(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 | 5.23%1.11亿 | -13.33%4.62亿 | 4.08%1.3亿 | -28.96%1亿 | -10.11%1.26亿 | -16.70%1.06亿 | 5.06%5.33亿 | 11.49%1.25亿 | 8.81%1.41亿 | -8.28%1.4亿 |
营业收入 | 5.23%1.11亿 | -13.33%4.62亿 | 4.08%1.3亿 | -28.96%1亿 | -10.11%1.26亿 | -16.70%1.06亿 | 5.06%5.33亿 | 11.49%1.25亿 | 8.81%1.41亿 | -8.28%1.4亿 |
主营业务成本 | 8.52%5,828.9万 | -17.38%2.41亿 | 4.53%7,042万 | -32.50%4,954万 | -15.37%6,703.7万 | -24.75%5,371.3万 | 1.99%2.91亿 | -2.79%6,737万 | 11.57%7,338.8万 | -11.53%7,920.8万 |
毛利 | 1.82%5,273.7万 | -8.45%2.21亿 | 3.55%5,954.8万 | -25.12%5,052.3万 | -3.31%5,924.6万 | -6.30%5,179.3万 | 9.01%2.42亿 | 34.68%5,750.5万 | 5.96%6,747.6万 | -3.72%6,127.2万 |
营业费用 | 6.60%3,685.2万 | -8.94%1.4亿 | -11.43%3,601万 | -9.29%3,437.4万 | -11.30%3,490.7万 | -3.11%3,456.9万 | 5.36%1.54亿 | 9.77%4,065.7万 | -0.03%3,789.3万 | 9.52%3,935.5万 |
销售和管理费用 | 12.28%2,935.8万 | -11.04%1.06亿 | -13.16%2,774.9万 | -11.87%2,591.4万 | -14.76%2,634.8万 | -3.36%2,614.6万 | 6.98%1.19亿 | 9.28%3,195.6万 | -0.30%2,940.4万 | 11.37%3,091.1万 |
-管理费用 | 12.28%2,935.8万 | -11.04%1.06亿 | -13.16%2,774.9万 | -11.87%2,591.4万 | -14.76%2,634.8万 | -3.36%2,614.6万 | 1,509.47%1.19亿 | 142.67%3,195.6万 | -0.30%2,940.4万 | 11.37%3,091.1万 |
折旧摊销及损耗 | -11.03%749.4万 | -1.62%3,370.3万 | -5.06%826.1万 | -0.34%846万 | 1.36%855.9万 | -2.32%842.3万 | 0.11%3,425.7万 | 11.57%870.1万 | 0.94%848.9万 | 3.24%844.4万 |
-折旧及摊销 | -11.03%749.4万 | -1.62%3,370.3万 | -5.06%826.1万 | -0.34%846万 | 1.36%855.9万 | -2.32%842.3万 | 0.11%3,425.7万 | 11.57%870.1万 | 0.94%848.9万 | 3.24%844.4万 |
营业利润 | -7.77%1,588.5万 | -7.61%8,125万 | 39.71%2,353.8万 | -45.41%1,614.9万 | 11.05%2,433.9万 | -12.12%1,722.4万 | 16.03%8,794.7万 | 197.72%1,684.8万 | 14.76%2,958.3万 | -20.89%2,191.7万 |
营业外利息收入与支出净额 | -61.39%-1,802.1万 | 10.07%-4,615.5万 | 15.57%-1,130.3万 | 12.18%-1,158.3万 | 6.36%-1,210.3万 | 5.55%-1,116.6万 | -29.70%-5,132.4万 | -33.43%-1,338.8万 | -39.67%-1,318.9万 | -12.19%-1,292.5万 |
营业外利息收入 | 96.36%216万 | 46.18%388.1万 | 33.00%107.2万 | 50.32%93.2万 | --77.7万 | -15.58%110万 | -12.69%265.5万 | -31.46%80.6万 | -12.43%62万 | ---- |
营业外利息支出 | 67.58%1,954万 | -6.90%4,736.8万 | -12.70%1,175.8万 | -4.79%1,225.5万 | -3.74%1,169.5万 | -6.44%1,166万 | 27.54%5,088万 | 28.31%1,346.9万 | 35.75%1,287.2万 | 12.15%1,215万 |
其他财务费用 | 5.78%64.1万 | -13.91%266.8万 | -14.90%61.7万 | -72.25%26万 | 52.90%118.5万 | -8.46%60.6万 | 13.89%309.9万 | 1.68%72.5万 | 40.06%93.7万 | 12.81%77.5万 |
其他净收入/费用 | 112.35%165.7万 | -178.54%-1.3亿 | -257.51%-1.01亿 | -571.70%-1,409.9万 | 80.94%-220.7万 | -169.89%-1,341.6万 | -676.96%-4,678.1万 | -5,378.42%-2,813.4万 | -114.93%-209.9万 | -431.06%-1,157.7万 |
出售证券收益 | 221.04%1,019.6万 | -298.78%-2,395.1万 | -131.78%-568.9万 | -274.77%-1,119.2万 | 115.29%135.4万 | -147.55%-842.4万 | 1,049.71%1,204.9万 | 198.28%1,790.3万 | -58.66%640.4万 | -1,880.98%-885.5万 |
特殊收入(费用) | -71.05%-853.9万 | -80.78%-1.06亿 | -106.13%-9,489.4万 | 65.81%-290.7万 | -30.82%-356.1万 | -218.37%-499.2万 | -732.23%-5,883万 | -741.78%-4,603.7万 | -495.45%-850.3万 | -57.07%-272.2万 |
-减:重组与并购 | -55.41%222.6万 | -7.32%1,595.1万 | -45.77%652.6万 | 5.76%212.9万 | 30.82%356.1万 | 218.37%499.2万 | 174.02%1,721.1万 | 203.76%1,203.5万 | 40.97%201.3万 | 57.07%272.2万 |
-减:资本性资产减值 | ---- | 117.22%9,040.3万 | 154.03%9,040.3万 | --0 | ---- | ---- | 5,181.60%4,161.9万 | 2,261.45%3,558.7万 | --603.2万 | ---- |
-减:勾销 | --631.3万 | ---- | ---- | 69.87%77.8万 | ---- | --0 | ---- | ---- | --45.8万 | ---- |
税前利润 | 93.49%-47.9万 | -837.29%-9,521万 | -258.06%-8,834.8万 | -166.69%-953.3万 | 487.97%1,002.9万 | -362.22%-735.8万 | -133.63%-1,015.8万 | -542.22%-2,467.4万 | -52.98%1,429.5万 | -118.46%-258.5万 |
所得税 | -737.54%-217.4万 | -301.50%-1,487.3万 | -192.86%-1,401万 | 115.63%114.1万 | -544.13%-234.5万 | 136.59%34.1万 | 574.05%738.1万 | 430.06%1,508.7万 | -15,773.91%-730.2万 | 780.00%52.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 122.02%169.5万 | -358.05%-8,033.7万 | -86.96%-7,433.8万 | -149.42%-1,067.4万 | 497.49%1,237.4万 | -305.97%-769.9万 | -155.22%-1,753.9万 | -5,554.18%-3,976.1万 | -29.06%2,159.7万 | -122.33%-311.3万 |
持续经营利润 | 122.02%169.5万 | -358.05%-8,033.7万 | -86.96%-7,433.8万 | -149.42%-1,067.4万 | 497.49%1,237.4万 | -305.97%-769.9万 | -155.22%-1,753.9万 | -5,554.18%-3,976.1万 | -29.06%2,159.7万 | -122.33%-311.3万 |
归属于少数股东的净利润 | 57.56%1,231.5万 | -8.50%2,563.3万 | 37.29%637.3万 | 82.95%406.7万 | -25.02%737.7万 | -30.89%781.6万 | 7.24%2,801.4万 | 1,229.44%464.2万 | -75.70%222.3万 | 5.32%983.9万 |
归属于母公司的净利润 | 31.55%-1,062万 | -132.63%-1.06亿 | -81.77%-8,071.1万 | -176.09%-1,474.1万 | 138.58%499.7万 | -104.90%-1,551.5万 | -907.68%-4,555.3万 | -3,995.00%-4,440.3万 | -9.02%1,937.4万 | -381.50%-1,295.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 31.55%-1,062万 | -132.63%-1.06亿 | -81.77%-8,071.1万 | -176.09%-1,474.1万 | 138.58%499.7万 | -46.22%-1,551.5万 | -49,414.13%-4,555.3万 | -866.96%-4,440.3万 | -9.02%1,937.4万 | -381.50%-1,295.2万 |
基本每股收益 | 37.50%-0.05 | -96.15%-0.51 | -56.00%-0.39 | -163.64%-0.07 | 128.57%0.02 | -100.00%-0.08 | -966.67%-0.26 | -0.25 | -8.33%0.11 | -333.33%-0.07 |
稀释每股收益 | 37.50%-0.05 | -96.15%-0.51 | -56.00%-0.39 | -240.00%-0.07 | 128.57%0.02 | -33.33%-0.08 | -2,500.00%-0.26 | -525.00%-0.25 | -54.55%0.05 | -333.33%-0.07 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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