(Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | (Q1)2021/09/30 | (FY)2021/06/30 | (Q4)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -33.44%65.47万 | -30.85%66.65万 | -11.75%88.42万 | -27.63%383.15万 | -29.52%88.21万 | -18.54%98.36万 | -28.62%96.39万 | -32.55%100.19万 | -32.15%529.47万 | -82.03%125.16万 |
营业收入 | -33.44%65.47万 | -30.85%66.65万 | -11.75%88.42万 | -27.63%383.15万 | -29.52%88.21万 | -18.54%98.36万 | -28.62%96.39万 | -32.55%100.19万 | -32.15%529.47万 | -82.03%125.16万 |
主营业务成本 | 10.42%23.46万 | -19.92%21.1万 | -44.02%21.54万 | -49.55%110.47万 | -46.29%24.39万 | -53.55%21.25万 | -54.96%26.35万 | -44.48%38.48万 | -34.97%218.97万 | -84.24%45.41万 |
毛利 | -45.52%42.01万 | -34.97%45.55万 | 8.36%66.87万 | -12.18%272.68万 | -19.98%63.82万 | 2.82%77.11万 | -8.48%70.04万 | -22.10%61.72万 | -30.02%310.49万 | -80.46%79.75万 |
营业费用 | -58.55%61.28万 | -17.22%102.41万 | -8.25%106.49万 | -18.69%515.08万 | -14.90%127.47万 | 11.64%147.83万 | -28.78%123.71万 | -34.65%116.07万 | -33.90%633.51万 | -68.55%149.79万 |
销售和管理费用 | -58.68%60.85万 | -17.12%102.04万 | -8.17%106.13万 | -16.81%524.46万 | -6.95%138.5万 | 11.72%147.27万 | -28.74%123.11万 | -34.71%115.58万 | -27.97%630.45万 | -67.30%148.84万 |
-销售费用 | -95.61%1.67万 | -62.73%8.38万 | 45.13%21.23万 | -16.18%95.65万 | 46.73%20.59万 | 125.39%37.95万 | -32.21%22.47万 | -70.79%14.63万 | -56.80%114.1万 | -94.25%14.04万 |
-管理费用 | -45.87%59.18万 | -6.93%93.66万 | -15.90%84.9万 | -16.95%428.81万 | -12.53%117.91万 | -4.93%109.32万 | -27.91%100.64万 | -20.48%100.95万 | -15.50%516.35万 | -36.08%134.8万 |
折旧摊销及损耗 | -22.17%4,326 | -38.87%3,676 | -26.57%3,631 | -31.56%2.09万 | -53.20%4,428 | -6.54%5,558 | -35.77%6,013 | -15.24%4,945 | -96.32%3.06万 | -95.52%9,462 |
-折旧及摊销 | -22.17%4,326 | -38.87%3,676 | -26.57%3,631 | -31.56%2.09万 | -53.20%4,428 | -6.54%5,558 | -35.77%6,013 | -15.24%4,945 | -96.32%3.06万 | -95.52%9,462 |
其他营业费用 | ---- | ---- | ---- | ---11.47万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 72.75%-19.27万 | -5.93%-56.86万 | 27.11%-39.62万 | 24.96%-242.4万 | 9.12%-63.65万 | -23.14%-70.72万 | 44.76%-53.67万 | 44.75%-54.35万 | 37.24%-323.02万 | -2.79%-70.04万 |
营业外利息收入与支出净额 | 33.68%-16.55万 | 63.92%-7.76万 | 63.61%-12.89万 | 48.16%-84.45万 | 93.81%-4.24万 | 40.26%-24.96万 | 18.32%-21.52万 | -34.47%-35.42万 | -35.86%-162.89万 | -81.47%-68.43万 |
营业外利息支出 | -33.68%16.55万 | -63.92%7.76万 | -63.61%12.89万 | -48.16%84.45万 | -93.81%4.24万 | -40.26%24.96万 | -18.32%21.52万 | 34.47%35.42万 | 35.86%162.89万 | 81.47%68.43万 |
其他净收入/费用 | -203.78%-18.33万 | -284.46%-16.03万 | -9.28%-8.13万 | 4,965.90%746.53万 | 1,922.54%729.29万 | -16.17%17.66万 | -39.64%8.69万 | 31.03%-7.44万 | -133.16%-15.34万 | 27.67%-40.02万 |
出售证券收益 | -203.78%-18.33万 | -284.46%-16.03万 | 10.78%-8.13万 | 97.93%-2,491 | 36.48%-17.48万 | -13.31%17.66万 | 121.01%8.69万 | -3.58%-9.12万 | -117.70%-12.02万 | 18.24%-27.52万 |
特殊收入(费用) | ---- | ---- | ---- | --736.27万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:重组与并购 | ---- | ---- | ---- | ---736.27万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | 416.19%10.5万 | ---- | ---- | ---- | 184.11%1.67万 | 84.66%-3.32万 | ---12.49万 |
税前利润 | 30.59%-54.15万 | -21.28%-80.65万 | 37.62%-60.64万 | 183.73%419.68万 | 470.56%661.4万 | 0.16%-78.02万 | 39.05%-66.5万 | 28.26%-97.21万 | 14.80%-501.25万 | -10.75%-178.49万 |
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 | 30.59%-54.15万 | -21.28%-80.65万 | 37.62%-60.64万 | 183.73%419.68万 | 470.56%661.4万 | 0.16%-78.02万 | 39.05%-66.5万 | 28.26%-97.21万 | 19.52%-501.25万 | 22.53%-178.49万 |
持续经营利润 | 30.59%-54.15万 | -21.28%-80.65万 | 37.62%-60.64万 | 183.73%419.68万 | 470.56%661.4万 | 0.16%-78.02万 | 39.05%-66.5万 | 28.26%-97.21万 | 19.52%-501.25万 | 8.76%-178.49万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.59%-54.15万 | -21.28%-80.65万 | 37.62%-60.64万 | 183.73%419.68万 | 470.56%661.4万 | 0.16%-78.02万 | 39.05%-66.5万 | 28.27%-97.21万 | 19.52%-501.25万 | 22.53%-178.49万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.59%-54.15万 | -21.28%-80.65万 | 37.62%-60.64万 | 183.73%419.68万 | 470.56%661.4万 | 0.16%-78.02万 | 39.05%-66.5万 | 28.27%-97.21万 | 19.52%-501.25万 | 22.53%-178.49万 |
基本每股收益 | 33.33%-0.008 | -20.00%-0.012 | 40.00%-0.009 | 175.00%0.063 | 466.67%0.099 | 7.69%-0.012 | 50.00%-0.01 | 37.50%-0.015 | 25.00%-0.084 | 34.15%-0.027 |
稀释每股收益 | 33.33%-0.008 | -20.00%-0.012 | 40.00%-0.009 | 175.00%0.063 | 466.67%0.099 | 7.69%-0.012 | 50.00%-0.01 | 37.50%-0.015 | 25.00%-0.084 | 34.66%-0.027 |
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 | -- | -- | -- | -- | 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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