KGROUP
0036
AMLEX
03011
COMPUGT
5037
SERSOL
0055
JFTECH
0146
(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -18.43%1,175.3万 | 2.64%5,146.7万 | 4.49%1,199.5万 | -20.34%1,283.3万 | 25.16%1,223.1万 | 12.71%1,440.8万 | -34.54%5,014.33万 | -28.59%1,147.93万 | -3.59%1,610.9万 | -68.05%977.2万 |
主营业务成本 | -6.61%878.8万 | -12.85%3,482.31万 | -11.30%785.31万 | -37.06%882.8万 | 10.24%873.2万 | 2.77%941万 | -31.12%3,995.68万 | -40.62%885.38万 | 12.17%1,402.6万 | -62.42%792.1万 |
毛利 | -40.68%296.5万 | 63.39%1,664.39万 | 57.76%414.19万 | 92.27%400.5万 | 89.03%349.9万 | 37.80%499.8万 | -45.21%1,018.65万 | 125.47%262.55万 | -50.45%208.3万 | -80.52%185.1万 |
营业费用 | 23.22%275.9万 | 13.35%1,191.64万 | 26.92%532.34万 | -7.17%208.5万 | -2.63%229.1万 | 30.17%223.9万 | 14.64%1,051.32万 | -40.63%419.42万 | 11.52%224.6万 | -8.55%235.3万 |
销售、一般行政及管理费用 | -13.85%243.9万 | 14.08%982.12万 | 1.06%208.52万 | 2.94%245.2万 | 33.16%252.6万 | 24.88%283.1万 | 9.30%860.94万 | 51.62%206.34万 | 21.28%238.2万 | -29.90%189.7万 |
-销售费用 | -14.67%22.1万 | 63.33%85.57万 | 41.79%19.27万 | 122.22%22万 | 60.00%18.4万 | 48.85%25.9万 | -43.74%52.39万 | -28.17%13.59万 | -51.94%9.9万 | -53.82%11.5万 |
-一般及行政管理费用 | -13.76%221.8万 | 10.88%896.55万 | -1.81%189.25万 | -2.23%223.2万 | 31.43%234.2万 | 22.89%257.2万 | 16.41%808.55万 | 64.51%192.75万 | 29.86%228.3万 | -27.47%178.2万 |
其他营业费用 | 63.84%100.6万 | -4.86%209.97万 | -36.08%80.47万 | 92.86%35.1万 | -27.63%33万 | 93.08%61.4万 | 47.69%220.68万 | 120.76%125.88万 | -31.32%18.2万 | 60.00%45.6万 |
其他营业收入总额 | -43.12%68.6万 | -98.49%4,573 | -179.09%-243.34万 | 125.79%71.8万 | --56.5万 | 39.42%120.6万 | 51.10%30.31万 | 83.02%-87.19万 | 47.91%31.8万 | ---- |
营业利润 | -92.53%20.6万 | 1,547.11%472.75万 | 24.68%-118.15万 | 1,277.91%192万 | 340.64%120.8万 | 44.68%275.9万 | -103.47%-32.67万 | 73.41%-156.87万 | -107.44%-16.3万 | -107.24%-50.2万 |
营业外利息收入与支出净额 | 10.81%-3.3万 | 79.71%151.44万 | 72.47%162.24万 | -3.03%-3.4万 | -5.71%-3.7万 | -23.33%-3.7万 | 242.65%84.27万 | 175.11%94.07万 | -10.00%-3.3万 | -9.38%-3.5万 |
营业外利息收入 | ---- | 70.18%162.41万 | ---- | ---- | ---- | ---- | 172.07%95.43万 | ---- | ---- | ---- |
营业外利息支出 | -10.81%3.3万 | -1.78%10.97万 | -87.85%1,658 | 3.03%3.4万 | 5.71%3.7万 | 23.33%3.7万 | 6.50%11.16万 | 54.47%1.36万 | 10.00%3.3万 | 9.38%3.5万 |
投资净收益 | -58.79%78.77万 | 65.14%191.16万 | ||||||||
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 | ||||||||||
特殊收入(费用) | -30.71%13.68万 | -95.69%19.74万 | ||||||||
减:其他特殊费用 | ---- | 30.71%-13.68万 | ---- | ---- | ---- | ---- | 95.69%-19.74万 | ---- | ---- | ---- |
其他营业外收入(费用) | 71.16%24.66万 | -37.89%14.41万 | ||||||||
税前利润 | -93.64%17.3万 | 167.71%741.3万 | -0.80%161.2万 | 1,062.24%188.6万 | 318.06%117.1万 | 45.02%272.2万 | -82.29%276.91万 | 298.15%162.51万 | -109.07%-19.6万 | -107.78%-53.7万 |
所得税 | -89.94%6.5万 | 135.94%229.5万 | -45.20%37.3万 | 2,346.43%62.9万 | 1,024.29%64.7万 | 65.64%64.6万 | -68.82%97.27万 | -9.68%68.07万 | -105.48%-2.8万 | -104.96%-7万 |
除税后利润 | -94.80%10.8万 | 184.92%511.8万 | 26.52%125.8万 | 916.88%130.7万 | 180.98%47.7万 | 33.85%207.6万 | -17.82%179.63万 | 109.31%99.43万 | -109.70%-16万 | -110.73%-58.9万 |
持续经营利润 | -94.80%10.8万 | 184.92%511.8万 | 31.21%123.9万 | 848.21%125.7万 | 212.21%52.4万 | 39.61%207.6万 | -85.65%179.63万 | 373.32%94.43万 | -110.19%-16.8万 | -108.51%-46.7万 |
停止经营利润 | ---- | ---- | ---- | 525.00%5万 | 61.48%-4.7万 | ---- | ---- | ---- | --8,000 | ---12.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -94.80%10.8万 | 184.92%511.8万 | 26.52%125.8万 | 916.88%130.7万 | 180.98%47.7万 | 33.85%207.6万 | -17.82%179.63万 | 109.31%99.43万 | -109.70%-16万 | -110.73%-58.9万 |
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 | -94.80%10.8万 | 184.92%511.8万 | 26.52%125.8万 | 916.88%130.7万 | 180.98%47.7万 | 33.85%207.6万 | -17.82%179.63万 | 109.31%99.43万 | -109.70%-16万 | -110.73%-58.9万 |
总派息金额 | ||||||||||
基本每股收益 | -94.62%0.0014 | 184.44%0.064 | 25.60%0.0157 | 915.00%0.0163 | 182.19%0.006 | 34.02%0.026 | -17.58%0.0225 | 109.36%0.0125 | -109.71%-0.002 | -110.64%-0.0073 |
稀释每股收益 | -94.62%0.0014 | 184.44%0.064 | 26.32%0.0157 | 915.00%0.0163 | 182.19%0.006 | 34.02%0.026 | -17.58%0.0225 | 109.31%0.0124 | -109.71%-0.002 | -110.64%-0.0073 |
每股派息 | 0 | 0.00%0.035 | 0 | 0 | 0.00%0.035 | 0 | 0.00%0.035 | 0 | 0 | 0.00%0.035 |
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。