(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 | -77.11%9,671 | -172.79%-5,608 | -64.23%5,606 | -41.57%5,398 | -55.65%4,275 | -52.05%4.23万 | -37.16%7,704 | -35.62%1.57万 | -68.84%9,238 | -55.90%9,640 |
营业收入 | -77.11%9,671 | -172.79%-5,608 | -64.23%5,606 | -41.57%5,398 | -55.65%4,275 | -52.05%4.23万 | -37.16%7,704 | -35.62%1.57万 | -68.84%9,238 | -55.90%9,640 |
主营业务成本 | -65.74%4,095 | -75.38%2,321 | -42.90%539 | -29.09%451 | -17.14%783 | -81.93%1.2万 | -5.60%9,429 | -54.04%944 | -98.59%636 | -89.47%945 |
毛利 | -81.60%5,576 | -359.65%-7,929 | -65.60%5,067 | -42.49%4,947 | -59.84%3,492 | 37.98%3.03万 | -175.92%-1,725 | -33.93%1.47万 | 155.54%8,602 | -32.51%8,695 |
营业费用 | -30.64%33.85万 | 90.93%6.19万 | -84.41%2.06万 | 43.04%21.96万 | -78.60%3.64万 | -62.73%48.8万 | -85.07%3.24万 | -47.79%13.22万 | -73.89%15.35万 | -23.71%16.99万 |
销售和管理费用 | -7.42%31.94万 | 432.25%5.92万 | -73.09%2.33万 | 79.58%20.6万 | -81.03%1.47万 | -67.21%34.5万 | -93.69%1.11万 | -52.49%8.67万 | -76.35%11.47万 | -64.14%7.73万 |
-销售费用 | -41.60%1.3万 | ---- | ---- | ---- | -42.83%538 | -84.85%2.23万 | ---- | ---- | ---- | -98.44%941 |
-管理费用 | -5.06%30.63万 | 512.84%4.62万 | -73.09%2.33万 | 79.58%20.6万 | -81.50%1.41万 | -64.34%32.26万 | -106.39%-1.12万 | -48.10%8.67万 | -72.35%11.47万 | -50.79%7.64万 |
折旧摊销及损耗 | --0 | --0 | --0 | ---- | --0 | -49.64%11.73万 | -54.22%1.69万 | -45.56%3.5万 | -65.43%3.33万 | -9.51%3.22万 |
-折旧及摊销 | --0 | --0 | --0 | ---- | --0 | -49.64%11.73万 | -54.22%1.69万 | -45.56%3.5万 | -65.43%3.33万 | -9.51%3.22万 |
其他营业费用 | -25.78%1.91万 | -38.85%2,717 | -125.93%-2,719 | 146.57%1.35万 | -64.10%2.17万 | 5.95%2.58万 | 6.75%4,443 | 63.25%1.05万 | -15.58%5,489 | 313.25%6.05万 |
营业利润 | 27.27%-33.29万 | -104.50%-6.99万 | 86.77%-1.55万 | -48.12%-21.46万 | 79.61%-3.29万 | 64.45%-45.77万 | 84.11%-3.42万 | 49.13%-11.74万 | 75.99%-14.49万 | 23.17%-16.12万 |
营业外利息收入与支出净额 | 99.49%-226 | 98.34%-226 | 0 | 0 | 33.75%-4.41万 | 16.23%-1.36万 | 97.78%-367 | 19.34%-1.53万 | 0.13%-1.48万 | |
营业外利息支出 | -99.49%226 | -98.34%226 | --0 | ---- | --0 | -33.75%4.41万 | -16.23%1.36万 | -97.78%367 | -19.34%1.53万 | -0.13%1.48万 |
其他净收入/费用 | 34.41%51.6万 | 84.01%52.36万 | -99.67%457 | -115.70%-7,524 | 121.41%38.39万 | 115.62%28.45万 | -188,500.00%-8.85万 | 7,000,250.00%14万 | 4.79万 | |
特殊收入(费用) | 34.41%51.6万 | 84.01%52.36万 | --0 | -99.67%457 | -115.70%-7,524 | 121.41%38.39万 | 115.62%28.45万 | -188,500.00%-8.85万 | 7,000,250.00%14万 | --4.79万 |
-减:资本性资产减值 | 108.06%7,524 | ---- | ---- | ---- | 116.65%7,981 | -105.16%-9.33万 | ---- | ---- | ---- | ---4.79万 |
-减:其他特殊费用 | 142.66%11.26万 | ---- | ---- | 99.67%-457 | ---457 | -827.08%-26.41万 | -148,432.53%-12.33万 | 100,436.17%4.72万 | -7,000,250.00%-14万 | ---- |
-减:勾销 | --0 | -23,573.53%-7,981 | --0 | ---- | ---- | 286.45%4.14万 | --34 | --4.14万 | ---- | ---- |
-业务出售收益 | 836.43%63.62万 | 835.76%63.57万 | --0 | ---- | ---- | --6.79万 | --6.79万 | --0 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 255.19%18.29万 | 91.55%45.35万 | 92.47%-1.55万 | -963.21%-21.42万 | 68.46%-4.04万 | 96.25%-11.79万 | 111.53%23.67万 | 16.57%-20.64万 | 96.76%-2.01万 | 42.98%-12.81万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 255.19%18.29万 | 91.55%45.35万 | 92.47%-1.55万 | -963.21%-21.42万 | 68.46%-4.04万 | 96.25%-11.79万 | 111.53%23.67万 | 16.57%-20.64万 | 96.76%-2.01万 | 42.98%-12.81万 |
持续经营利润 | 255.19%18.29万 | 91.55%45.35万 | 92.47%-1.55万 | -963.21%-21.42万 | 68.46%-4.04万 | 96.25%-11.79万 | 111.53%23.67万 | 16.57%-20.64万 | 96.76%-2.01万 | 42.98%-12.81万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 255.19%18.29万 | 91.55%45.35万 | 92.47%-1.55万 | -963.21%-21.42万 | 68.46%-4.04万 | 96.25%-11.79万 | 111.53%23.67万 | 16.57%-20.64万 | 96.76%-2.01万 | 42.98%-12.81万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 255.19%18.29万 | 91.55%45.35万 | 92.47%-1.55万 | -963.21%-21.42万 | 68.46%-4.04万 | 96.25%-11.79万 | 111.53%23.67万 | 16.57%-20.64万 | 96.76%-2.01万 | 42.98%-12.81万 |
基本每股收益 | 125.00%0.01 | -66.67%0.03 | 98.27%-0.0012 | 66.67%-0.02 | 71.65%-0.0142 | 96.55%-0.04 | 112.16%0.09 | 12.50%-0.07 | 75.00%-0.06 | 44.36%-0.05 |
稀释每股收益 | 125.00%0.01 | -66.67%0.03 | 98.27%-0.0012 | 66.67%-0.02 | 71.65%-0.0142 | 96.55%-0.04 | 112.16%0.09 | 12.50%-0.07 | 75.00%-0.06 | 44.36%-0.05 |
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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