(Q1)2024/09/30 | (FY)2024/06/30 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.60%1,231.8万 | -42.05%5,032.5万 | -15.96%1,490.2万 | -74.34%762.6万 | -55.73%1,065.6万 | -18.95%8,683.8万 | -68.54%1,531.4万 | -15.06%1,773.1万 | 55.92%2,972万 | 29.96%2,407.3万 |
主营业务成本 | -8.48%842.5万 | -36.71%5,909.1万 | -22.45%1,469.1万 | -63.30%826.9万 | -41.91%920.6万 | 17.56%9,336.7万 | -13.89%3,604.3万 | 72.74%1,894.4万 | 68.22%2,253.2万 | 20.02%1,584.8万 |
毛利 | 168.48%389.3万 | -34.26%-876.6万 | 117.39%21.1万 | -108.95%-64.3万 | -82.37%145万 | -123.56%-652.9万 | -403.77%-2,072.9万 | -112.24%-121.3万 | 26.84%718.8万 | 54.66%822.5万 |
营业费用 | -27.38%276.6万 | 472.10%1.04亿 | 41.06%417.4万 | -21.97%396.3万 | -24.68%380.9万 | 32.47%1,826.2万 | -18.82%516.7万 | -17.37%295.9万 | 191.56%507.9万 | 141.04%505.7万 |
销售、一般行政及管理费用 | ---- | 472.10%1.04亿 | ---- | ---- | ---- | 32.47%1,826.2万 | ---- | ---- | ---- | ---- |
-销售费用 | ---- | 6.16%949.6万 | ---- | ---- | ---- | 89.03%894.5万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 919.44%9,498.1万 | ---- | ---- | ---- | 2.90%931.7万 | ---- | ---- | ---- | ---- |
其他营业费用 | -27.38%276.6万 | ---- | 41.06%417.4万 | -21.97%396.3万 | -24.68%380.9万 | ---- | ---- | -17.37%295.9万 | 191.56%507.9万 | 141.04%505.7万 |
营业利润 | 147.77%112.7万 | -356.79%-1.13亿 | 5.01%-396.3万 | -318.40%-460.6万 | -174.46%-235.9万 | -277.96%-2,479.1万 | -5,741.83%-2,589.6万 | -165.94%-417.2万 | -46.27%210.9万 | -1.61%316.8万 |
营业外利息收入与支出净额 | -7.20%-128万 | -28.64%-633.3万 | -11.86%-137.7万 | -10.66%-123.5万 | -23.99%-119.4万 | -149.77%-492.3万 | -91.34%-161.3万 | -47.60%-123.1万 | -368.91%-111.6万 | -1,619.64%-96.3万 |
营业外利息支出 | 7.20%128万 | 28.64%633.3万 | 11.86%137.7万 | 10.66%123.5万 | 23.99%119.4万 | 149.77%492.3万 | 91.34%161.3万 | 47.60%123.1万 | 368.91%111.6万 | 1,619.64%96.3万 |
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 | 0 | -1,000 | ||||||||
特殊收入(费用) | -4,942.19%-322.7万 | 68.16%-6.4万 | ||||||||
减:勾销 | ---- | 4,942.19%322.7万 | ---- | ---- | ---- | -68.16%6.4万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 567.85%207.7万 | 47.11%565.2万 | -97.55%14.9万 | -37.21%2.7万 | 257.47%31.1万 | 611.48%384.2万 | -1,125.22%-235.8万 | 24,180.00%607万 | -76.37%4.3万 | -15.53%8.7万 |
税前利润 | 159.35%192.4万 | -351.68%-1.17亿 | -878.26%-519.1万 | -661.20%-581.4万 | -241.45%-324.2万 | -310.89%-2,593.7万 | -8,331.55%-2,993.2万 | -87.91%66.7万 | -73.22%103.6万 | -29.84%229.2万 |
所得税 | 0 | 96.88%-4万 | 0 | 0 | 0 | -147.45%-128.4万 | -168.85%-128.4万 | -120.81%-17.5万 | 0 | 17.5万 |
除税后利润 | 159.35%192.4万 | -375.04%-1.17亿 | -716.51%-519.1万 | -661.20%-581.4万 | -253.14%-324.2万 | -356.99%-2,465.3万 | -1,190.45%-2,864.8万 | -82.00%84.2万 | -73.22%103.6万 | -35.20%211.7万 |
持续经营利润 | 159.35%192.4万 | -375.04%-1.17亿 | -716.51%-519.1万 | -661.20%-581.4万 | -253.14%-324.2万 | -356.99%-2,465.3万 | -1,190.45%-2,864.8万 | -82.00%84.2万 | -73.22%103.6万 | -35.20%211.7万 |
归属于少数股东的净利润 | 0 | -50.00%-3,000 | 0 | 0 | 0 | 0.00%-2,000 | 0 | 0 | -2,000 | 0 |
归属于母公司的净利润 | 159.35%192.4万 | -375.06%-1.17亿 | -716.51%-519.1万 | -660.12%-581.4万 | -253.14%-324.2万 | -356.92%-2,465.1万 | -1,191.61%-2,864.8万 | -82.00%84.2万 | -73.17%103.8万 | -35.20%211.7万 |
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 | 159.35%192.4万 | -375.06%-1.17亿 | -716.51%-519.1万 | -660.12%-581.4万 | -253.14%-324.2万 | -356.92%-2,465.1万 | -1,191.61%-2,864.8万 | -82.00%84.2万 | -73.17%103.8万 | -35.20%211.7万 |
总派息金额 | ||||||||||
基本每股收益 | 119.70%0.0011 | -268.72%-0.1615 | -713.50%-0.0089 | -672.36%-0.0099 | -252.64%-0.0056 | -308.64%-0.0438 | -1,233.25%-0.0506 | -81.93%0.0014 | -80.44%0.0017 | -51.28%0.0037 |
稀释每股收益 | 119.70%0.0011 | -268.72%-0.1615 | -713.50%-0.0089 | -672.36%-0.0099 | -252.64%-0.0056 | -308.64%-0.0438 | -1,233.25%-0.0506 | -81.93%0.0014 | -80.44%0.0017 | -51.28%0.0037 |
每股派息 | ||||||||||
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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