -202.86%-135.68万 | 125.00%41.4万 | ---- |
营业利润 | -160.20%-135.8万 | 61.47%561.06万 | 37.47%-45.04万 | 272.18%161.9万 | 750.58%218.6万 | -35.60%225.6万 | -49.27%347.47万 | -116.55%-72.03万 | -79.88%43.5万 | -83.39%25.7万 |
营业外利息收入与支出净额 | 64.18%-4.8万 | 263.79%40.36万 | 279.12%77.96万 | 23.57%-12万 | 16.44%-12.2万 | 10.07%-13.4万 | 61.61%-24.64万 | 195.75%20.56万 | -9.03%-15.7万 | 1.35%-14.6万 |
营业外利息收入 | ---- | 139.71%82.58万 | ---- | ---- | ---- | ---- | --34.45万 | ---- | ---- | ---- |
营业外利息支出 | -64.18%4.8万 | -28.54%42.22万 | -66.70%4.62万 | -23.57%12万 | -16.44%12.2万 | -10.07%13.4万 | 3.94%59.09万 | -1.83%13.89万 | 9.03%15.7万 | -1.35%14.6万 |
投资净收益 | -62.47%64.45万 | 171.72万 | ||||||||
被指定为现金流套期的金融工具损益 | 0 | 6,741 | ||||||||
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 | -84.31%9,815 | 171.84%6.25万 | ||||||||
特殊收入(费用) | 992.33%56.78万 | 5.2万 | ||||||||
减:其他特殊费用 | ---- | -992.33%-56.78万 | ---- | ---- | ---- | ---- | ---5.2万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -166.26%-140.6万 | 42.82%723.63万 | 17.19%155.13万 | 439.21%149.9万 | 1,759.46%206.4万 | -36.73%212.2万 | -17.22%506.67万 | -67.32%132.37万 | -86.22%27.8万 | -92.07%11.1万 |
所得税 | -90.62%5万 | 40.49%221.13万 | -34.64%48.63万 | 137.84%52.8万 | 848.57%66.4万 | -0.93%53.3万 | 50.29%157.4万 | 42.45%74.4万 | -54.88%22.2万 | 311.76%7万 |
除税后利润 | -191.63%-145.6万 | 43.87%502.5万 | 83.70%106.5万 | 1,633.93%97.1万 | 3,314.63%140万 | -43.57%158.9万 | -31.15%349.27万 | -83.57%57.97万 | -96.33%5.6万 | -97.03%4.1万 |
持续经营利润 | -191.63%-145.6万 | 43.87%502.5万 | 83.70%106.5万 | 1,633.93%97.1万 | 3,314.63%140万 | -43.57%158.9万 | -31.15%349.27万 | -83.57%57.97万 | -96.33%5.6万 | -97.03%4.1万 |
归属于少数股东的净利润 | 0 | 77.63%-4.94万 | 99.73%-432 | 33.33%-1.4万 | 15.00%-1.7万 | 5.26%-1.8万 | -186.23%-22.1万 | -659.23%-16.1万 | -10.53%-2.1万 | -5.26%-2万 |
归属于母公司的净利润 | -190.60%-145.6万 | 36.64%507.44万 | 43.84%106.54万 | 1,179.22%98.5万 | 2,222.95%141.7万 | -43.32%160.7万 | -27.89%371.37万 | -79.13%74.07万 | -95.02%7.7万 | -95.65%6.1万 |
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 | -190.60%-145.6万 | 36.64%507.44万 | 43.84%106.54万 | 1,179.22%98.5万 | 2,222.95%141.7万 | -43.32%160.7万 | -27.89%371.37万 | -79.13%74.07万 | -95.02%7.7万 | -95.65%6.1万 |
总派息金额 | ||||||||||
基本每股收益 | -190.68%-0.0146 | 36.66%0.0507 | 43.24%0.0106 | 1,137.50%0.0099 | 2,266.67%0.0142 | -43.31%0.0161 | -27.96%0.0371 | -79.15%0.0074 | -94.84%0.0008 | -95.71%0.0006 |
稀释每股收益 | -190.68%-0.0146 | 36.66%0.0507 | 43.24%0.0106 | 1,137.50%0.0099 | 2,266.67%0.0142 | -43.31%0.0161 | -27.96%0.0371 | -79.15%0.0074 | -94.84%0.0008 | -95.71%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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