(Q3)2022/03/31 | (FY)2021/06/30 | (Q4)2021/06/30 | (Q3)2021/03/31 | (Q2)2020/12/31 | (Q1)2020/09/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (Q3)2020/03/31 | (Q2)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 959.37%241.53万 | -69.28%91.36万 | -29.25%21.4万 | -56.96%22.8万 | -87.68%13.85万 | -67.27%33.31万 | -18.04%297.42万 | -49.47%30.25万 | -48.99%52.97万 | 11.70%112.43万 |
营业收入 | 959.37%241.53万 | -69.28%91.36万 | -29.25%21.4万 | -56.96%22.8万 | -87.68%13.85万 | -67.27%33.31万 | -18.04%297.42万 | -49.47%30.25万 | -48.99%52.97万 | 11.70%112.43万 |
主营业务成本 | 1,816.82%118.56万 | -71.96%49.92万 | -62.59%26.98万 | -42.26%6.19万 | -94.22%2.77万 | -70.39%13.98万 | -4.41%178万 | 48.03%72.11万 | -77.53%10.71万 | 6.10%47.95万 |
毛利 | 640.17%122.97万 | -65.29%41.45万 | 86.68%-5.57万 | -60.69%16.61万 | -82.82%11.08万 | -64.56%19.33万 | -32.40%119.42万 | -475.39%-41.86万 | -24.77%42.26万 | 16.26%64.48万 |
营业费用 | -34.62%37.23万 | -52.35%188.99万 | -75.64%26.91万 | 36.18%56.94万 | -43.89%56.88万 | -66.23%48.27万 | -20.56%396.59万 | 4.04%110.47万 | -73.56%41.81万 | -22.24%101.38万 |
销售和管理费用 | -34.55%37.19万 | -52.41%188.53万 | -75.72%26.79万 | 36.28%56.82万 | -43.94%56.77万 | -66.29%48.15万 | -18.23%396.12万 | 7.69%110.35万 | -73.00%41.69万 | -20.06%101.26万 |
-销售费用 | -47.72%8.6万 | -65.05%57.78万 | -96.06%1.02万 | -0.47%16.45万 | -33.08%28.69万 | -85.49%11.63万 | -18.84%165.34万 | -3.30%25.79万 | -76.21%16.53万 | -24.68%42.87万 |
-管理费用 | -29.19%28.59万 | -43.35%130.75万 | -69.52%25.78万 | 60.41%40.37万 | -51.92%28.08万 | -41.72%36.52万 | -17.79%230.79万 | 11.55%84.56万 | -70.37%25.17万 | -16.29%58.39万 |
折旧摊销及损耗 | -66.67%388 | 0.00%4,659 | 0.00%1,165 | 0.00%1,164 | 0.00%1,165 | 0.00%1,165 | -96.85%4,659 | -96.85%1,165 | -96.86%1,164 | -96.85%1,165 |
-折旧及摊销 | -66.67%388 | 0.00%4,659 | 0.00%1,165 | 0.00%1,164 | 0.00%1,165 | 0.00%1,165 | -96.85%4,659 | -96.85%1,165 | -96.86%1,164 | -96.85%1,165 |
营业利润 | 312.66%85.75万 | 46.77%-147.55万 | 78.67%-32.49万 | -9,016.74%-40.32万 | -24.12%-45.8万 | 67.26%-28.94万 | 14.07%-277.18万 | -60.30%-152.33万 | 100.44%4,522 | 50.74%-36.9万 |
营业外利息收入与支出净额 | 92.49%-7,159 | -32.50%-75.09万 | -49.05%-53.22万 | -461.46%-9.53万 | -2.23%-7.32万 | 57.84%-5.02万 | -23.59%-56.67万 | -232.12%-35.71万 | 84.27%-1.7万 | 31.55%-7.16万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,330 | ---- |
营业外利息支出 | -92.49%7,159 | 32.50%75.09万 | 49.05%53.22万 | 369.36%9.53万 | 2.23%7.32万 | -57.84%5.02万 | 41.56%56.67万 | 232.12%35.71万 | -81.18%2.03万 | 17.54%7.16万 |
其他净收入/费用 | -6,500.00%-198 | 12.56%-314.2万 | 16.11%-314.2万 | -100.32%-3 | 100.07%1 | -99.98%23 | -8,306.32%-359.32万 | -5,321.38%-374.53万 | -99.49%935 | 99.07%-1,512 |
出售证券收益 | -6,500.00%-198 | -64.93%4.41万 | 268.11%4.41万 | -100.32%-3 | 100.07%1 | -99.98%23 | 204.52%12.59万 | 62.01%-2.62万 | -99.49%935 | 99.37%-1,512 |
特殊收入(费用) | ---- | 5.57%-318.61万 | ---- | ---- | ---- | ---- | ---337.43万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | -8.19%295.78万 | ---- | ---- | ---- | ---- | --322.15万 | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | --7.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | 0.38%15.33万 | ---- | ---- | ---- | ---- | --15.27万 | ---- | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | -543.93%-34.48万 | ---- | ---- | ---- |
税前利润 | 270.53%85.01万 | 22.55%-536.83万 | 28.91%-399.91万 | -4,229.54%-49.85万 | -20.15%-53.12万 | 60.07%-33.96万 | -85.99%-693.16万 | -399.24%-562.57万 | 98.78%-1.15万 | 56.53%-44.21万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 270.53%85.01万 | 22.55%-536.83万 | 28.91%-399.91万 | -4,229.54%-49.85万 | -20.15%-53.12万 | 60.07%-33.96万 | -85.99%-693.16万 | -399.24%-562.57万 | 98.78%-1.15万 | 56.53%-44.21万 |
持续经营利润 | 270.53%85.01万 | 22.55%-536.83万 | 28.91%-399.91万 | -4,229.54%-49.85万 | -20.15%-53.12万 | 60.07%-33.96万 | -85.99%-693.16万 | -399.24%-562.57万 | 98.78%-1.15万 | 56.53%-44.21万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 270.53%85.01万 | 22.55%-536.83万 | 28.91%-399.91万 | -4,229.54%-49.85万 | -20.15%-53.12万 | 60.07%-33.96万 | -85.99%-693.16万 | -399.24%-562.57万 | 98.78%-1.15万 | 56.53%-44.21万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 270.53%85.01万 | 22.55%-536.83万 | 28.91%-399.91万 | -4,229.54%-49.85万 | -20.15%-53.12万 | 60.07%-33.96万 | -85.99%-693.16万 | -399.24%-562.57万 | 98.78%-1.15万 | 56.53%-44.21万 |
基本每股收益 | 250.00%0.003 | 43.48%-0.026 | 47.37%-0.02 | -100.00%-0.002 | 14.41%-0.0026 | 66.67%-0.002 | -39.39%-0.046 | -313.04%-0.038 | 88.10%-0.001 | 66.69%-0.003 |
稀释每股收益 | 250.00%0.003 | 43.48%-0.026 | 47.37%-0.02 | -100.00%-0.002 | 14.41%-0.0026 | 66.67%-0.002 | -39.39%-0.046 | -313.04%-0.038 | 88.10%-0.001 | 66.69%-0.003 |
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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