(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 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 29.35%704.3万 | 4.67%900.9万 | 31.60%1,207.2万 | -10.33%3,207.97万 | -9.26%885.47万 | -14.82%544.5万 | -12.57%860.7万 | -6.21%917.3万 | 89.77%3,577.48万 | 34.97%975.88万 |
主营业务成本 | -3.71%342.8万 | -78.69%33.4万 | 50.26%-76.3万 | 31.38%1,677.54万 | -73.31%352.54万 | 10,271.43%356万 | -59.55%156.7万 | -84.60%-153.4万 | 6.58%1,276.84万 | 5.82%1,320.64万 |
毛利 | 91.78%361.5万 | 23.22%867.5万 | 19.87%1,283.5万 | -33.48%1,530.43万 | 254.58%532.93万 | -70.67%188.5万 | 17.92%704万 | 0.90%1,070.7万 | 234.81%2,300.63万 | 34.32%-344.77万 |
营业费用 | 23.18%271万 | -1.79%674.1万 | -12.73%668.6万 | 1.59%923.33万 | 129.32%216.53万 | -55.81%220万 | 200.66%686.4万 | 32.87%766.1万 | 2.45%908.84万 | -3.03%-738.56万 |
员工成本 | -1.67%64.6万 | -24.82%455.8万 | -10.69%446.3万 | 21.16%261.75万 | 106.32%55.75万 | -81.63%65.7万 | 1,274.83%606.3万 | 42.24%499.7万 | 8.49%216.04万 | 3.16%-881.56万 |
折旧及摊销 | 9.03%62.8万 | 2.08%58.9万 | 3.69%59万 | 1.84%232.09万 | 0.31%59.89万 | 1.59%57.6万 | 3.41%57.7万 | 2.15%56.9万 | 2.82%227.91万 | 7.68%59.71万 |
-折旧 | 9.03%62.8万 | 2.08%58.9万 | 3.69%59万 | 1.84%232.09万 | 0.31%59.89万 | 1.59%57.6万 | 3.41%57.7万 | 2.15%56.9万 | 2.82%227.91万 | 7.68%59.71万 |
其他营业费用 | 48.45%143.7万 | 605.31%159.4万 | -21.94%163.7万 | -7.63%430.22万 | 20.43%101.12万 | 15.65%96.8万 | -82.40%22.6万 | 23.57%209.7万 | -0.35%465.77万 | -38.85%83.97万 |
其他营业收入总额 | 0.00%1,000 | --0 | 100.00%4,000 | -15.09%7,365 | -64.56%2,365 | 0.00%1,000 | --2,000 | 100.00%2,000 | -20.85%8,674 | 183.00%6,674 |
营业利润 | 387.30%90.5万 | 998.86%193.4万 | 101.87%614.9万 | -56.38%607.1万 | -19.65%316.4万 | -121.75%-31.5万 | -95.23%17.6万 | -37.13%304.6万 | 796.12%1,391.79万 | 105.24%393.79万 |
营业外利息收入与支出净额 | 2.94%-3.3万 | 2.94%-3.3万 | 5.88%-3.2万 | 3.92%-13.47万 | 4.38%-3.27万 | 5.56%-3.4万 | 2.86%-3.4万 | 2.86%-3.4万 | 3.60%-14.02万 | 3.49%-3.42万 |
营业外利息支出 | -2.94%3.3万 | -2.94%3.3万 | -5.88%3.2万 | -3.92%13.47万 | -4.38%3.27万 | -5.56%3.4万 | -2.86%3.4万 | -2.86%3.4万 | -3.60%14.02万 | -3.49%3.42万 |
投资净收益 | -293.30%-308.9万 | -37.49%524.2万 | 72.52%-80.9万 | 412.30%429.63万 | -418.96%-274.37万 | 1,062.65%159.8万 | 923.93%838.6万 | -96.27%-294.4万 | -114.83%-137.57万 | -109.92%-52.87万 |
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 | -56.42%46.5万 | -37.56%158.6万 | 94.49%-25.1万 | 87.83%-152.01万 | 83.27%-57.21万 | 127.09%106.7万 | 309.92%254万 | -16.23%-455.5万 | -206.44%-1,248.7万 | -314.41%-342万 |
联营企业及其他参股权益产生的收益 | 532.10%443.1万 | 151.22%421.8万 | 5.50%-348.5万 | 131.98%349.79万 | 170.38%480.59万 | 132.08%70.1万 | -57.30%167.9万 | 37.03%-368.8万 | -173.99%-1,093.87万 | -6,971.53%-682.87万 |
特殊收入(费用) | 1.11%346.2万 | 344.16万 | 1.76万 | 342.4万 | 0 | 0 | ||||
减:重组及并购 | --0 | ---- | ---- | ---344.16万 | --373 | ---344.2万 | ---- | ---- | --0 | --0 |
减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | --1.8万 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---346.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -4.66%614.1万 | 1.57%1,294.7万 | 119.23%157.2万 | 241.99%1,565.2万 | 167.49%463.9万 | 232.07%644.1万 | 77.21%1,274.7万 | -26.43%-817.5万 | -124.65%-1,102.37万 | -134.42%-687.37万 |
所得税 | 166.01%13.4万 | 368.97%7.8万 | -61.72%8万 | -302.26%-42.04万 | -386.22%-39.74万 | -1,550.00%-20.3万 | -182.86%-2.9万 | 945.00%20.9万 | -68.06%20.78万 | -77.53%13.88万 |
除税后利润 | -9.59%600.7万 | 0.73%1,286.9万 | 117.80%149.2万 | 243.10%1,607.24万 | 171.82%503.64万 | 235.84%664.4万 | 78.49%1,277.6万 | -29.26%-838.4万 | -125.49%-1,123.15万 | -136.23%-701.25万 |
持续经营利润 | -9.59%600.7万 | 0.73%1,286.9万 | 117.80%149.2万 | 243.10%1,607.24万 | 171.82%503.64万 | 235.84%664.4万 | 78.49%1,277.6万 | -29.26%-838.4万 | -125.49%-1,123.15万 | -136.23%-701.25万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -9.59%600.7万 | 0.73%1,286.9万 | 117.80%149.2万 | 243.10%1,607.24万 | 171.82%503.64万 | 235.84%664.4万 | 78.49%1,277.6万 | -29.26%-838.4万 | -125.49%-1,123.15万 | -136.23%-701.25万 |
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 | -9.59%600.7万 | 0.73%1,286.9万 | 117.80%149.2万 | 243.10%1,607.24万 | 171.82%503.64万 | 235.84%664.4万 | 78.49%1,277.6万 | -29.26%-838.4万 | -125.49%-1,123.15万 | -136.23%-701.25万 |
总派息金额 | ||||||||||
基本每股收益 | -9.47%0.0908 | 0.83%0.1944 | 117.80%0.0225 | 243.30%0.2426 | 172.00%0.0761 | 236.09%0.1003 | 78.68%0.1928 | -29.24%-0.1264 | -125.49%-0.1693 | -136.22%-0.1057 |
稀释每股收益 | -9.47%0.0908 | 0.83%0.1944 | 117.80%0.0225 | 243.30%0.2426 | 172.00%0.0761 | 236.09%0.1003 | 78.68%0.1928 | -29.24%-0.1264 | -125.49%-0.1693 | -136.22%-0.1057 |
每股派息 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 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。
暂无数据