(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 | -46.28%4,461.7万 | 254.86%1,084.1万 | -68.61%820.7万 | -78.22%649.9万 | -20.60%1,907万 | -5.21%8,305.4万 | -78.73%305.5万 | -3.96%2,614.5万 | 7.58%2,983.6万 | 31.29%2,401.8万 |
主营业务成本 | -39.90%3,484.2万 | 109.12%852.8万 | -62.70%638.7万 | -71.69%579.9万 | -13.21%1,412.8万 | 1.63%5,796.9万 | -51.33%407.8万 | -1.22%1,712.5万 | 4.87%2,048.7万 | 38.07%1,627.9万 |
毛利 | -61.03%977.5万 | 326.10%231.3万 | -79.82%182万 | -92.51%70万 | -36.14%494.2万 | -17.96%2,508.5万 | -117.09%-102.3万 | -8.77%902万 | 14.01%934.9万 | 18.99%773.9万 |
营业费用 | 0.92%1,242.2万 | 60.78%346万 | -26.88%312.9万 | 7.58%305.1万 | -8.55%278.2万 | 14.52%1,230.9万 | -35.70%215.2万 | 32.56%427.9万 | 71.15%283.6万 | 20.91%304.2万 |
销售、一般行政及管理费用 | 0.92%1,242.2万 | 60.78%346万 | -26.88%312.9万 | 7.58%305.1万 | -8.55%278.2万 | 14.52%1,230.9万 | -35.70%215.2万 | 32.56%427.9万 | 71.15%283.6万 | 20.91%304.2万 |
-一般及行政管理费用 | 0.92%1,242.2万 | 60.78%346万 | -26.88%312.9万 | 7.58%305.1万 | -8.55%278.2万 | 14.52%1,230.9万 | -35.70%215.2万 | 32.56%427.9万 | 71.15%283.6万 | 20.91%304.2万 |
营业利润 | -120.72%-264.7万 | 63.87%-114.7万 | -127.61%-130.9万 | -136.10%-235.1万 | -54.01%216万 | -35.57%1,277.6万 | -220.36%-317.5万 | -28.80%474.1万 | -0.46%651.3万 | 17.78%469.7万 |
营业外利息收入与支出净额 | ||||||||||
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 | ||||||||||
特殊收入(费用) | 0 | 0 | ||||||||
减:勾销 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -73.67%908.6万 | -74.26%977.7万 | -15.15%91.3万 | 80.53%-82.8万 | -157.81%-77.6万 | 209.06%3,450.7万 | 288.19%3,798.4万 | -63.72%107.6万 | -1,289.54%-425.2万 | 76.48%-30.1万 |
税前利润 | -86.38%643.9万 | -75.21%863万 | -106.81%-39.6万 | -240.60%-317.9万 | -68.52%138.4万 | 52.56%4,728.3万 | 180.20%3,480.9万 | -39.56%581.7万 | -63.75%226.1万 | 62.33%439.6万 |
所得税 | -75.06%149.5万 | 196.96%78.1万 | -113.09%-26万 | -96.97%6.1万 | -47.29%91.3万 | 2.06%599.4万 | -76.79%26.3万 | 16.34%198.6万 | 18.34%201.3万 | 30.03%173.2万 |
除税后利润 | -88.03%494.4万 | -77.28%784.9万 | -103.55%-13.6万 | -1,406.45%-324万 | -82.32%47.1万 | 64.37%4,128.9万 | 205.99%3,454.6万 | -51.62%383.1万 | -94.53%24.8万 | 93.60%266.4万 |
持续经营利润 | -88.03%494.4万 | -77.28%784.9万 | -103.55%-13.6万 | -1,406.45%-324万 | -82.32%47.1万 | 64.37%4,128.9万 | 205.99%3,454.6万 | -51.62%383.1万 | -94.53%24.8万 | 93.60%266.4万 |
归属于少数股东的净利润 | -72.34%158.7万 | 107.79%5.5万 | -77.57%45.6万 | -105.10%-12.8万 | -36.63%120.4万 | -32.33%573.8万 | -153.12%-70.6万 | -55.14%203.3万 | -4.12%251.1万 | 3.66%190万 |
归属于母公司的净利润 | -90.56%335.7万 | -77.89%779.4万 | -132.93%-59.2万 | -37.52%-311.2万 | -195.94%-73.3万 | 113.65%3,555.1万 | 253.90%3,525.2万 | -46.90%179.8万 | -218.05%-226.3万 | 267.18%76.4万 |
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 | -90.56%335.7万 | -77.89%779.4万 | -132.93%-59.2万 | -37.52%-311.2万 | -195.94%-73.3万 | 113.65%3,555.1万 | 253.90%3,525.2万 | -46.90%179.8万 | -218.05%-226.3万 | 267.18%76.4万 |
总派息金额 | ||||||||||
基本每股收益 | -90.63%0.0045 | -77.94%0.0105 | -133.33%-0.0008 | -35.48%-0.0042 | -200.00%-0.001 | 113.33%0.048 | 252.59%0.0476 | -47.83%0.0024 | -219.23%-0.0031 | 266.67%0.001 |
稀释每股收益 | -90.63%0.0045 | -77.94%0.0105 | -133.33%-0.0008 | -35.48%-0.0042 | -200.00%-0.001 | 113.33%0.048 | 252.59%0.0476 | -47.83%0.0024 | -219.23%-0.0031 | 266.67%0.001 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 122.22%0.01 | 0.005 | 0 | 0 | 11.11%0.005 |
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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