(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 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -67.50%77.6万 | -62.40%86.7万 | -61.36%248万 | -29.87%1,422.02万 | -46.63%310.72万 | -57.45%238.8万 | -58.87%230.6万 | 98.18%641.9万 | -0.56%2,027.81万 | -28.39%582.21万 |
主营业务成本 | -75.50%21.9万 | -65.16%29.2万 | -54.64%101.3万 | -35.20%534.08万 | -45.67%137.48万 | -56.05%89.4万 | -65.08%83.8万 | 74.59%223.3万 | -9.94%824.25万 | -24.44%253.05万 |
毛利 | -62.72%55.7万 | -60.83%57.5万 | -64.95%146.7万 | -26.22%887.94万 | -47.37%173.24万 | -58.24%149.4万 | -54.21%146.8万 | 113.57%418.6万 | 7.07%1,203.56万 | -31.16%329.16万 |
营业费用 | 50.85%141.5万 | 27.92%133.8万 | 53.96%71.9万 | 48.38%267.68万 | 103.77%22.58万 | -81.44%93.8万 | -31.14%104.6万 | -59.57%46.7万 | -55.45%180.4万 | -1,231.74%-599万 |
销售、一般行政及管理费用 | 45.21%180.5万 | 23.09%171.1万 | -4.92%108.3万 | -44.58%483.09万 | 12.23%105.79万 | -75.34%124.3万 | -8.25%139万 | -6.49%113.9万 | 68.73%871.76万 | -43.10%94.26万 |
-一般及行政管理费用 | 45.21%180.5万 | 23.09%171.1万 | -4.92%108.3万 | -44.58%483.09万 | 12.23%105.79万 | -75.34%124.3万 | -8.25%139万 | -6.49%113.9万 | 68.73%871.76万 | -43.10%94.26万 |
其他营业费用 | ---- | ---- | ---- | -30.03%2.33万 | ---- | ---- | ---- | ---- | -53.16%3.32万 | -76.63%1.42万 |
其他营业收入总额 | 27.87%39万 | 8.43%37.3万 | -45.83%36.4万 | -68.66%217.74万 | --85.54万 | --30.5万 | --34.4万 | 966.67%67.2万 | 484.55%694.68万 | ---- |
营业利润 | -254.32%-85.8万 | -280.81%-76.3万 | -79.89%74.8万 | -39.38%620.27万 | -83.77%150.67万 | 137.64%55.6万 | -74.99%42.2万 | 361.99%371.9万 | 42.28%1,023.16万 | 118.27%928.16万 |
营业外利息收入与支出净额 | -400.00%-5,000 | -200.00%-6,000 | 50.00%-1,000 | 23.06%-5,824 | 47.52%-824 | 66.67%-1,000 | 33.33%-2,000 | -100.00%-2,000 | -75.68%-7,570 | -19.94%-1,570 |
营业外利息支出 | 400.00%5,000 | 200.00%6,000 | -50.00%1,000 | -23.06%5,824 | -47.52%824 | -66.67%1,000 | -33.33%2,000 | 100.00%2,000 | 75.68%7,570 | 19.94%1,570 |
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) | -29.32万 | 0 | ||||||||
减:勾销 | ---- | ---- | ---- | --29.32万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -255.50%-86.3万 | -283.10%-76.9万 | -79.90%74.7万 | -42.26%590.36万 | -55.01%121.26万 | -88.81%55.5万 | -76.22%42万 | 362.31%371.7万 | 42.26%1,022.41万 | -29.06%269.51万 |
所得税 | -121.31%-6.2万 | -181.08%-9万 | -77.12%20.5万 | -22.05%160.53万 | -57.46%30.73万 | -48.13%29.1万 | -79.52%11.1万 | 282.91%89.6万 | 19.02%205.93万 | -27.79%72.23万 |
除税后利润 | -403.41%-80.1万 | -319.74%-67.9万 | -80.79%54.2万 | -47.36%429.83万 | -54.11%90.53万 | -94.00%26.4万 | -74.75%30.9万 | 394.91%282.1万 | 49.63%816.47万 | -29.51%197.27万 |
持续经营利润 | -403.41%-80.1万 | -319.74%-67.9万 | -80.79%54.2万 | -47.36%429.83万 | -54.11%90.53万 | -94.00%26.4万 | -74.75%30.9万 | 394.91%282.1万 | 49.63%816.47万 | -29.51%197.27万 |
归属于少数股东的净利润 | 36.36%-7,000 | -200.00%-3,000 | 0 | -600.80%-1.22万 | 68.36%-236 | -1.1万 | 0.00%-1,000 | 0 | 12.61%-1,746 | 25.25%-746 |
归属于母公司的净利润 | -388.73%-79.4万 | -318.06%-67.6万 | -80.79%54.2万 | -47.22%431.05万 | -54.11%90.55万 | -93.75%27.5万 | -74.69%31万 | 394.91%282.1万 | 49.60%816.65万 | -29.51%197.35万 |
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 | -388.73%-79.4万 | -318.06%-67.6万 | -80.79%54.2万 | -47.22%431.05万 | -54.11%90.55万 | -93.75%27.5万 | -74.69%31万 | 394.91%282.1万 | 49.60%816.65万 | -29.51%197.35万 |
总派息金额 | ||||||||||
基本每股收益 | -387.76%-0.0141 | -318.18%-0.012 | -80.80%0.0096 | -47.20%0.0764 | -53.87%0.0161 | -93.72%0.0049 | -74.65%0.0055 | 395.05%0.05 | 49.48%0.1447 | -29.78%0.0349 |
稀释每股收益 | -387.76%-0.0141 | -318.18%-0.012 | -80.80%0.0096 | -47.20%0.0764 | -54.01%0.0161 | -93.72%0.0049 | -74.65%0.0055 | 395.05%0.05 | 49.48%0.1447 | -29.67%0.0349 |
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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