(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 | 73.38%29.49万 | 46.79%8.26万 | 117.83%5.31万 | 1,479.03%5.54万 | 20.76%10.37万 | 212.47%17.01万 | 225.86%5.63万 | 168.32%2.44万 | -76.67%3,510 | 559.68%8.59万 |
营业收入 | 73.38%29.49万 | 46.79%8.26万 | 117.83%5.31万 | 1,479.03%5.54万 | 20.76%10.37万 | 212.47%17.01万 | 225.86%5.63万 | 168.32%2.44万 | -76.67%3,510 | 559.68%8.59万 |
主营业务成本 | 64.32%74.1万 | 132.78%20.42万 | 125.88%19.27万 | 34.65%20.63万 | 10.52%13.78万 | 44.93%45.1万 | -21.88%8.77万 | -0.21%8.53万 | 122.26%15.32万 | 180.61%12.46万 |
毛利 | -58.83%-44.62万 | -286.79%-12.16万 | -129.11%-13.96万 | -0.79%-15.09万 | 12.17%-3.4万 | -9.41%-28.09万 | 66.92%-3.14万 | 20.24%-6.09万 | -177.80%-14.97万 | -23.43%-3.88万 |
营业费用 | -9.40%1,132.6万 | -57.20%118.48万 | -13.91%317.45万 | -5.10%334.99万 | 43.77%361.68万 | 80.90%1,250.12万 | 41.18%276.8万 | 122.20%368.77万 | 89.83%352.98万 | 76.43%251.57万 |
销售和管理费用 | -12.86%1,109.82万 | -33.40%261.89万 | -19.59%259.62万 | -13.42%278.12万 | 31.31%310.19万 | 70.17%1,273.58万 | 41.88%393.23万 | 109.03%322.88万 | 81.06%321.24万 | 70.10%236.23万 |
-销售费用 | 208.61%12.59万 | ---- | ---- | ---- | ---- | 84.90%4.08万 | ---- | ---- | ---- | ---- |
-管理费用 | -13.57%1,097.22万 | -35.94%249.3万 | -19.59%259.62万 | -13.42%278.12万 | 31.31%310.19万 | 70.13%1,269.5万 | 41.54%389.15万 | 109.03%322.88万 | 81.06%321.24万 | 70.10%236.23万 |
研发费用 | --0 | ---- | ---- | ---- | ---- | 170.16%22.44万 | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 71.14%197.74万 | 71.54%58.56万 | 61.25%51.71万 | 80.75%49.88万 | 72.90%37.6万 | 229.43%115.55万 | 153.71%34.14万 | 194.41%32.07万 | 288.60%27.6万 | 499.82%21.75万 |
-折旧及摊销 | 71.14%197.74万 | 71.54%58.56万 | 61.25%51.71万 | 80.75%49.88万 | 72.90%37.6万 | 229.43%115.55万 | 153.71%34.14万 | 194.41%32.07万 | 288.60%27.6万 | 499.82%21.75万 |
其他营业费用 | -8.36%-174.96万 | -16.74%-201.97万 | -55.68%6.13万 | 68.75%6.99万 | 317.07%13.9万 | -60.26%-161.45万 | -68.20%-173.01万 | 2,189.93%13.82万 | 191.53%4.14万 | -7,128.43%-6.4万 |
营业利润 | 7.90%-1,177.22万 | 53.34%-130.63万 | 11.59%-331.42万 | 4.86%-350.08万 | -42.92%-365.09万 | -78.34%-1,278.21万 | -36.19%-279.94万 | -115.93%-374.86万 | -92.31%-367.96万 | -75.29%-255.45万 |
营业外利息收入与支出净额 | -11.56%-11.53万 | -13.06%-2.88万 | -7.31%-3.01万 | 8.66%-2.79万 | -47.67%-2.86万 | -146.90%-10.34万 | -45.72%-2.55万 | -69.72%-2.81万 | -305.92%-3.05万 | -5,655.65%-1.93万 |
营业外利息收入 | 817.48%6,404 | 100,800.00%1,009 | 1,545.65%757 | 385.26%757 | 684.04%3,881 | -62.21%698 | -99.69%1 | -87.04%46 | -67.02%156 | -28.78%495 |
营业外利息支出 | 16.97%12.17万 | 22.63%4.03万 | 2.75%2.64万 | 2.47%2.76万 | 63.55%3.24万 | 138.07%10.41万 | 84.48%3.29万 | 52.24%2.57万 | 386.12%2.69万 | 1,823.76%1.98万 |
其他财务费用 | ---- | ---- | 85.77%4,453 | -72.80%1,011 | ---- | ---- | ---- | --2,397 | 52.02%3,717 | ---- |
其他净收入/费用 | 25.97%448.66万 | -93.43%9.69万 | -2.98%110.89万 | -66.07%65.42万 | 366.72%262.67万 | 178.09%356.18万 | -61.55%147.55万 | -68.51%114.29万 | 113.45%192.82万 | -142.85%-98.48万 |
出售证券收益 | -53.22%148.56万 | -1,148.46%-163.52万 | -55.33%67.81万 | -88.69%24.93万 | 412.74%219.35万 | 169.58%317.6万 | -95.47%15.6万 | -59.78%151.78万 | 115.54%220.36万 | -129.24%-70.14万 |
其他营业外收入(费用) | 677.89%300.1万 | 31.27%173.21万 | 214.88%43.08万 | 247.02%40.49万 | 252.85%43.33万 | 11,034.00%38.58万 | 232.44%131.96万 | -160.49%-37.5万 | -78.25%-27.54万 | -183.59%-28.34万 |
税前利润 | 20.62%-740.09万 | 8.23%-123.83万 | 15.13%-223.54万 | -61.32%-287.45万 | 70.42%-105.27万 | 20.79%-932.37万 | -176.49%-134.94万 | -240.31%-263.38万 | 89.04%-178.18万 | -523.30%-355.86万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 20.62%-740.09万 | 8.23%-123.83万 | 15.13%-223.54万 | -61.32%-287.45万 | 70.42%-105.27万 | 20.79%-932.37万 | -176.49%-134.94万 | -240.31%-263.38万 | 89.04%-178.18万 | -523.30%-355.86万 |
持续经营利润 | 20.62%-740.09万 | 8.23%-123.83万 | 15.13%-223.54万 | -61.32%-287.45万 | 70.42%-105.27万 | 20.79%-932.37万 | -176.49%-134.94万 | -240.31%-263.38万 | 89.04%-178.18万 | -523.30%-355.86万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 20.62%-740.09万 | 8.23%-123.83万 | 15.13%-223.54万 | -61.32%-287.45万 | 70.42%-105.27万 | 20.79%-932.37万 | -176.49%-134.94万 | -240.31%-263.38万 | 89.04%-178.18万 | -523.30%-355.86万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 20.62%-740.09万 | 8.23%-123.83万 | 15.13%-223.54万 | -61.32%-287.45万 | 70.42%-105.27万 | 20.79%-932.37万 | -176.49%-134.94万 | -240.31%-263.38万 | 89.04%-178.18万 | -523.30%-355.86万 |
基本每股收益 | 25.11%-0.0865 | 18.52%-0.0132 | 18.01%-0.0264 | -53.15%-0.034 | 71.84%-0.0127 | 25.39%-0.1155 | -164.80%-0.0162 | -233.06%-0.0322 | 89.54%-0.0222 | -482.20%-0.0451 |
稀释每股收益 | 25.11%-0.0865 | 18.52%-0.0132 | 18.01%-0.0264 | -53.15%-0.034 | 71.84%-0.0127 | 25.39%-0.1155 | -164.80%-0.0162 | -233.06%-0.0322 | 89.54%-0.0222 | -482.20%-0.0451 |
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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