(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 | 69.78%354.5万 | 69.06%348.1万 | 3.29%301.4万 | 30.35%956.37万 | 25.69%249.87万 | -10.15%208.8万 | 4.78%205.9万 | 175.28%291.8万 | -23.80%733.7万 | 45.16%198.8万 |
主营业务成本 | 39.57%266.3万 | 37.99%270.6万 | 5.75%250.3万 | 22.08%829.19万 | 21.79%205.59万 | -19.43%190.8万 | 196.1万 | 78.78%236.7万 | -23.35%679.21万 | 168.81万 |
毛利 | 390.00%88.2万 | 690.82%77.5万 | -7.26%51.1万 | 133.37%127.17万 | 47.60%44.27万 | 509.09%18万 | 9.8万 | 308.71%55.1万 | -29.03%54.5万 | 30万 |
营业费用 | 0.74%108.5万 | -27.65%71.7万 | 42.93%110.2万 | -18.21%454.34万 | -25.86%170.44万 | 3.56%107.7万 | -60.78%99.1万 | -29.97%77.1万 | -0.55%555.48万 | 144.82%229.88万 |
销售、一般行政及管理费用 | -8.63%28.6万 | -3.28%26.5万 | 17.49%30.9万 | 0.72%116.31万 | 2.40%31.31万 | 19.47%31.3万 | --27.4万 | -10.85%26.3万 | -0.14%115.48万 | --30.58万 |
-销售费用 | -8.63%28.6万 | -3.28%26.5万 | 17.49%30.9万 | 0.72%116.31万 | 2.40%31.31万 | 19.47%31.3万 | --27.4万 | -10.85%26.3万 | -0.14%115.48万 | --30.58万 |
其他营业费用 | 5.18%83.2万 | -2.40%81.2万 | 4.38%81万 | -23.18%338.03万 | -44.69%98.13万 | -12.40%79.1万 | -67.93%83.2万 | -6.84%77.6万 | -0.66%440万 | 127.27%177.4万 |
其他营业收入总额 | 22.22%3.3万 | 213.04%36万 | -93.66%1.7万 | ---- | ---- | -78.40%2.7万 | 71.64%11.5万 | 892.59%26.8万 | ---- | ---- |
营业利润 | 77.37%-20.3万 | 106.49%5.8万 | -168.64%-59.1万 | 34.70%-327.16万 | 36.88%-126.16万 | 17.25%-89.7万 | -58.90%-89.3万 | 83.88%-22万 | -3.98%-500.99万 | 15.37%-199.89万 |
营业外利息收入与支出净额 | -122.22%-2万 | -233.33%-2万 | -50.00%-1.2万 | 87.44%-2.87万 | 80.03%-5,696 | 85.00%-9,000 | 91.43%-6,000 | 88.57%-8,000 | -9.59%-22.85万 | 55.10%-2.85万 |
营业外利息收入 | -28.57%2.5万 | -3.33%2.9万 | 40.91%3.1万 | 153.40%11.94万 | 191.40%3.24万 | 250.00%3.5万 | 150.00%3万 | 57.14%2.2万 | -41.61%4.71万 | -29.13%1.11万 |
营业外利息支出 | 2.27%4.5万 | 36.11%4.9万 | 43.33%4.3万 | -46.28%14.81万 | -3.94%3.81万 | -37.14%4.4万 | -56.10%3.6万 | -64.29%3万 | -4.69%27.56万 | -49.96%3.96万 |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -94.53%42.69万 | 2,798.72%780.85万 | ||||||||
税前利润 | 75.39%-22.3万 | 104.23%3.8万 | -164.47%-60.3万 | -211.80%-287.34万 | -114.54%-84.04万 | 20.80%-90.6万 | -42.25%-89.9万 | 84.11%-22.8万 | 154.03%257.01万 | 368.14%578.11万 |
所得税 | -91.67%1,000 | -300.00%-2,000 | -82.35%3,000 | -95.74%3.21万 | -99.72%2,097 | 500.00%1.2万 | -83.33%1,000 | 254.55%1.7万 | 182,354.72%75.35万 | 6,110.47%75.65万 |
除税后利润 | 75.60%-22.4万 | 104.44%4万 | -147.35%-60.6万 | -259.94%-290.55万 | -116.77%-84.25万 | 19.90%-91.8万 | -41.07%-90万 | 82.79%-24.5万 | 138.18%181.66万 | 334.42%502.46万 |
持续经营利润 | 75.60%-22.4万 | 104.44%4万 | -147.35%-60.6万 | -259.94%-290.55万 | -116.77%-84.25万 | 19.90%-91.8万 | -41.07%-90万 | 82.79%-24.5万 | 138.18%181.66万 | 334.42%502.46万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 75.60%-22.4万 | 104.44%4万 | -147.35%-60.6万 | -259.94%-290.55万 | -116.77%-84.25万 | 19.90%-91.8万 | -41.07%-90万 | 82.79%-24.5万 | 138.18%181.66万 | 334.42%502.46万 |
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 | 75.60%-22.4万 | 104.44%4万 | -147.35%-60.6万 | -259.94%-290.55万 | -116.77%-84.25万 | 19.90%-91.8万 | -41.07%-90万 | 82.79%-24.5万 | 138.18%181.66万 | 334.42%502.46万 |
总派息金额 | ||||||||||
基本每股收益 | 75.55%-0.0056 | 104.44%0.001 | -147.54%-0.0151 | -259.91%-0.0726 | -116.72%-0.021 | 19.93%-0.0229 | -41.51%-0.0225 | 82.87%-0.0061 | 138.18%0.0454 | 334.33%0.1256 |
稀释每股收益 | 75.55%-0.0056 | 104.44%0.001 | -147.54%-0.0151 | -259.91%-0.0726 | -116.77%-0.0211 | 19.93%-0.0229 | -41.51%-0.0225 | 82.87%-0.0061 | 138.18%0.0454 | 334.33%0.1256 |
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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