(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 | -18.61%5,570.46万 | -30.48%1,173.56万 | -11.45%1,748.2万 | -13.97%1,484.2万 | -20.07%1,164.5万 | 9.24%6,844.38万 | -29.11%1,688.08万 | 7.67%1,974.2万 | 3.86%1,725.2万 | 1,456.9万 |
主营业务成本 | -20.76%3,208.99万 | -36.86%664.99万 | -12.85%1,018.1万 | -15.31%845.3万 | -18.01%680.6万 | 6.08%4,049.62万 | -31.19%1,053.22万 | 7.76%1,168.2万 | 2.22%998.1万 | 830.1万 |
毛利 | -15.50%2,361.46万 | -19.89%508.56万 | -9.42%730.1万 | -12.13%638.9万 | -22.80%483.9万 | 14.16%2,794.76万 | -25.35%634.86万 | 7.54%806万 | 6.19%727.1万 | 626.8万 |
营业费用 | 5.62%3,194.1万 | -2.03%818万 | 12.77%806.3万 | 6.39%795.3万 | 6.58%774.5万 | 17.72%3,024.18万 | 64.19%834.98万 | -12.15%715万 | -10.60%747.5万 | 726.7万 |
销售、一般行政及管理费用 | 5.62%3,194.1万 | -2.03%818万 | 12.77%806.3万 | 6.39%795.3万 | 6.58%774.5万 | 5.84%3,024.18万 | 4.80%834.98万 | -12.15%715万 | -10.60%747.5万 | --726.7万 |
-销售费用 | 13.32%104.2万 | -55.88%15.6万 | 180.53%31.7万 | 70.32%37.3万 | -16.24%19.6万 | 52.37%91.95万 | 52.72%35.35万 | -35.80%11.3万 | 52.08%21.9万 | --23.4万 |
-一般及行政管理费用 | 5.38%3,089.91万 | 0.35%802.41万 | 10.08%774.6万 | 4.47%758万 | 7.34%754.9万 | 4.84%2,932.23万 | 3.37%799.63万 | -11.63%703.7万 | -11.70%725.6万 | --703.3万 |
营业利润 | -262.93%-832.64万 | -54.63%-309.44万 | -183.74%-76.2万 | -666.67%-156.4万 | -190.89%-290.6万 | -89.67%-229.42万 | -158.53%-200.12万 | 241.30%91万 | 86.53%-20.4万 | -99.9万 |
营业外利息收入与支出净额 | -4.73%-236.39万 | -11.13%-54.69万 | -4.45%-61万 | 2.31%-63.3万 | -7.69%-57.4万 | 10.89%-225.71万 | 46.92%-49.21万 | -23.21%-58.4万 | -37.29%-64.8万 | -53.3万 |
营业外利息收入 | -72.89%7.66万 | -83.56%2.36万 | -84.69%1.5万 | -5.00%1.9万 | -9.52%1.9万 | 1,142.12%28.27万 | 1,540.58%14.37万 | 1,125.00%9.8万 | 233.33%2万 | --2.1万 |
营业外利息支出 | -3.91%244.05万 | -10.27%57.05万 | -8.36%62.5万 | -2.40%65.2万 | 7.04%59.3万 | -0.63%253.98万 | -32.06%63.58万 | 41.49%68.2万 | 39.75%66.8万 | --55.4万 |
投资净收益 | 2.35%44.19万 | 30.14%43.17万 | ||||||||
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 | 23.86万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 18.07%-32.16万 | 19.51%-32.16万 | -250.00%-3,000 | 0.00%1,000 | -50.00%2,000 | -104.85%-39.26万 | -104.97%-39.96万 | -84.62%2,000 | -92.31%1,000 | 4,000 |
减:资本性资产减值 | -79.73%9.26万 | ---- | ---- | ---- | ---- | -30.02%45.69万 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | 44.67%-1.81万 | ---- | ---- | ---- | ---- | 99.63%-3.27万 | ---- | ---- | ---- | ---- |
减:勾销 | 881.63%24.71万 | 1,103.90%24.71万 | 250.00%3,000 | 0.00%-1,000 | 50.00%-2,000 | -126.93%-3.16万 | -113.80%-2.46万 | 84.62%-2,000 | 92.31%-1,000 | ---4,000 |
其他营业外收入(费用) | 60.34%40.94万 | -147.01%-13.46万 | -8.89%16.4万 | 174.00%13.7万 | 193.10%24.3万 | -15.97%25.53万 | 116.25%28.63万 | -40.79%18万 | -87.41%5万 | -26.1万 |
税前利润 | -133.08%-992.2万 | -57.12%-341.7万 | -338.39%-121.1万 | -157.05%-205.9万 | -80.83%-323.5万 | -185.28%-425.68万 | -123.90%-217.48万 | 163.42%50.8万 | 49.18%-80.1万 | -178.9万 |
所得税 | -13.87%83.21万 | 544.92%43.11万 | -49.70%25.3万 | -39.80%11.8万 | -91.76%3万 | 312.87%96.61万 | 90.99%-9.69万 | 115.88%50.3万 | -44.63%19.6万 | 36.4万 |
除税后利润 | -105.90%-1,075.41万 | -85.19%-384.81万 | -29,380.00%-146.4万 | -118.36%-217.7万 | -51.65%-326.5万 | -195.91%-522.3万 | -120.42%-207.8万 | 100.48%5,000 | 48.34%-99.7万 | -215.3万 |
持续经营利润 | -105.90%-1,075.41万 | -85.19%-384.81万 | -29,380.00%-146.4万 | -118.36%-217.7万 | -51.65%-326.5万 | -195.91%-522.3万 | -120.42%-207.8万 | 100.48%5,000 | 48.34%-99.7万 | ---215.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -105.90%-1,075.41万 | -85.19%-384.81万 | -29,380.00%-146.4万 | -118.36%-217.7万 | -51.65%-326.5万 | -195.91%-522.3万 | -120.42%-207.8万 | 100.48%5,000 | 48.34%-99.7万 | -215.3万 |
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 | -105.90%-1,075.41万 | -85.19%-384.81万 | -29,380.00%-146.4万 | -118.36%-217.7万 | -51.65%-326.5万 | -195.91%-522.3万 | -120.42%-207.8万 | 100.48%5,000 | 48.34%-99.7万 | -215.3万 |
总派息金额 | ||||||||||
基本每股收益 | -105.68%-0.0543 | -84.76%-0.0194 | -29,700.00%-0.0074 | -120.00%-0.011 | -51.38%-0.0165 | -196.00%-0.0264 | -120.43%-0.0105 | 100.48%0 | 48.45%-0.005 | -0.0109 |
稀释每股收益 | -105.68%-0.0543 | -84.76%-0.0194 | -29,700.00%-0.0074 | -120.00%-0.011 | -51.38%-0.0165 | -196.00%-0.0264 | -120.43%-0.0105 | 100.48%0 | 48.45%-0.005 | -0.0109 |
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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