(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 | (Q3)2021/03/31 | (Q2)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 115.91%347.22万 | 484.87%855.18万 | 470.04%228.85万 | 469.03%251.5万 | 412.22%214.01万 | 700.47%160.82万 | 27.92%146.22万 | 3,311.49%40.15万 | -3.30%44.2万 | 4.24%41.78万 |
营业收入 | 115.91%347.22万 | 444.75%877.33万 | 348.70%246.71万 | 469.03%251.5万 | 422.50%218.31万 | 700.47%160.82万 | 40.90%161.05万 | 4,572.20%54.98万 | -3.30%44.2万 | 4.24%41.78万 |
主营业务成本 | 188.91%129.76万 | 437.97%325.05万 | 2,867.11%136.6万 | 249.21%87.89万 | 178.50%55.64万 | 295.08%44.91万 | -37.62%60.42万 | -79.61%4.6万 | -19.96%25.17万 | -34.91%19.98万 |
毛利 | 87.62%217.46万 | 517.90%530.13万 | 159.54%92.25万 | 759.75%163.61万 | 626.40%158.37万 | 1,228.88%115.9万 | 392.07%85.8万 | 266.05%35.54万 | 33.43%19.03万 | 132.23%21.8万 |
营业费用 | -46.22%290.24万 | 8.86%1,359.71万 | -12.32%217.35万 | -17.41%241.95万 | -19.55%360.71万 | 108.45%539.69万 | 10.14%1,249.07万 | 63.63%247.88万 | -1.95%292.95万 | 6.89%448.38万 |
销售和管理费用 | -60.45%207.35万 | -1.00%1,052.1万 | -61.02%74.44万 | -49.97%134.77万 | -18.91%318.63万 | 156.28%524.27万 | 15.88%1,062.72万 | 15.77%190.96万 | 9.58%269.37万 | 24.94%392.93万 |
-销售费用 | -85.51%1.64万 | -4.47%49.26万 | -82.47%7.49万 | 328.22%10.16万 | 1,922.50%20.33万 | 1,956.54%11.29万 | 45.89%51.57万 | 1,196.02%42.74万 | -89.07%2.37万 | -86.60%1.01万 |
-管理费用 | -59.90%205.71万 | -0.82%1,002.84万 | -54.83%66.95万 | -53.33%124.61万 | -23.89%298.3万 | 151.44%512.99万 | 14.68%1,011.15万 | -8.30%148.22万 | 19.13%267万 | 27.66%391.92万 |
研发费用 | 529.36%80.12万 | 28.31%222.25万 | 41.73%65.6万 | 358.07%104.52万 | -25.02%39.4万 | -75.31%12.73万 | 0.45%173.21万 | 1,058.78%46.28万 | -30.82%22.82万 | -40.74%52.55万 |
折旧摊销及损耗 | 3.10%2.78万 | -8.32%11.53万 | -65.38%3.49万 | 249.19%2.67万 | -7.55%2.68万 | -3.12%2.69万 | -71.77%12.58万 | 216.95%10.08万 | -96.18%7,636 | -82.20%2.9万 |
-折旧及摊销 | 3.10%2.78万 | -8.32%11.53万 | -65.38%3.49万 | 249.19%2.67万 | -7.55%2.68万 | -3.12%2.69万 | -71.77%12.58万 | 216.95%10.08万 | -96.18%7,636 | -82.20%2.9万 |
可疑账款准备金 | ---- | 12,994.16%73.82万 | ---- | ---- | ---- | ---- | --5,638 | ---- | ---- | ---- |
营业利润 | 82.83%-72.78万 | 28.69%-829.57万 | 41.08%-125.1万 | 71.40%-78.34万 | 52.57%-202.34万 | -69.39%-423.79万 | -4.18%-1,163.27万 | -22.81%-212.34万 | 3.73%-273.92万 | -4.02%-426.57万 |
营业外利息收入与支出净额 | 857.87%7.51万 | 188.65%4.13万 | 405.06%6.85万 | 50.74%-8,109 | -6.25%-9,115 | -13.37%-9,913 | -28.81%-4.66万 | 7.52%-2.24万 | -44.87%-1.65万 | -1,827.87%-8,579 |
营业外利息收入 | --8.08万 | --7.66万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
营业外利息支出 | -42.88%5,662 | -24.32%3.53万 | -63.72%8,143 | -50.74%8,109 | 6.25%9,115 | 13.37%9,913 | 28.81%4.66万 | -7.52%2.24万 | 44.87%1.65万 | 1,827.87%8,579 |
其他净收入/费用 | 1,298.59%53.02万 | 182.45%8.34万 | 298.85%18.77万 | 54.29%-1.95万 | -430.74%-12.26万 | 3,411.18%3.79万 | -226.82%-10.12万 | -595.39%-9.44万 | -1,725.13%-4.27万 | -56.09%3.71万 |
出售证券收益 | 1,298.59%53.02万 | 182.45%8.34万 | 298.85%18.77万 | 54.29%-1.95万 | -430.74%-12.26万 | 3,411.18%3.79万 | -324.35%-10.12万 | -201.08%-9.44万 | -1,725.13%-4.27万 | 1,104.35%3.71万 |
税前利润 | 97.09%-12.25万 | 30.64%-817.1万 | 55.59%-99.49万 | 71.02%-81.1万 | 49.14%-215.51万 | -67.61%-420.99万 | -5.92%-1,178.06万 | -26.79%-224.02万 | 1.95%-279.84万 | -5.49%-423.72万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 97.09%-12.25万 | 30.64%-817.1万 | 55.59%-99.49万 | 71.02%-81.1万 | 49.14%-215.51万 | -67.61%-420.99万 | -5.92%-1,178.06万 | -26.79%-224.02万 | 1.95%-279.84万 | -5.49%-423.72万 |
持续经营利润 | 97.09%-12.25万 | 30.64%-817.1万 | 55.59%-99.49万 | 71.02%-81.1万 | 49.14%-215.51万 | -67.61%-420.99万 | -5.92%-1,178.06万 | -26.79%-224.02万 | 1.95%-279.84万 | -5.49%-423.72万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 97.09%-12.25万 | 30.64%-817.1万 | 55.59%-99.49万 | 71.02%-81.1万 | 49.14%-215.51万 | -67.61%-420.99万 | -5.92%-1,178.06万 | -26.79%-224.02万 | 1.95%-279.84万 | -5.49%-423.72万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 97.09%-12.25万 | 30.64%-817.1万 | 55.59%-99.49万 | 71.02%-81.1万 | 49.14%-215.51万 | -67.61%-420.99万 | -5.92%-1,178.06万 | -26.79%-224.02万 | 1.95%-279.84万 | -5.49%-423.72万 |
基本每股收益 | 95.00%-0.001 | 42.86%-0.04 | 0 | 50.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 | 12.50%-0.07 | 66.67%-0.01 | 0.00%-0.02 | 0.00%-0.03 |
稀释每股收益 | 95.00%-0.001 | 42.86%-0.04 | 0 | 50.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 | 12.50%-0.07 | 66.67%-0.01 | 0.00%-0.02 | 0.00%-0.03 |
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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