(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 33.23%8,190.5万 | -4.08%2.91亿 | 15.83%8,747.6万 | 2.41%8,013.9万 | -18.71%6,195.4万 | -16.30%6,147.8万 | 62.43%3.03亿 | 25.95%7,552.2万 | 53.83%7,825.6万 | 74.85%7,621.2万 |
营业收入 | 33.23%8,190.5万 | -4.08%2.91亿 | 15.83%8,747.6万 | 2.41%8,013.9万 | -18.71%6,195.4万 | -16.30%6,147.8万 | 62.43%3.03亿 | 25.95%7,552.2万 | 53.83%7,825.6万 | 74.85%7,621.2万 |
主营业务成本 | 51.73%4,773.4万 | -4.39%1.54亿 | 25.15%4,682万 | -3.71%4,254.3万 | -19.45%3,235.4万 | -20.77%3,146万 | 66.71%1.61亿 | 18.84%3,741万 | 64.16%4,418.3万 | 84.53%4,016.7万 |
毛利 | 13.84%3,417.1万 | -3.74%1.37亿 | 6.68%4,065.6万 | 10.34%3,759.6万 | -17.88%2,960万 | -11.03%3,001.8万 | 57.81%1.42亿 | 33.81%3,811.2万 | 42.22%3,407.3万 | 65.19%3,604.5万 |
营业费用 | 8.00%2,933.2万 | -0.29%1.05亿 | -5.39%2,830.3万 | -5.40%2,616.6万 | -1.79%2,484.4万 | 19.64%2,715.9万 | 32.76%1.06亿 | 24.93%2,991.6万 | 40.94%2,766万 | 36.97%2,529.7万 |
销售和管理费用 | 3.48%1,744.9万 | 2.47%6,109.8万 | 1.15%1,726.2万 | -4.63%1,488.5万 | -11.12%1,329.3万 | 40.57%1,686.3万 | 38.75%5,962.4万 | 35.97%1,706.5万 | 44.12%1,560.7万 | 47.83%1,495.6万 |
-销售费用 | 11.95%944.2万 | 5.74%2,928.5万 | 8.52%851万 | -2.71%674.1万 | -0.21%660.5万 | 33.79%843.4万 | 43.27%2,769.4万 | 30.85%784.2万 | 47.99%692.9万 | 45.34%661.9万 |
-管理费用 | -5.01%800.7万 | -0.37%3,181.3万 | -5.11%875.2万 | -6.15%814.4万 | -19.78%668.8万 | 48.09%842.9万 | 35.06%3,193万 | 40.64%922.3万 | 41.17%867.8万 | 49.87%833.7万 |
研发费用 | 15.41%1,188.3万 | -3.88%4,416.9万 | -14.08%1,104.1万 | -6.41%1,128.1万 | 11.70%1,155.1万 | -3.82%1,029.6万 | 25.71%4,595万 | 12.77%1,285.1万 | 37.03%1,205.3万 | 23.81%1,034.1万 |
营业利润 | 69.25%483.9万 | -13.73%3,139.8万 | 50.72%1,235.3万 | 78.23%1,143万 | -55.75%475.6万 | -74.10%285.9万 | 248.70%3,639.7万 | 80.73%819.6万 | 48.00%641.3万 | 220.74%1,074.8万 |
营业外利息收入与支出净额 | -239.00%-237.3万 | -200.59%-712.4万 | -263.06%-318.4万 | -114.09%-158万 | -199.64%-166万 | -248.26%-70万 | -771.32%-237万 | -759.80%-87.7万 | -800.00%-73.8万 | -1,104.35%-55.4万 |
营业外利息收入 | ---- | -40.00%1.2万 | ---- | ---- | ---- | ---- | -25.93%2万 | ---- | ---- | ---- |
营业外利息支出 | 239.00%237.3万 | 188.07%688.2万 | 228.35%294.2万 | 114.09%158万 | 199.64%166万 | 248.26%70万 | 693.69%238.9万 | 583.97%89.6万 | 800.00%73.8万 | 1,104.35%55.4万 |
其他财务费用 | ---- | 25,300.00%25.4万 | ---- | ---- | ---- | ---- | 150.00%1,000 | ---- | ---- | ---- |
其他净收入/费用 | 128.51%21.5万 | -777.93%-374万 | -50.88%-221.8万 | -3,157.14%-250.8万 | 1,187.50%174万 | -158.86%-75.4万 | -148.35%-42.6万 | -322.73%-147万 | 89.81%-7.7万 | -29.03%-16万 |
出售证券收益 | 186.99%50.8万 | -172.17%-193.5万 | -253.83%-202.9万 | -685.35%-115.9万 | 1,431.16%183.7万 | -144.85%-58.4万 | 42.45%268.1万 | -7.57%131.9万 | 136.60%19.8万 | -24.32%-13.8万 |
特殊收入(费用) | -27,500.00%-27.6万 | 280.34%235.7万 | 287.53%237.6万 | --0 | ---- | 88.89%-1,000 | -42.07%-130.7万 | -74.04%-126.7万 | 92.53%-1.3万 | -38.46%-1.8万 |
-减:重组与并购 | --25.6万 | --0 | ---- | ---- | ---- | --0 | --123.6万 | ---- | ---- | ---- |
-固定资产出售收益 | -1,900.00%-2万 | 3,419.72%235.7万 | 7,764.52%237.6万 | --0 | ---- | 88.89%-1,000 | 65.87%-7.1万 | -93.75%-3.1万 | 92.53%-1.3万 | -38.46%-1.8万 |
其他营业外收入(费用) | 89.94%-1.7万 | -131.22%-416.2万 | -68.53%-256.5万 | -414.89%-134.9万 | -2,325.00%-9.7万 | -1,308.33%-16.9万 | -2,122.22%-180万 | -3,802.56%-152.2万 | -539.02%-26.2万 | ---4,000 |
税前利润 | 90.82%268.1万 | -38.89%2,053.4万 | 18.84%695.1万 | 31.15%734.2万 | -51.80%483.6万 | -88.41%140.5万 | 204.16%3,360.1万 | 14.84%584.9万 | 60.17%559.8万 | 215.44%1,003.4万 |
所得税 | 257.65%53.6万 | -82.11%114.3万 | -276.73%-130.6万 | 34.44%154.2万 | -34.20%124.7万 | -113.04%-34万 | 170.95%638.9万 | -54.07%73.9万 | 127.13%114.7万 | 10.95%189.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 22.92%214.5万 | -28.74%1,939.1万 | 61.59%825.7万 | 30.31%580万 | -55.90%358.9万 | -81.65%174.5万 | 213.18%2,721.2万 | 46.67%511万 | 48.86%445.1万 | 452.55%813.9万 |
持续经营利润 | 22.92%214.5万 | -28.74%1,939.1万 | 61.59%825.7万 | 30.31%580万 | -55.90%358.9万 | -81.65%174.5万 | 213.18%2,721.2万 | 46.67%511万 | 48.86%445.1万 | 452.55%813.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 22.92%214.5万 | -28.74%1,939.1万 | 61.59%825.7万 | 30.31%580万 | -55.90%358.9万 | -81.65%174.5万 | 213.18%2,721.2万 | 46.67%511万 | 48.86%445.1万 | 452.55%813.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 22.92%214.5万 | -28.74%1,939.1万 | 61.59%825.7万 | 30.31%580万 | -55.90%358.9万 | -81.65%174.5万 | 213.18%2,721.2万 | 46.67%511万 | 48.86%445.1万 | 452.55%813.9万 |
基本每股收益 | 28.57%0.09 | -30.43%0.8 | 61.90%0.34 | 33.33%0.24 | -57.14%0.15 | -82.93%0.07 | 202.63%1.15 | 40.00%0.21 | 38.46%0.18 | 483.33%0.35 |
稀释每股收益 | 28.57%0.09 | -30.43%0.8 | 61.90%0.34 | 33.33%0.24 | -57.14%0.15 | -82.93%0.07 | 202.63%1.15 | 40.00%0.21 | 38.46%0.18 | 483.33%0.35 |
每股派息 | 0.00%0.055 | 0.00%0.22 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 | 0.00%0.22 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 |
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 | -- | 无保留意见 | -- | -- | -- | -- | 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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