(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 | -20.34%1,283.3万 | 25.16%1,223.1万 | 12.71%1,440.8万 | -34.55%5,014.1万 | -28.60%1,147.7万 | -3.59%1,610.9万 | -68.05%977.2万 | -3.46%1,278.3万 | 34.42%7,660.62万 | 20.98%1,607.52万 |
主营业务成本 | -37.06%882.8万 | 10.24%873.2万 | 2.77%941万 | -31.13%3,995.48万 | -40.63%885.18万 | 12.17%1,402.6万 | -62.42%792.1万 | -3.82%915.6万 | 41.42%5,801.28万 | 56.47%1,491.08万 |
毛利 | 92.27%400.5万 | 89.03%349.9万 | 37.80%499.8万 | -45.22%1,018.62万 | 125.44%262.52万 | -50.45%208.3万 | -80.52%185.1万 | -2.53%362.7万 | 16.45%1,859.35万 | -69.02%116.45万 |
营业费用 | -7.17%208.5万 | -2.63%229.1万 | 28.90%221.7万 | 13.82%1,043.8万 | -41.69%411.9万 | 11.52%224.6万 | -8.55%235.3万 | 169.30%172万 | -2.29%917.05万 | 137.09%706.45万 |
销售、一般行政及管理费用 | 2.94%245.2万 | 33.16%252.6万 | 21.66%275.8万 | 7.05%843.2万 | 38.59%188.6万 | 21.28%238.2万 | -29.90%189.7万 | 22.87%226.7万 | 0.42%787.69万 | -0.65%136.09万 |
-销售费用 | 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 | -39.37%17.4万 | 45.15%93.12万 | 98.06%18.92万 |
-一般及行政管理费用 | -2.23%223.2万 | 31.43%234.2万 | 19.40%249.9万 | 13.86%790.81万 | 49.37%175.01万 | 29.86%228.3万 | -27.47%178.2万 | 34.34%209.3万 | -3.56%694.57万 | -8.05%117.17万 |
其他营业费用 | 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 | -14.97%31.8万 | -8.52%149.42万 | 11.29%57.02万 |
其他营业收入总额 | 125.79%71.8万 | --56.5万 | 33.53%115.5万 | 0.14%20.09万 | 81.02%-97.41万 | 47.91%31.8万 | ---- | -81.60%86.5万 | 119.16%20.06万 | -367.75%-513.34万 |
营业利润 | 1,277.91%192万 | 340.64%120.8万 | 45.83%278.1万 | -102.67%-25.18万 | 74.68%-149.38万 | -107.44%-16.3万 | -107.24%-50.2万 | -69.26%190.7万 | 43.17%942.29万 | -857.81%-590.01万 |
营业外利息收入与支出净额 | -3.03%-3.4万 | -5.71%-3.7万 | -23.33%-3.7万 | 136.11%58.07万 | 98.48%67.87万 | -10.00%-3.3万 | -9.38%-3.5万 | 11.76%-3万 | -26.21%24.59万 | -22.34%34.19万 |
营业外利息收入 | ---- | ---- | ---- | 97.37%69.23万 | ---- | ---- | ---- | ---- | -25.94%35.08万 | ---- |
营业外利息支出 | 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 | -11.76%3万 | -25.29%10.48万 | -73.48%8,836 |
投资净收益 | 50.23%173.9万 | 25.18%115.76万 | ||||||||
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) | -95.69%19.74万 | 7,464.69%457.67万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 95.69%-19.74万 | ---- | ---- | ---- | ---- | -7,464.69%-457.67万 | ---- |
其他营业外收入(费用) | 12.93%26.2万 | 233.91%23.2万 | ||||||||
税前利润 | 1,062.24%188.6万 | 318.06%117.1万 | 46.19%274.4万 | -83.84%252.72万 | 238.89%138.32万 | -109.07%-19.6万 | -107.78%-53.7万 | -69.57%187.7万 | 96.19%1,563.51万 | -82.05%40.81万 |
所得税 | 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 | -12.36%39万 | 65.21%311.97万 | 21.89%75.37万 |
除税后利润 | 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 | -72.90%155.1万 | 20.10%218.57万 | -309.64%-1,067.53万 |
持续经营利润 | 848.21%125.7万 | 212.21%52.4万 | 41.09%209.8万 | -87.58%155.45万 | 303.31%70.25万 | -110.19%-16.8万 | -108.51%-46.7万 | -74.02%148.7万 | 105.80%1,251.55万 | -120.87%-34.55万 |
停止经营利润 | 525.00%5万 | 61.48%-4.7万 | -134.38%-2.2万 | 102.34%24.19万 | 102.83%29.19万 | --8,000 | ---12.2万 | --6.4万 | -142.41%-1,032.98万 | ---1,032.98万 |
归属于少数股东的净利润 | 0 | 0 | ||||||||
归属于母公司的净利润 | 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 | -72.90%155.1万 | 20.10%218.57万 | -309.64%-1,067.53万 |
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 | 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 | -72.90%155.1万 | 20.10%218.57万 | -309.64%-1,067.53万 |
总派息金额 | ||||||||||
基本每股收益 | 915.00%0.0163 | 182.19%0.006 | 33.51%0.0259 | -17.95%0.0224 | 109.29%0.0124 | -109.71%-0.002 | -110.64%-0.0073 | -72.87%0.0194 | 20.26%0.0273 | -309.51%-0.1335 |
稀释每股收益 | 915.00%0.0163 | 182.19%0.006 | 33.51%0.0259 | -17.95%0.0224 | 109.29%0.0124 | -109.71%-0.002 | -110.64%-0.0073 | -72.87%0.0194 | 20.26%0.0273 | -309.51%-0.1335 |
每股派息 | 0 | 0.00%0.035 | 0 | 0.00%0.035 | 0 | 0 | 0.00%0.035 | 0 | 0.00%0.035 | 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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