(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 | -21.47%243.84万 | -34.70%880.42万 | -40.61%172.73万 | -48.38%189.56万 | -29.63%207.64万 | -21.42%310.49万 | 85.51%1,348.24万 | 16.21%290.84万 | 78.94%367.24万 | 74.59%295.05万 |
营业收入 | -21.47%243.84万 | -34.70%880.42万 | -40.61%172.73万 | -48.38%189.56万 | -29.63%207.64万 | -21.42%310.49万 | 85.51%1,348.24万 | 16.21%290.84万 | 78.94%367.24万 | 74.59%295.05万 |
主营业务成本 | -56.39%51.53万 | -31.05%294.15万 | -43.84%53.5万 | -53.46%56.95万 | -25.11%65.55万 | -2.72%118.15万 | 243.71%426.6万 | 85.69%95.26万 | 230.24%122.35万 | 312.37%87.53万 |
毛利 | -0.02%192.31万 | -36.39%586.27万 | -39.04%119.23万 | -45.84%132.62万 | -31.53%142.09万 | -29.71%192.34万 | 52.93%921.64万 | -1.71%195.58万 | 45.61%244.89万 | 40.43%207.53万 |
营业费用 | -26.12%292.47万 | -40.91%1,380.85万 | -51.22%313.51万 | -39.24%322.15万 | -42.47%349.32万 | -28.88%395.87万 | 64.19%2,336.69万 | 32.62%642.67万 | 30.65%530.22万 | 98.87%607.21万 |
销售和管理费用 | -12.11%167.86万 | -43.23%711.17万 | -58.12%159.8万 | -30.86%179.36万 | -39.61%181.03万 | -38.78%190.98万 | 65.02%1,252.73万 | 49.86%381.59万 | 30.66%259.41万 | 66.90%299.78万 |
-销售费用 | -9.20%73.89万 | -62.35%281.97万 | -73.31%68.11万 | -61.58%55.97万 | -55.95%76.51万 | -53.35%81.37万 | 138.46%749万 | 128.54%255.18万 | 70.58%145.69万 | 160.95%173.71万 |
-管理费用 | -14.26%93.97万 | -14.80%429.2万 | -27.47%91.69万 | 8.50%123.39万 | -17.09%104.52万 | -20.31%109.6万 | 13.19%503.74万 | -11.59%126.41万 | 0.53%113.72万 | 11.52%126.07万 |
研发费用 | -33.33%112.05万 | -37.96%545.56万 | -40.71%124.61万 | -47.30%113.68万 | -45.04%139.19万 | -16.06%168.08万 | 42.80%879.4万 | 1.72%210.17万 | 12.81%215.73万 | 112.74%253.26万 |
折旧摊销及损耗 | -65.90%12.55万 | -39.32%124.12万 | -42.84%29.1万 | -47.16%29.1万 | -46.27%29.1万 | -17.08%36.81万 | 324.82%204.56万 | 118.17%50.91万 | 242.82%55.08万 | 712.62%54.17万 |
-折旧及摊销 | -65.90%12.55万 | -39.32%124.12万 | -42.84%29.1万 | -47.16%29.1万 | -46.27%29.1万 | -17.08%36.81万 | 324.82%204.56万 | 118.17%50.91万 | 242.82%55.08万 | 712.62%54.17万 |
营业利润 | 50.79%-100.16万 | 43.85%-794.58万 | 56.54%-194.29万 | 33.58%-189.53万 | 48.15%-207.23万 | 28.07%-203.53万 | -72.47%-1,415.06万 | -56.53%-447.09万 | -20.07%-285.33万 | -153.68%-399.69万 |
净非营业利息收入(费用) | -59.61%2.07万 | -8.51%22.18万 | -38.84%3.52万 | 5.40%6.11万 | -3.28%7.42万 | 2.24%5.13万 | 652.17%24.24万 | 404.87%5.76万 | 5,359.10%5.79万 | 57,157.46%7.67万 |
利息收入 | -59.61%2.07万 | -8.51%22.18万 | -38.84%3.52万 | 5.40%6.11万 | -3.28%7.42万 | 2.24%5.13万 | 652.17%24.24万 | 404.87%5.76万 | 5,359.10%5.79万 | 57,157.46%7.67万 |
其他净收入(费用) | -101.79%-3.33万 | 109.07%132.97万 | 85.95%-208.66万 | 112.03%29.2万 | -75.91%125.97万 | 171.62%186.46万 | -764.23%-1,465.51万 | -897.60%-1,485.31万 | -489.08%-242.72万 | 522.85万 |
特殊收入(费用) | -101.79%-3.33万 | 109.07%132.97万 | 85.95%-208.66万 | 112.03%29.2万 | -75.91%125.97万 | 171.62%186.46万 | -764.23%-1,465.51万 | -897.60%-1,485.31万 | -489.08%-242.72万 | --522.85万 |
-减:重组与并购 | 101.21%3.33万 | -513.17%-427.21万 | 331.75%4.54万 | -114.99%-29.2万 | 75.75%-126.8万 | -205.92%-275.75万 | 62.59%-69.67万 | 98.95%-1.96万 | --194.8万 | ---522.85万 |
-减:资本性资产减值 | --0 | -80.83%294.24万 | -86.28%204.12万 | --0 | --8,275 | --89.29万 | --1,535.18万 | --1,487.27万 | --47.92万 | --0 |
税前利润 | -749.10%-101.42万 | 77.61%-639.43万 | 79.27%-399.42万 | 70.47%-154.23万 | -156.43%-73.84万 | 97.78%-11.94万 | -378.74%-2,856.33万 | -1,860.91%-1,926.63万 | -198.16%-522.26万 | 183.05%130.84万 |
所得税 | ||||||||||
除税后利润 | -749.10%-101.42万 | 77.61%-639.43万 | 79.27%-399.42万 | 70.47%-154.23万 | -156.43%-73.84万 | 97.78%-11.94万 | -378.74%-2,856.33万 | -1,860.91%-1,926.63万 | -198.16%-522.26万 | 183.05%130.84万 |
持续经营利润 | -749.10%-101.42万 | 77.61%-639.43万 | 79.27%-399.42万 | 70.47%-154.23万 | -156.43%-73.84万 | 97.78%-11.94万 | -378.74%-2,856.33万 | -1,860.91%-1,926.63万 | -198.16%-522.26万 | 183.05%130.84万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -749.10%-101.42万 | 77.61%-639.43万 | 79.27%-399.42万 | 70.47%-154.23万 | -156.43%-73.84万 | 97.78%-11.94万 | -378.74%-2,856.33万 | -1,860.91%-1,926.63万 | -198.16%-522.26万 | 183.05%130.84万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -749.10%-101.42万 | 77.61%-639.43万 | 79.27%-399.42万 | 70.47%-154.23万 | -156.43%-73.84万 | 97.78%-11.94万 | -378.74%-2,856.33万 | -1,860.91%-1,926.63万 | -198.16%-522.26万 | 183.05%130.84万 |
基本每股收益 | -500.00%-0.06 | 81.46%-0.38 | 83.21%-0.23 | 75.68%-0.09 | -144.44%-0.04 | 97.50%-0.01 | -301.96%-2.05 | -1,857.14%-1.37 | -164.29%-0.37 | 164.29%0.09 |
稀释每股收益 | -500.00%-0.06 | 81.46%-0.38 | 83.21%-0.23 | 75.68%-0.09 | -157.14%-0.04 | 97.50%-0.01 | -301.96%-2.05 | -1,857.14%-1.37 | -164.29%-0.37 | 150.00%0.07 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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