(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 | -19.08%2,568.3万 | -2.87%1.15亿 | 21.94%2,661.4万 | 4.78%2,624.9万 | -10.00%3,028.6万 | -15.93%3,173.9万 | -35.74%1.18亿 | -51.32%2,182.5万 | -21.98%2,505.2万 | -41.23%3,365.1万 |
主营业务成本 | -27.96%1,820.2万 | 2.53%1.06亿 | 0.51%2,890.6万 | 19.04%2,794.7万 | -3.16%2,340.2万 | -4.72%2,526.6万 | -10.78%1.03亿 | -0.14%2,875.9万 | 27.40%2,347.7万 | -36.75%2,416.5万 |
毛利 | 15.57%748.1万 | -39.02%936.7万 | 66.95%-229.2万 | -207.81%-169.8万 | -27.43%688.4万 | -42.38%647.3万 | -77.64%1,536万 | -143.24%-693.4万 | -88.49%157.5万 | -50.22%948.6万 |
营业费用 | -19.98%402.9万 | -56.01%1,927.5万 | -77.77%596.1万 | -42.36%445.2万 | -10.19%382.7万 | 0.36%503.5万 | 236.25%4,382万 | 173.14%2,681.7万 | 311.96%772.4万 | 15.98%426.1万 |
销售、一般行政及管理费用 | -17.43%392.6万 | -25.44%1,946.9万 | -38.36%581.4万 | -36.86%479.8万 | 1.87%413.5万 | -5.41%475.5万 | 56.16%2,611.3万 | 103.58%943.2万 | 61.72%759.9万 | -2.36%405.9万 |
-一般及行政管理费用 | -17.43%392.6万 | -25.44%1,946.9万 | -38.36%581.4万 | -36.86%479.8万 | 1.87%413.5万 | -5.41%475.5万 | 56.16%2,611.3万 | 103.58%943.2万 | 61.72%759.9万 | -2.36%405.9万 |
折旧及摊销 | -32.43%27.3万 | ---- | ---- | 27.84%42.7万 | -3.72%41.4万 | 39.79%40.4万 | ---- | ---- | -16.50%33.4万 | 50.35%43万 |
-折旧 | -32.43%27.3万 | ---- | ---- | 27.84%42.7万 | -3.72%41.4万 | 39.79%40.4万 | ---- | ---- | -16.50%33.4万 | 50.35%43万 |
其他营业费用 | ---- | -88.28%235.2万 | ---- | ---- | ---- | ---- | 225.03%2,006.4万 | ---- | ---- | ---- |
其他营业收入总额 | 37.10%17万 | 8.02%254.6万 | -40.86%96.1万 | 269.86%77.3万 | 216.67%72.2万 | -58.53%12.4万 | -76.10%235.7万 | 2,066.67%162.5万 | -97.61%20.9万 | -70.35%22.8万 |
营业利润 | 140.06%345.2万 | 65.19%-990.8万 | 75.55%-825.3万 | -0.02%-615万 | -41.49%305.7万 | -76.87%143.8万 | -151.12%-2,846万 | -642.71%-3,375.1万 | -135.49%-614.9万 | -66.03%522.5万 |
营业外利息收入与支出净额 | 18.18%-109.8万 | -1.08%-516.7万 | 22.08%-114万 | 8.13%-107.4万 | -6.97%-161.2万 | -37.92%-134.2万 | 11.33%-511.2万 | -5.86%-146.3万 | 8.17%-116.9万 | -9.68%-150.7万 |
营业外利息收入 | -66.67%5,000 | -45.60%6.8万 | 137.50%1.9万 | 214.29%2.2万 | -42.86%1.2万 | -83.15%1.5万 | -50.00%12.5万 | -91.40%8,000 | -91.67%7,000 | -66.67%2.1万 |
营业外利息支出 | -18.72%110.3万 | -0.04%523.5万 | -21.21%115.9万 | -6.80%109.6万 | 6.28%162.4万 | 27.78%135.7万 | -12.93%523.7万 | -0.27%147.1万 | -13.34%117.6万 | 6.33%152.8万 |
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 | -105.89%-10.6万 | -324.79%-49.7万 | 13.68%-10.1万 | -62.8万 | -156.7万 | 180万 | -11.7万 | -11.7万 | 0 | 0 |
特殊收入(费用) | 58.49%-161.4万 | -388.8万 | ||||||||
减:勾销 | ---- | -58.49%161.4万 | ---- | ---- | ---- | ---- | --388.8万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 18.57%224.8万 | 54.26%-1,718.6万 | 71.68%-1,110.8万 | -7.30%-785.2万 | -103.28%-12.2万 | -63.84%189.6万 | -175.30%-3,757.7万 | -910.81%-3,921.9万 | -145.59%-731.8万 | -73.46%371.8万 |
所得税 | 31.25%180.2万 | 359.74%424.8万 | 274.79%268.3万 | 26.37%-129万 | -18.12%148.2万 | -42.84%137.3万 | -93.82%92.4万 | -136.66%-153.5万 | -164.22%-175.2万 | -55.13%181万 |
除税后利润 | -14.72%44.6万 | 44.33%-2,143.4万 | 63.40%-1,379.1万 | -17.89%-656.2万 | -184.07%-160.4万 | -81.59%52.3万 | -210.12%-3,850.1万 | -5,897.54%-3,768.4万 | -141.77%-556.6万 | -80.87%190.8万 |
持续经营利润 | -14.72%44.6万 | 44.33%-2,143.4万 | 63.40%-1,379.1万 | -17.89%-656.2万 | -184.07%-160.4万 | -81.59%52.3万 | -210.12%-3,850.1万 | -5,897.54%-3,768.4万 | -141.77%-556.6万 | -80.87%190.8万 |
归属于少数股东的净利润 | 93.82%-5.9万 | -43.92%-837.6万 | 17.14%-478.7万 | -121.83%-255.1万 | -132.05%-8.3万 | -212.50%-95.4万 | -176.07%-582万 | -642.95%-577.7万 | -219.05%-115万 | -90.02%25.9万 |
归属于母公司的净利润 | -65.81%50.5万 | 60.04%-1,305.8万 | 71.78%-900.4万 | 9.17%-401.1万 | -192.24%-152.1万 | -25.89%147.7万 | -219.66%-3,268.1万 | -7,607.00%-3,190.7万 | -135.73%-441.6万 | -77.65%164.9万 |
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 | -65.81%50.5万 | 60.04%-1,305.8万 | 71.78%-900.4万 | 9.17%-401.1万 | -192.24%-152.1万 | -25.89%147.7万 | -219.66%-3,268.1万 | -7,607.00%-3,190.7万 | -135.73%-441.6万 | -77.65%164.9万 |
总派息金额 | ||||||||||
基本每股收益 | -67.65%0.0011 | 62.31%-0.0297 | 73.34%-0.0205 | 15.74%-0.0091 | -185.37%-0.0035 | -32.00%0.0034 | -215.37%-0.0788 | -6,890.91%-0.0769 | -134.95%-0.0108 | -77.84%0.0041 |
稀释每股收益 | -65.63%0.0011 | 62.31%-0.0297 | 73.34%-0.0205 | 15.74%-0.0091 | -187.50%-0.0035 | -33.33%0.0032 | -222.55%-0.0788 | -6,308.33%-0.0769 | -137.50%-0.0108 | -77.40%0.004 |
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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