(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 | -51.35%1,421.8万 | 6.33%7,681.4万 | -75.86%409.1万 | 23.78%2,123.4万 | -3.24%2,226.3万 | 93.15%2,922.6万 | 9.03%7,224.2万 | -0.39%1,694.8万 | -31.77%1,715.4万 | 63.58%2,300.9万 |
主营业务成本 | -63.18%973万 | 5.35%6,431.1万 | -91.12%114.8万 | 17.14%1,713.9万 | -4.88%1,959.6万 | 105.07%2,642.8万 | 7.33%6,104.5万 | -14.70%1,292.5万 | -34.34%1,463.1万 | 88.34%2,060.2万 |
毛利 | 60.40%448.8万 | 11.66%1,250.3万 | -26.85%294.3万 | 62.31%409.5万 | 10.80%266.7万 | 24.69%279.8万 | 19.29%1,119.7万 | 116.17%402.3万 | -11.78%252.3万 | -23.03%240.7万 |
营业费用 | 135.05%315.2万 | -451.08%-1,133.3万 | -4,416.24%-1,585.2万 | 3.04%203.2万 | 25.93%114.6万 | 92.40%134.1万 | 6.78%322.8万 | 77.74%-35.1万 | 14.99%197.2万 | -62.78%91万 |
销售、一般行政及管理费用 | ---- | -0.51%925.2万 | ---- | ---- | ---- | ---- | 6.23%929.9万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | -0.51%925.2万 | ---- | ---- | ---- | ---- | 6.23%929.9万 | ---- | ---- | ---- |
其他营业费用 | 53.22%330.5万 | 1.49%529.9万 | -46.55%-150.8万 | 12.51%257.2万 | 4.58%207.8万 | 9.10%215.7万 | -21.24%522.1万 | 80.20%-102.9万 | -36.54%228.6万 | -63.31%198.7万 |
其他营业收入总额 | -81.25%15.3万 | 129.22%2,588.4万 | 173.70%2,359.6万 | 71.97%54万 | -13.46%93.2万 | -36.25%81.6万 | -8.64%1,129.2万 | 67.89%862.1万 | -83.36%31.4万 | -63.75%107.7万 |
营业利润 | -8.30%133.6万 | 199.11%2,383.6万 | 329.70%1,879.5万 | 274.41%206.3万 | 1.60%152.1万 | -5.82%145.7万 | 25.24%796.9万 | 27.23%437.4万 | -51.88%55.1万 | 119.50%149.7万 |
营业外利息收入与支出净额 | -32.58%-87.9万 | 11.50%-351.7万 | 18.22%-154.4万 | 31.97%-53.4万 | -0.65%-77.6万 | -25.09%-66.3万 | -25.13%-397.4万 | -69.78%-188.8万 | 1.38%-78.5万 | -96.18%-77.1万 |
营业外利息支出 | 32.58%87.9万 | -11.50%351.7万 | -18.22%154.4万 | -31.97%53.4万 | 0.65%77.6万 | 25.09%66.3万 | 25.13%397.4万 | 69.78%188.8万 | -1.38%78.5万 | 96.18%77.1万 |
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 | ||||||||||
特殊收入(费用) | -1,552.1万 | 0 | ||||||||
减:勾销 | ---- | --1,552.1万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -42.44%45.7万 | 20.10%479.8万 | -30.41%173万 | 753.42%152.9万 | 2.62%74.5万 | -21.93%79.4万 | 25.35%399.5万 | 6.88%248.6万 | -167.05%-23.4万 | 151.21%72.6万 |
所得税 | 0 | -10.84%194.9万 | -28.71%114.7万 | 246.79%16万 | 69.39%33.2万 | -36.73%31万 | 19.19%218.6万 | 28.31%160.9万 | -161.24%-10.9万 | -7.11%19.6万 |
除税后利润 | -5.58%45.7万 | 57.49%284.9万 | -33.52%58.3万 | 1,195.20%136.9万 | -22.08%41.3万 | -8.16%48.4万 | 33.70%180.9万 | -18.19%87.7万 | -173.10%-12.5万 | 579.49%53万 |
持续经营利润 | -5.58%45.7万 | 57.49%284.9万 | -33.52%58.3万 | 1,195.20%136.9万 | -22.08%41.3万 | -8.16%48.4万 | 33.70%180.9万 | -18.19%87.7万 | -173.10%-12.5万 | 579.49%53万 |
归属于少数股东的净利润 | -1.70%28.9万 | 476.69%94万 | 225.45%17.9万 | 2,433.33%15.2万 | 120.28%31.5万 | 817.07%29.4万 | 94.05%16.3万 | -15.38%5.5万 | 142.86%6,000 | 217.78%14.3万 |
归属于母公司的净利润 | -11.58%16.8万 | 15.98%190.9万 | -50.85%40.4万 | 1,029.01%121.7万 | -74.68%9.8万 | -66.55%19万 | 29.71%164.6万 | -18.37%82.2万 | -170.81%-13.1万 | 1,072.73%38.7万 |
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 | -11.58%16.8万 | 15.98%190.9万 | -50.85%40.4万 | 1,029.01%121.7万 | -74.68%9.8万 | -66.55%19万 | 29.71%164.6万 | -18.37%82.2万 | -170.81%-13.1万 | 1,072.73%38.7万 |
总派息金额 | ||||||||||
基本每股收益 | -20.00%0.0004 | 15.00%0.0046 | -50.00%0.001 | 1,066.67%0.0029 | -77.78%0.0002 | -64.29%0.0005 | 33.33%0.004 | -16.67%0.002 | -175.00%-0.0003 | 800.00%0.0009 |
稀释每股收益 | -20.00%0.0004 | 15.00%0.0046 | -50.86%0.001 | 1,066.67%0.0029 | -77.78%0.0002 | -64.29%0.0005 | 33.33%0.004 | -17.75%0.002 | -175.00%-0.0003 | 800.00%0.0009 |
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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