(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 | 35.69%1,372.5万 | 41.51%1,955.2万 | 64.20%999.3万 | 21.38%5,304.9万 | 11.61%2,303.1万 | -26.59%1,011.5万 | 222.07%1,381.7万 | 21.67%608.6万 | -38.17%4,370.6万 | 28.86%2,063.5万 |
主营业务成本 | 39.38%1,099.4万 | -45.67%699.4万 | 54.30%832.6万 | 7.25%4,063.8万 | -20.48%1,448万 | -33.42%788.8万 | 378.59%1,287.4万 | 4.94%539.6万 | -53.09%3,789万 | -32.26%1,821万 |
毛利 | 22.63%273.1万 | 1,231.71%1,255.8万 | 141.59%166.7万 | 113.39%1,241.1万 | 252.62%855.1万 | 15.33%222.7万 | -41.06%94.3万 | 592.86%69万 | 157.65%581.6万 | 122.32%242.5万 |
营业费用 | 33.59%468.5万 | 39.09%369万 | -14.80%263.1万 | 30.89%2,017.7万 | 41.81%1,092.9万 | 9.39%350.7万 | 21.53%265.3万 | 33.16%308.8万 | -13.47%1,541.5万 | -18.83%770.7万 |
销售、一般行政及管理费用 | 33.59%468.5万 | 39.09%369万 | -14.80%263.1万 | 30.89%2,017.7万 | 41.81%1,092.9万 | 9.39%350.7万 | 21.53%265.3万 | 33.16%308.8万 | -13.47%1,541.5万 | -18.83%770.7万 |
-一般及行政管理费用 | 33.59%468.5万 | 39.09%369万 | -14.80%263.1万 | 30.89%2,017.7万 | 41.81%1,092.9万 | 9.39%350.7万 | 21.53%265.3万 | 33.16%308.8万 | -13.47%1,541.5万 | -18.83%770.7万 |
营业利润 | -52.66%-195.4万 | 618.60%886.8万 | 59.80%-96.4万 | 19.10%-776.6万 | 54.98%-237.8万 | -0.39%-128万 | -193.31%-171万 | 2.48%-239.8万 | 65.60%-959.9万 | 74.06%-528.2万 |
营业外利息收入与支出净额 | 3.60%-24.1万 | 9.18%-26.7万 | 22.87%-22.6万 | 3.55%-135.8万 | -66.45%-52.1万 | 35.06%-25万 | 15.03%-29.4万 | 19.51%-29.3万 | 29.88%-140.8万 | -176.99%-31.3万 |
营业外利息支出 | -3.60%24.1万 | -9.18%26.7万 | -22.87%22.6万 | -3.55%135.8万 | 66.45%52.1万 | -35.06%25万 | -15.03%29.4万 | -19.51%29.3万 | -29.88%140.8万 | 176.99%31.3万 |
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 | 0 | 0 | -88.48%23.8万 | 235.51%426.1万 | 0 | -1,719.84%-458.6万 | -8.46%56.3万 | 21.10%206.6万 | 126.79%127万 |
特殊收入(费用) | -61.04%-290.2万 | 68.55%-180.2万 | ||||||||
减:勾销 | ---- | ---- | ---- | 61.04%290.2万 | ---- | ---- | ---- | ---- | -68.55%180.2万 | ---- |
其他营业外收入(费用) | 75.16%394.8万 | -59.98%77.2万 | -55.32%31.1万 | 72.32%1,363.4万 | 115.85%875.5万 | 5.62%225.4万 | 29.12%192.9万 | 205.26%69.6万 | 179.77%791.2万 | 200.52%405.6万 |
税前利润 | 142.13%175.3万 | 301.09%937.3万 | 38.62%-87.9万 | 165.21%184.6万 | 448.38%721.5万 | -20.18%72.4万 | -1,589.14%-466.1万 | 27.68%-143.2万 | 90.90%-283.1万 | 93.02%-207.1万 |
所得税 | 27.5万 | 0 | 7.3万 | 361.54%48万 | 48万 | 0 | 0 | 0 | -98.41%10.4万 | 0 |
除税后利润 | 104.14%147.8万 | 301.09%937.3万 | 33.52%-95.2万 | 146.54%136.6万 | 425.21%673.5万 | -20.18%72.4万 | -2,330.14%-466.1万 | 27.68%-143.2万 | 92.20%-293.5万 | 93.90%-207.1万 |
持续经营利润 | 104.14%147.8万 | 301.09%937.3万 | 33.52%-95.2万 | 146.54%136.6万 | 425.21%673.5万 | -20.18%72.4万 | -2,330.14%-466.1万 | 27.68%-143.2万 | 92.20%-293.5万 | 93.90%-207.1万 |
归属于少数股东的净利润 | 0.00%-2,000 | 100.00%2,000 | 0.00%-1,000 | 0.00%-5,000 | -200.00%-3,000 | -100.00%-2,000 | 200.00%1,000 | 50.00%-1,000 | 94.19%-5,000 | 98.77%-1,000 |
归属于母公司的净利润 | 103.86%148万 | 301.01%937.1万 | 33.54%-95.1万 | 146.79%137.1万 | 425.51%673.8万 | -20.04%72.6万 | -2,320.00%-466.2万 | 27.65%-143.1万 | 92.20%-293万 | 93.89%-207万 |
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 | 103.86%148万 | 301.01%937.1万 | 33.54%-95.1万 | 146.79%137.1万 | 425.51%673.8万 | -20.04%72.6万 | -2,320.00%-466.2万 | 27.65%-143.1万 | 92.20%-293万 | 93.89%-207万 |
总派息金额 | ||||||||||
基本每股收益 | 100.00%0.008 | 300.00%0.054 | 37.50%-0.005 | 147.02%0.0079 | 429.66%0.0389 | -20.00%0.004 | -2,800.00%-0.027 | 27.27%-0.008 | 92.19%-0.0168 | 93.92%-0.0118 |
稀释每股收益 | 100.00%0.008 | 300.00%0.054 | 37.50%-0.005 | 147.02%0.0079 | 429.66%0.0389 | -20.00%0.004 | -2,800.00%-0.027 | 27.27%-0.008 | 92.19%-0.0168 | 93.92%-0.0118 |
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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