(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 | 18.35%949.96万 | -42.09%281.16万 | 10.83%102.3万 | 46.45%105.3万 | 201.64%461.2万 | 7.89%802.64万 | -11.33%485.54万 | 124.57%92.3万 | 92.76%71.9万 | 29.58%152.9万 |
主营业务成本 | 12.88%18.68万 | 54.64%6.88万 | 11.43%3.9万 | 29.41%4.4万 | -32.69%3.5万 | 29.59%16.55万 | 40.31%4.45万 | 6.06%3.5万 | 6.25%3.4万 | 67.74%5.2万 |
毛利 | 18.47%931.27万 | -42.99%274.27万 | 10.81%98.4万 | 47.30%100.9万 | 209.88%457.7万 | 7.51%786.08万 | -11.63%481.08万 | 134.92%88.8万 | 100.88%68.5万 | 28.55%147.7万 |
营业费用 | 73.72%364.94万 | 18.54%68.24万 | 286.88%156.3万 | 49.42%89.8万 | -2.69%50.6万 | -97.98%210.07万 | -99.44%57.57万 | -18.22%40.4万 | 56.92%60.1万 | -5.80%52万 |
销售、一般行政及管理费用 | 97.36%401.02万 | 106.59%104.72万 | 286.63%156.2万 | 49.08%89.6万 | -2.88%50.5万 | 9.48%203.19万 | -18.11%50.69万 | -18.05%40.4万 | 56.92%60.1万 | 44.04%52万 |
-一般及行政管理费用 | 97.36%401.02万 | 106.59%104.72万 | 286.63%156.2万 | 49.08%89.6万 | -2.88%50.5万 | 9.48%203.19万 | -18.11%50.69万 | -18.05%40.4万 | 56.92%60.1万 | 44.04%52万 |
折旧及摊销 | ---- | ---- | --1,000 | --2,000 | --1,000 | ---- | ---- | --0 | --0 | --0 |
-折旧 | ---- | ---- | --1,000 | --2,000 | --1,000 | ---- | ---- | --0 | --0 | --0 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | -99.93%6.88万 | ---- | ---- | ---- | ---- |
其他营业收入总额 | --36.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -1.68%566.33万 | -51.35%206.03万 | -219.63%-57.9万 | 32.14%11.1万 | 325.39%407.1万 | 105.94%576.01万 | 104.34%423.51万 | 517.24%48.4万 | 300.00%8.4万 | 60.30%95.7万 |
营业外利息收入与支出净额 | 49.38%239.84万 | 1,003.82%160.56万 | ||||||||
营业外利息收入 | 49.38%239.84万 | ---- | ---- | ---- | ---- | 1,003.82%160.56万 | ---- | ---- | ---- | ---- |
投资净收益 | -70.02%524.18万 | -95.38%81.38万 | 1,488.89%12.5万 | 10,129.55%441.3万 | 9.16%-23.8万 | 482.65%1,748.18万 | 473.87%1,761.98万 | 75.68%-9,000 | -120.00%-4.4万 | -1,915.38%-26.2万 |
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 | 0 | -1,008.86%-16.4万 | -83.29%13.9万 | 51.49%15.3万 | 74.12万 | 94.86%-1.48万 | 138.40%83.2万 | -21.71%10.1万 | ||
联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
特殊收入(费用) | 0 | 0 | 0 | 0 | 0 | 3,021.67万 | -330 | 0 | 0 | 3,021.7万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---3,021.67万 | --330 | ---- | ---- | ---3,021.7万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -76.16%1,330.36万 | -78.21%510.86万 | -124.10%-31.5万 | 3,217.02%467.7万 | -87.60%383.3万 | 156.34%5,580.54万 | 123.73%2,344.54万 | 218.71%130.7万 | -92.82%14.1万 | 2,823.52%3,091.2万 |
所得税 | -5.89%46.71万 | -99.76%1,061 | 696.97%19.7万 | 201.55%13.1万 | -38.12%13.8万 | 51.11%49.63万 | 85.67%43.53万 | -156.90%-3.3万 | -778.95%-12.9万 | 1,211.76%22.3万 |
除税后利润 | -76.79%1,283.65万 | -77.80%510.75万 | -138.21%-51.2万 | 1,583.70%454.6万 | -87.96%369.5万 | 155.65%5,530.91万 | 123.24%2,301.01万 | 215.62%134万 | -86.13%27万 | 2,763.98%3,068.9万 |
持续经营利润 | -76.79%1,283.65万 | -77.80%510.75万 | -138.21%-51.2万 | 1,583.70%454.6万 | -87.96%369.5万 | 155.65%5,530.91万 | 123.24%2,301.01万 | 215.62%134万 | -86.13%27万 | 2,763.98%3,068.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -76.79%1,283.65万 | -77.80%510.75万 | -138.21%-51.2万 | 1,583.70%454.6万 | -87.96%369.5万 | 155.65%5,530.91万 | 123.24%2,301.01万 | 215.62%134万 | -86.13%27万 | 2,763.98%3,068.9万 |
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 | -76.79%1,283.65万 | -77.80%510.75万 | -138.21%-51.2万 | 1,583.70%454.6万 | -87.96%369.5万 | 155.65%5,530.91万 | 123.24%2,301.01万 | 215.62%134万 | -86.13%27万 | 2,763.98%3,068.9万 |
总派息金额 | ||||||||||
基本每股收益 | -76.80%0.1037 | -77.85%0.0412 | -137.96%-0.0041 | 1,568.18%0.0367 | -87.94%0.0299 | 155.66%0.447 | 123.24%0.186 | 214.89%0.0108 | -85.99%0.0022 | 2,766.67%0.248 |
稀释每股收益 | -76.80%0.1037 | -77.85%0.0412 | -137.96%-0.0041 | 1,568.18%0.0367 | -87.94%0.0299 | 155.66%0.447 | 123.24%0.186 | 214.89%0.0108 | -85.99%0.0022 | 2,766.67%0.248 |
每股派息 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 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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