(FY)2024/10/31 | (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 | (FY)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0.11%3,616.51万 | -6.38%621.77万 | 1.58%833.41万 | -10.04%1,075.29万 | -8.75%3,612.52万 | 932.6万 | -30.20%664.15万 | 35.37%820.47万 | 75.60%1,195.29万 | 34.33%3,958.85万 |
主营业务成本 | -16.59%2,549.66万 | 3.67%537.44万 | 1.20%683.45万 | -9.27%830.08万 | 18.01%3,056.74万 | 948.05万 | -31.38%518.43万 | 44.67%675.37万 | 89.10%914.89万 | 24.93%2,590.34万 |
毛利 | 91.96%1,066.85万 | -42.13%84.34万 | 3.35%149.96万 | -12.55%245.21万 | -59.39%555.78万 | -15.46万 | -25.62%145.72万 | 4.19%145.1万 | 42.42%280.41万 | 56.65%1,368.51万 |
营业费用 | 129.91%4,595.92万 | 18.33%399.42万 | -5.31%302.11万 | -31.69%304.8万 | -5.40%1,999.04万 | 896.22万 | -50.79%337.56万 | 31.88%319.06万 | 137.75%446.2万 | -33.45%2,113.19万 |
销售、一般行政及管理费用 | 425.12%1,799.95万 | -23.44%248.99万 | -2.61%289.74万 | -29.81%261.78万 | -77.73%342.77万 | ---652.92万 | 7.00%325.23万 | 32.47%297.51万 | 60.60%372.94万 | -12.64%1,539.22万 |
-一般及行政管理费用 | 425.12%1,799.95万 | -23.44%248.99万 | -2.61%289.74万 | -29.81%261.78万 | -77.73%342.77万 | ---652.92万 | 7.00%325.23万 | 32.47%297.51万 | 60.60%372.94万 | -12.64%1,539.22万 |
其他营业费用 | 67.36%2,795.97万 | 1,120.19%150.43万 | -42.60%12.37万 | -41.28%43.02万 | 191.07%1,670.62万 | --1,563.48万 | -96.77%12.33万 | 24.19%21.55万 | 2,520.15%73.26万 | -59.39%573.97万 |
其他营业收入总额 | ---- | ---- | ---- | ---- | --14.34万 | ---- | ---- | ---- | ---- | ---- |
营业利润 | -144.52%-3,529.06万 | -64.25%-315.09万 | 12.54%-152.15万 | 64.06%-59.59万 | -93.81%-1,443.27万 | -911.68万 | 60.85%-191.84万 | -69.44%-173.96万 | -1,900.67%-165.79万 | 67.64%-744.68万 |
营业外利息收入与支出净额 | -132.66%-93.67万 | 2.13%-8.76万 | -23.92%-11.2万 | -46.01%-15.45万 | 351.65%286.77万 | 315.34万 | 30.37%-8.95万 | 7.03%-9.04万 | 37.76%-10.58万 | -11.88%63.49万 |
营业外利息收入 | ---- | ---- | ---- | ---- | 168.13%326.6万 | ---- | ---- | ---- | ---- | 0.60%121.8万 |
营业外利息支出 | 135.19%93.67万 | -2.13%8.76万 | 23.92%11.2万 | 46.01%15.45万 | -31.70%39.83万 | --11.26万 | -30.37%8.95万 | -7.03%9.04万 | -37.76%10.58万 | 18.95%58.31万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 0 | |||||||||
特殊收入(费用) | -46.93%140.07万 | 1,726.67%263.95万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.52%-6.84万 |
减:勾销 | ---- | ---- | ---- | ---- | 45.52%-140.07万 | ---- | ---- | ---- | ---- | -2,973.03%-257.11万 |
其他营业外收入(费用) | 627.02万 | 19.18%104.97万 | 126.41%177.99万 | 43.23%104.14万 | 217.31%88.08万 | 155.65%78.62万 | 72.7万 | -56.00%28.57万 | ||
税前利润 | -194.73%-2,995.71万 | -94.20%-218.87万 | 114.03%14.64万 | 128.06%29.1万 | -161.52%-1,016.42万 | -695.67万 | 76.28%-112.7万 | -27.86%-104.38万 | -1,230.17%-103.67万 | 81.95%-388.66万 |
所得税 | 148.64%107.21万 | 1.52%26.42万 | 21.16万 | 7.21万 | -87.59%43.12万 | 17.09万 | 3,024.25%26.03万 | 0 | 0 | 490.18%347.54万 |
除税后利润 | -194.19%-3,102.92万 | -76.82%-245.29万 | 93.76%-6.52万 | 121.11%21.88万 | -38.05%-1,054.75万 | -707.97万 | 70.87%-138.73万 | -27.86%-104.38万 | -1,230.17%-103.67万 | 62.76%-764.04万 |
持续经营利润 | -192.86%-3,102.92万 | -76.82%-245.29万 | 93.76%-6.52万 | 121.11%21.88万 | -43.92%-1,059.54万 | ---712.76万 | 70.85%-138.73万 | -27.86%-104.38万 | -1,230.17%-103.67万 | 66.71%-736.2万 |
停止经营利润 | --0 | --0 | --0 | ---- | 117.22%4.79万 | --4.79万 | --0 | --0 | ---- | -117.39%-27.84万 |
归属于少数股东的净利润 | -127.36%-60.01万 | 68.38%-1.24万 | 26.97%-2.34万 | 87.11%-2.18万 | -829.75%-26.39万 | -2.36万 | -94.67%-3.91万 | -1,297.08%-3.2万 | -8,306.95%-16.92万 | 153.58%3.62万 |
归属于母公司的净利润 | -195.90%-3,042.91万 | -81.02%-244.05万 | 95.87%-4.18万 | 127.74%24.07万 | -33.96%-1,028.35万 | -705.6万 | 71.57%-134.82万 | -24.29%-101.18万 | -1,042.54%-86.75万 | 62.46%-767.66万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -195.90%-3,042.91万 | -81.02%-244.05万 | 95.87%-4.18万 | 127.74%24.07万 | -33.96%-1,028.35万 | -705.6万 | 71.57%-134.82万 | -24.29%-101.18万 | -1,042.54%-86.75万 | 62.46%-767.66万 |
总派息金额 | ||||||||||
基本每股收益 | 52.76%-0.0199 | -80.48%-0.0016 | 95.71%-0 | 133.33%0.0002 | -92.77%-0.0421 | -0.0046 | 59.72%-0.0009 | 71.33%-0.0007 | 1.80%-0.0006 | 73.68%-0.0219 |
稀释每股收益 | 52.76%-0.0199 | -80.48%-0.0016 | 95.71%-0 | 133.33%0.0002 | -92.77%-0.0421 | -0.0046 | 59.72%-0.0009 | 71.33%-0.0007 | 1.80%-0.0006 | 73.68%-0.0219 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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