(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 | 81.89%8,272.5万 | -3.62%2.06亿 | -26.10%5,080.2万 | -36.38%3,801.8万 | 30.01%7,156.9万 | 51.33%4,548.2万 | 8.57%2.14亿 | 19.90%6,874.7万 | 18.54%5,975.5万 | 29.75%5,504.9万 |
主营业务成本 | 115.20%6,064.4万 | 1.18%1.59亿 | -14.46%5,758.3万 | -46.53%2,090.2万 | 56.33%5,257.7万 | 62.51%2,818万 | 10.85%1.57亿 | 36.45%6,731.6万 | 21.13%3,908.9万 | 28.89%3,363.3万 |
毛利 | 27.62%2,208.1万 | -17.07%4,662.9万 | -573.86%-678.1万 | -17.18%1,711.6万 | -11.32%1,899.2万 | 36.09%1,730.2万 | 2.66%5,622.7万 | -82.11%143.1万 | 13.94%2,066.6万 | 31.13%2,141.6万 |
营业费用 | 19.33%1,757.2万 | 2.89%7,568.3万 | -7.79%2,958.6万 | -6.73%1,523.9万 | 0.20%1,613.3万 | 62.98%1,472.5万 | -45.86%7,355.7万 | -68.55%3,208.4万 | 21.42%1,633.8万 | 38.73%1,610万 |
销售、一般行政及管理费用 | 11.17%1,373万 | -2.55%5,014.1万 | -18.53%1,235.3万 | -2.55%1,253.8万 | 9.63%1,290万 | 5.92%1,235万 | 32.55%5,145.5万 | 22.91%1,516.2万 | 29.48%1,286.6万 | 24.61%1,176.7万 |
-销售费用 | -8.14%63.2万 | -1.72%268.5万 | -1.80%92.7万 | 23.41%50.6万 | -29.76%56.4万 | 19.65%68.8万 | 107.44%273.2万 | 61.92%94.4万 | 48.01%41万 | 117.62%80.3万 |
-一般及行政管理费用 | 12.31%1,309.8万 | -2.60%4,745.6万 | -19.64%1,142.6万 | -3.40%1,203.2万 | 12.51%1,233.6万 | 5.21%1,166.2万 | 29.92%4,872.3万 | 20.97%1,421.8万 | 28.94%1,245.6万 | 20.83%1,096.4万 |
其他营业费用 | 5.46%579万 | 15.56%2,554.2万 | 30.84%938万 | 11.98%549.5万 | -7.16%517.7万 | 23.37%549万 | -77.23%2,210.2万 | -91.62%716.9万 | 10.47%490.7万 | 45.02%557.6万 |
其他营业收入总额 | -37.46%194.8万 | ---- | ---- | 94.70%279.4万 | 56.40%194.4万 | -55.97%311.5万 | ---- | ---- | 55.47%143.5万 | -26.14%124.3万 |
营业利润 | 74.97%450.9万 | -67.65%-2,905.4万 | -18.64%-3,636.7万 | -56.63%187.7万 | -46.22%285.9万 | -29.95%257.7万 | 78.63%-1,733万 | 67.40%-3,065.3万 | -7.54%432.8万 | 12.46%531.6万 |
营业外利息收入与支出净额 | -11.26%-167万 | -48.18%-448.1万 | 76.62%-3.6万 | -53.16%-145.2万 | -57.22%-149.2万 | -54.27%-150.1万 | 28.96%-302.4万 | 62.07%-15.4万 | 31.15%-94.8万 | 21.11%-94.9万 |
营业外利息收入 | ---- | 44.36%127.9万 | ---- | ---- | ---- | ---- | 128.94%88.6万 | ---- | ---- | ---- |
营业外利息支出 | 11.26%167万 | 47.31%576万 | 26.44%131.5万 | 53.16%145.2万 | 57.22%149.2万 | 54.27%150.1万 | -15.81%391万 | 31.15%104万 | -31.15%94.8万 | -21.11%94.9万 |
投资净收益 | 51.31%5,548.5万 | -46.88%3,667万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 26.45%-26.7万 | -101.40%-36.3万 | ||||||||
减:其他特殊费用 | ---- | -300.00%-8,000 | ---- | ---- | ---- | ---- | ---2,000 | ---- | ---- | ---- |
减:勾销 | ---- | -24.66%27.5万 | ---- | ---- | ---- | ---- | 101.40%36.5万 | ---- | ---- | ---- |
其他营业外收入(费用) | -57.06%721.7万 | 32.59%1,680.7万 | ||||||||
税前利润 | 163.85%283.9万 | -11.78%2,890万 | 16.70%2,603.2万 | -87.43%42.5万 | -68.70%136.7万 | -60.24%107.6万 | 46.58%3,276万 | 67.85%2,230.7万 | 2.30%338万 | 23.92%436.7万 |
所得税 | 919.11%184.3万 | -13.26%1,721.3万 | 23.36%1,744.6万 | -98.77%2.7万 | -101.36%-3.5万 | -124.12%-22.5万 | 219.00%1,984.5万 | 206.77%1,414.2万 | 1,494.20%220万 | 184.29%257万 |
除税后利润 | -23.44%99.6万 | -9.51%1,168.7万 | 5.16%858.6万 | -66.27%39.8万 | -21.98%140.2万 | -26.62%130.1万 | -19.93%1,291.5万 | -5.93%816.5万 | -62.73%118万 | -31.41%179.7万 |
持续经营利润 | -23.44%99.6万 | -9.51%1,168.7万 | 5.16%858.6万 | -66.27%39.8万 | -21.98%140.2万 | -26.62%130.1万 | -19.93%1,291.5万 | -5.93%816.5万 | -62.73%118万 | -31.41%179.7万 |
归属于少数股东的净利润 | 25.00%-5.1万 | 16.09%-43.3万 | 7.26%-28.1万 | 37.70%-3.8万 | 44.58%-4.6万 | 1.45%-6.8万 | -83.63%-51.6万 | -897.37%-30.3万 | 54.48%-6.1万 | 4.60%-8.3万 |
归属于母公司的净利润 | -23.52%104.7万 | -9.76%1,212万 | 4.71%886.7万 | -64.87%43.6万 | -22.98%144.8万 | -25.68%136.9万 | -18.15%1,343.1万 | -2.01%846.8万 | -62.39%124.1万 | -30.55%188万 |
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 | -23.52%104.7万 | -9.76%1,212万 | 4.71%886.7万 | -64.87%43.6万 | -22.98%144.8万 | -25.68%136.9万 | -18.15%1,343.1万 | -2.01%846.8万 | -62.39%124.1万 | -30.55%188万 |
总派息金额 | ||||||||||
基本每股收益 | -18.18%0.0009 | -9.09%0.01 | 5.80%0.0073 | -60.00%0.0004 | -25.00%0.0012 | -26.67%0.0011 | -21.43%0.011 | -9.21%0.0069 | -62.96%0.001 | -27.27%0.0016 |
稀释每股收益 | -18.18%0.0009 | -9.09%0.01 | 5.80%0.0073 | -60.00%0.0004 | -25.00%0.0012 | -26.67%0.0011 | -21.43%0.011 | -9.21%0.0069 | -62.96%0.001 | -27.27%0.0016 |
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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