(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 | -4.61%2,627.7万 | 13.02%3,016.1万 | -14.80%2,814.4万 | -11.48%1.07亿 | -43.51%2,005.5万 | -31.46%2,754.7万 | 1.89%2,668.7万 | 70.69%3,303.3万 | -7.00%1.21亿 | 224.10%3,550.2万 |
主营业务成本 | 7.80%2,304.9万 | 27.54%2,460.1万 | -12.34%2,240.3万 | -7.81%8,312.66万 | -36.53%1,690.1万 | -28.34%2,138.1万 | 1.15%1,928.9万 | 74.62%2,555.6万 | -7.26%9,016.9万 | 170.98%2,662.9万 |
毛利 | -47.65%322.8万 | -24.84%556万 | -23.22%574.1万 | -22.12%2,419.52万 | -64.45%315.4万 | -40.45%616.6万 | 3.88%739.8万 | 58.48%747.7万 | -6.23%3,106.81万 | 687.31%887.3万 |
营业费用 | 20.23%619.4万 | 11.08%551.5万 | -0.15%465.4万 | 12.04%1,946.22万 | -4.78%468.4万 | -8.91%515.2万 | 24.31%496.5万 | 66.40%466.1万 | 18.79%1,737.01万 | 75.74%491.9万 |
销售、一般行政及管理费用 | 20.23%619.4万 | 11.08%551.5万 | -0.15%465.4万 | 12.04%1,946.22万 | -4.78%468.4万 | -8.91%515.2万 | 24.31%496.5万 | 66.40%466.1万 | 18.79%1,737.01万 | 75.74%491.9万 |
-一般及行政管理费用 | 20.23%619.4万 | 11.08%551.5万 | -0.15%465.4万 | 12.04%1,946.22万 | -4.78%468.4万 | -8.91%515.2万 | 24.31%496.5万 | 66.40%466.1万 | 18.79%1,737.01万 | 75.74%491.9万 |
营业利润 | -392.50%-296.6万 | -98.15%4.5万 | -61.40%108.7万 | -65.45%473.3万 | -138.69%-153万 | -78.42%101.4万 | -22.22%243.3万 | 46.90%281.6万 | -26.00%1,369.8万 | 336.48%395.4万 |
营业外利息收入与支出净额 | -47.16%-85.5万 | -22.41%-63.9万 | -22.22%-57.2万 | -123.29%-222.2万 | -5.51%-65.1万 | -113.60%-58.1万 | -205.26%-52.2万 | -11,600.00%-46.8万 | -193.70%-99.51万 | -26.95%-61.7万 |
营业外利息收入 | -29.27%2.9万 | -50.00%2.8万 | 4.55%4.6万 | 105.42%16.91万 | --2.8万 | -21.15%4.1万 | 75.00%5.6万 | -75.96%4.4万 | -11.25%8.23万 | ---- |
营业外利息支出 | 42.12%88.4万 | 15.40%66.7万 | 20.70%61.8万 | 121.92%239.11万 | 10.05%67.9万 | 91.98%62.2万 | 184.73%57.8万 | 173.80%51.2万 | 149.66%107.75万 | 26.95%61.7万 |
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) | ||||||||||
其他营业外收入(费用) | 2,158.67%442.7万 | 823.83%217.1万 | -5.51%82.3万 | 43.58%158.61万 | -55.35%28.4万 | -14.41%19.6万 | 85.04%23.5万 | 381.22%87.1万 | 74.17%110.47万 | 462.83%63.6万 |
税前利润 | -3.66%60.6万 | -26.51%157.7万 | -58.43%133.8万 | -70.33%409.7万 | -147.75%-189.7万 | -86.49%62.9万 | -30.42%214.6万 | 53.72%321.9万 | -26.58%1,380.76万 | 294.28%397.3万 |
所得税 | 159.73%31.3万 | -128.94%-15.8万 | -40.03%36.4万 | -19.97%161.35万 | 54.23%98.4万 | -220.46%-52.4万 | -13.47%54.6万 | 94.55%60.7万 | 18.45%201.62万 | 395.37%63.8万 |
除税后利润 | -74.59%29.3万 | 8.44%173.5万 | -62.71%97.4万 | -78.94%248.36万 | -186.39%-288.1万 | -72.68%115.3万 | -34.77%160万 | 46.58%261.2万 | -31.06%1,179.14万 | 282.34%333.5万 |
持续经营利润 | -74.59%29.3万 | 8.44%173.5万 | -62.71%97.4万 | -78.94%248.36万 | -186.39%-288.1万 | -72.68%115.3万 | -34.77%160万 | 46.58%261.2万 | -31.06%1,179.14万 | 282.34%333.5万 |
归属于少数股东的净利润 | -243.63%-101.4万 | 1,090.91%13.1万 | -2.16%27.2万 | -59.41%72.72万 | -248.07%-26.8万 | 7,744.44%70.6万 | -98.84%1.1万 | -57.16%27.8万 | -74.74%179.13万 | 138.68%18.1万 |
归属于母公司的净利润 | 192.39%130.7万 | 0.94%160.4万 | -69.92%70.2万 | -82.44%175.64万 | -182.85%-261.3万 | -89.39%44.7万 | 5.86%158.9万 | 106.00%233.4万 | -0.14%1,000万 | 331.74%315.4万 |
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 | 192.39%130.7万 | 0.94%160.4万 | -69.92%70.2万 | -82.44%175.64万 | -182.85%-261.3万 | -89.39%44.7万 | 5.86%158.9万 | 106.00%233.4万 | -0.14%1,000万 | 331.74%315.4万 |
总派息金额 | ||||||||||
基本每股收益 | 160.00%0.0039 | -11.76%0.0045 | -72.00%0.0021 | -85.60%0.0054 | -166.67%-0.0078 | -91.07%0.0015 | -26.09%0.0051 | 47.06%0.0075 | -22.36%0.0375 | 277.27%0.0117 |
稀释每股收益 | 225.00%0.0039 | 0.00%0.0045 | -71.13%0.002 | -83.78%0.0054 | -174.29%-0.0078 | -91.84%0.0012 | -21.05%0.0045 | 53.33%0.0069 | -17.78%0.0333 | 259.09%0.0105 |
每股派息 | 0 | 0 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0.018 | 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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