(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 101.39%2,515.76万 | 41.85%638.02万 | 127.39%648.72万 | 87.67%580.54万 | 216.69%648.48万 | 33.09%1,249.18万 | 108.24%449.8万 | 19.40%285.29万 | 4.13%309.33万 | 9.74%204.77万 |
营业收入 | 104.53%4,575.6万 | 32.81%1,156.95万 | 97.77%1,165.54万 | 143.60%1,074.02万 | 251.11%1,179.09万 | 101.88%2,237.16万 | 168.27%871.1万 | 113.74%589.34万 | 37.30%440.9万 | 79.98%335.82万 |
消费税 | 110.15%2,022.16万 | 29.21%513.38万 | 68.17%508.33万 | 266.83%482.62万 | 295.13%517.83万 | 467.50%962.22万 | 265.47%397.33万 | 721.56%302.27万 | 447.12%131.57万 | --131.05万 |
主营业务成本 | 89.42%1,669.23万 | 40.76%476.54万 | 102.03%406.79万 | 112.13%367.36万 | 148.91%418.53万 | 22.98%881.22万 | 28.23%338.54万 | -7.48%201.35万 | 22.46%173.18万 | 79.86%168.14万 |
毛利 | 130.06%846.53万 | 45.15%161.48万 | 188.21%241.92万 | 56.57%213.17万 | 527.89%229.95万 | 65.71%367.97万 | 331.72%111.25万 | 293.89%83.94万 | -12.53%136.15万 | -60.66%36.62万 |
营业费用 | 24.73%1,125.51万 | -19.94%345.6万 | 44.60%272.44万 | 81.49%273.11万 | 77.77%234.27万 | 63.61%902.33万 | 51.07%431.65万 | 87.03%188.41万 | 50.19%150.48万 | 72.36%131.78万 |
销售和管理费用 | 22.89%1,053.37万 | -21.18%329.3万 | 45.87%254.66万 | 82.45%248.88万 | 71.75%220.44万 | 55.61%857.14万 | 46.32%417.8万 | 73.59%174.58万 | 36.38%136.41万 | 68.25%128.35万 |
-销售费用 | 80.15%449.06万 | 32.65%126.36万 | 38.50%123.91万 | 298.66%121.1万 | 127.69%77.78万 | 257.60%249.26万 | 755.69%95.26万 | 124.14%89.47万 | 4.66%30.38万 | 123.35%34.16万 |
-管理费用 | -0.59%604.31万 | -37.08%202.94万 | 53.62%130.74万 | 20.51%127.79万 | 51.47%142.67万 | 26.34%607.88万 | 7.49%322.54万 | 40.33%85.11万 | 49.34%106.04万 | 54.43%94.19万 |
折旧摊销及损耗 | 59.65%72.14万 | 17.73%16.3万 | 28.57%17.78万 | 72.20%24.23万 | 302.44%13.82万 | 6,428.77%45.19万 | 7,512.59%13.85万 | 8,032.39%13.83万 | 8,171.60%14.07万 | 1,920.59%3.44万 |
-折旧及摊销 | 59.65%72.14万 | 17.73%16.3万 | 28.57%17.78万 | 72.20%24.23万 | 302.44%13.82万 | 6,428.77%45.19万 | 7,512.59%13.85万 | 8,032.39%13.83万 | 8,171.60%14.07万 | 1,920.59%3.44万 |
营业利润 | 47.79%-278.98万 | 42.53%-184.12万 | 70.79%-30.52万 | -318.16%-59.94万 | 95.46%-4.32万 | -62.19%-534.36万 | 4.00%-320.4万 | -31.53%-104.47万 | -125.84%-14.33万 | -671.79%-95.16万 |
营业外利息收入与支出净额 | -2,274.64%-71.69万 | -1,629.85%-36.45万 | -638.62%-4.42万 | -1,338.54%-17.19万 | -701.11%-13.63万 | 66.88%-3.02万 | 61.37%-2.11万 | 64.57%-5,986 | 170.02%1.39万 | -5,826.94%-1.7万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.39万 | ---- |
营业外利息支出 | 2,274.64%71.69万 | 1,629.85%36.45万 | 638.62%4.42万 | --17.19万 | 701.11%13.63万 | -66.88%3.02万 | -61.37%2.11万 | -64.57%5,986 | ---- | -33.76%1.7万 |
其他净收入/费用 | -791.66%-46.11万 | -45.93万 | -209 | -363 | -1,224 | 277.63%6.67万 | ||||
特殊收入(费用) | ---46.11万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:勾销 | --46.11万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | ---209 | ---363 | ---1,224 | --6.67万 | ---- | ---- | ---- | ---- |
税前利润 | 25.24%-396.77万 | 15.62%-266.5万 | 66.73%-34.96万 | -496.05%-77.16万 | 81.35%-18.06万 | -55.03%-530.71万 | -13.44%-315.84万 | -91.51%-105.07万 | 38.73%-12.95万 | -901.49%-96.86万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 25.24%-396.77万 | 15.62%-266.5万 | 66.73%-34.96万 | -496.05%-77.16万 | 81.35%-18.06万 | -71.87%-530.71万 | -28.98%-315.84万 | -91.51%-105.07万 | 37.54%-12.95万 | -875.62%-96.86万 |
持续经营利润 | 25.24%-396.77万 | 15.62%-266.5万 | 66.73%-34.96万 | -496.05%-77.16万 | 81.35%-18.06万 | -71.87%-530.71万 | -28.98%-315.84万 | -91.51%-105.07万 | 37.54%-12.95万 | -875.62%-96.86万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 25.24%-396.77万 | 15.62%-266.5万 | 66.73%-34.96万 | -496.05%-77.16万 | 81.35%-18.06万 | -71.87%-530.71万 | -28.98%-315.84万 | -91.51%-105.07万 | 37.54%-12.95万 | -876.74%-96.86万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 25.24%-396.77万 | 15.62%-266.5万 | 66.73%-34.96万 | -496.05%-77.16万 | 81.35%-18.06万 | -71.87%-530.71万 | -28.98%-315.84万 | -91.51%-105.07万 | 37.54%-12.95万 | -876.74%-96.86万 |
基本每股收益 | 33.33%-0.02 | 20.00%-0.012 | 71.43%-0.002 | -400.00%-0.005 | 85.71%-0.001 | 0.00%-0.03 | 25.00%-0.015 | -55.25%-0.007 | 42.69%-0.001 | -800.00%-0.007 |
稀释每股收益 | 33.33%-0.02 | 20.00%-0.012 | 71.43%-0.002 | -400.00%-0.005 | 85.71%-0.001 | 0.00%-0.03 | 25.00%-0.015 | -55.25%-0.007 | 42.69%-0.001 | -800.00%-0.007 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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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