(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | (Q1)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -15.13%650.2万 | 8.48%724.3万 | 10.51%862.1万 | -18.82%667.7万 | 37.27%780.1万 | 10.62%2,886.1万 | 5.42%729.3万 | 9.01%766.1万 | 22.78%822.5万 | 4.35%568.3万 |
主营业务成本 | -18.26%491万 | 4.45%561.1万 | 16.28%688.4万 | -21.05%537.2万 | 29.14%592万 | 15.81%2,454万 | 19.42%714.7万 | 5.57%600.7万 | 27.06%680.4万 | 10.19%458.4万 |
毛利 | -3.75%159.2万 | 25.06%163.2万 | -7.66%173.7万 | -8.16%130.5万 | 71.16%188.1万 | -11.83%432.1万 | -84.35%14.6万 | 23.62%165.4万 | 5.73%142.1万 | -14.54%109.9万 |
营业费用 | 5.79%89.6万 | 15.94%98.9万 | -8.31%77.2万 | -2.74%85.3万 | 89.64%84.2万 | -28.45%105.9万 | -608.72%-110.9万 | 90.77%84.7万 | 127.20%87.7万 | 1,333.33%44.4万 |
销售、一般行政及管理费用 | 5.79%89.6万 | 15.94%98.9万 | -8.31%77.2万 | -2.74%85.3万 | 89.64%84.2万 | -28.45%105.9万 | -608.72%-110.9万 | 90.77%84.7万 | 127.20%87.7万 | 2.78%44.4万 |
-销售费用 | 400.00%3万 | 22.58%3.8万 | 112.50%1.7万 | 106.67%3.1万 | 166.67%8,000 | 75.00%1.4万 | 50.00%-1万 | 100.00%6,000 | -25.00%1.5万 | -40.00%3,000 |
-一般及行政管理费用 | 2.97%86.6万 | 15.69%95.1万 | -9.47%75.5万 | -4.64%82.2万 | 89.12%83.4万 | -29.01%104.5万 | -561.76%-109.9万 | 90.70%84.1万 | 135.52%86.2万 | 3.28%44.1万 |
营业利润 | -13.75%69.6万 | 42.26%64.3万 | -7.12%96.5万 | -16.91%45.2万 | 58.63%103.9万 | -4.65%326.2万 | 75.52%125.5万 | -9.73%80.7万 | -43.22%54.4万 | -50.45%65.5万 |
营业外利息收入与支出净额 | 41.27%-3.7万 | 0 | 0 | 0 | 0 | -43.24%256万 | -34.92%293.5万 | -6.3万 | -26.1万 | -5.1万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -35.07%294.5万 | ---- | ---- | ---- | ---- |
营业外利息支出 | -41.27%3.7万 | --0 | --0 | --0 | --0 | 1,380.77%38.5万 | -61.54%1万 | --6.3万 | --26.1万 | --5.1万 |
投资净收益 | 0.00%1.6万 | |||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -14.72%614.2万 | -18.91%560.4万 | 4.95%481.4万 | 197.89%691.1万 | -55.89%458.7万 | 75.42%2,279.1万 | 875.85%286.9万 | 45.73%720.2万 | -45.06%232万 | 194.37%1,040万 |
特殊收入(费用) | 0 | |||||||||
减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 70.15%-12万 | -8.97%-24.3万 | 49.06%-27万 | -255.94%-22.3万 | -260.12%-53万 | -12.26%-350.6万 | 22.13%-357.8万 | -216.52%-40.2万 | -78.30%14.3万 | 33.1万 |
税前利润 | -11.44%668.1万 | -15.91%600.4万 | 8.10%550.9万 | 160.01%714万 | -55.04%509.6万 | 41.01%2,512.3万 | 272.02%349.7万 | 22.05%754.4万 | -52.98%274.6万 | 133.47%1,133.5万 |
所得税 | -14.71%28.4万 | 22.99%32.1万 | -11.86%37.9万 | -10.62%26.1万 | 60.45%43万 | -26.12%102.4万 | -47.60%13.1万 | -5.40%33.3万 | -36.66%29.2万 | -17.03%26.8万 |
除税后利润 | -11.29%639.7万 | -17.39%568.3万 | 9.94%513万 | 180.32%687.9万 | -57.84%466.6万 | 46.68%2,409.9万 | 387.83%336.6万 | 23.71%721.1万 | -54.38%245.4万 | 144.20%1,106.7万 |
持续经营利润 | -11.29%639.7万 | -17.39%568.3万 | 9.94%513万 | 180.32%687.9万 | -57.84%466.6万 | 46.68%2,409.9万 | 387.83%336.6万 | 23.71%721.1万 | -54.38%245.4万 | 144.20%1,106.7万 |
归属于少数股东的净利润 | -73.9万 | 0 | 0.00%-2,000 | 0 | 0 | |||||
归属于母公司的净利润 | -1.04%713.6万 | -17.39%568.3万 | 9.94%513万 | 180.32%687.9万 | -57.84%466.6万 | 46.67%2,410.1万 | 386.71%336.8万 | 23.71%721.1万 | -54.38%245.4万 | 144.20%1,106.7万 |
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 | -1.04%713.6万 | -17.39%568.3万 | 9.94%513万 | 180.32%687.9万 | -57.84%466.6万 | 46.67%2,410.1万 | 386.71%336.8万 | 23.71%721.1万 | -54.38%245.4万 | 144.20%1,106.7万 |
总派息金额 | ||||||||||
基本每股收益 | -1.04%0.0285 | -17.45%0.0227 | 9.63%0.0205 | 180.61%0.0275 | -57.79%0.0187 | 46.73%0.0964 | 400.00%0.0135 | 23.61%0.0288 | -54.42%0.0098 | 144.75%0.0443 |
稀释每股收益 | -1.04%0.0285 | -17.45%0.0227 | 9.63%0.0205 | 180.61%0.0275 | -57.79%0.0187 | 46.73%0.0964 | 398.96%0.0135 | 23.61%0.0288 | -54.42%0.0098 | 144.75%0.0443 |
每股派息 | 0 | 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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