(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 | 23.38%1.6亿 | 22.35%5.65亿 | 40.44%1.47亿 | 62.45%1.38亿 | 12.56%1.51亿 | -6.44%1.29亿 | 12.21%4.62亿 | -10.01%1.05亿 | -30.02%8,481万 | 18.64%1.34亿 |
主营业务成本 | 18.29%1.35亿 | 20.09%4.86亿 | 38.59%1.26亿 | 46.26%1.17亿 | 14.78%1.28亿 | -6.06%1.14亿 | 11.66%4.05亿 | -14.04%9,097.22万 | -25.93%8,015.8万 | 13.56%1.12亿 |
毛利 | 62.32%2,427.2万 | 38.36%7,873万 | 52.87%2,070.7万 | 341.36%2,053.2万 | 1.41%2,253.8万 | -9.27%1,495.3万 | 16.32%5,690.25万 | 31.23%1,354.55万 | -64.18%465.2万 | 53.02%2,222.5万 |
营业费用 | 516.14%1,809万 | 44.99%1,755.27万 | 3,639.79%551.57万 | -42.96%242.8万 | -3.02%667.3万 | 161.21%293.6万 | 15.23%1,210.62万 | -119.81%-15.58万 | -2.34%425.7万 | 110.24%688.1万 |
销售、一般行政及管理费用 | 7.48%346.3万 | 46.94%1,616.37万 | 97.55%550.87万 | 50.23%457万 | 0.49%286.3万 | 38.82%322.2万 | 2.94%1,100.05万 | 8.72%278.85万 | -7.90%304.2万 | 7.51%284.9万 |
-销售费用 | ---- | 48.73%102.83万 | ---- | ---- | ---- | ---- | 69.62%69.14万 | ---- | ---- | ---- |
-一般及行政管理费用 | 7.48%346.3万 | 46.82%1,513.54万 | 113.65%448.04万 | 50.23%457万 | 0.49%286.3万 | 38.82%322.2万 | 0.30%1,030.91万 | -2.79%209.71万 | -7.90%304.2万 | 7.51%284.9万 |
其他营业费用 | 1,766.09%1,519万 | 16.57%619.11万 | 50.01%116.41万 | ---- | 3.09%550.4万 | --81.4万 | 29.28%531.1万 | -40.27%77.6万 | 23.96%134万 | 475.94%533.9万 |
其他营业收入总额 | -48.82%56.3万 | 14.19%480.21万 | -68.90%115.71万 | 1,613.60%214.2万 | 29.61%169.4万 | -8.10%110万 | -1.93%420.53万 | -5.46%372.03万 | 400.00%12.5万 | 329.93%130.7万 |
营业利润 | -48.56%618.2万 | 36.57%6,117.73万 | 10.87%1,519.13万 | 4,483.29%1,810.4万 | 3.40%1,586.5万 | -21.74%1,201.7万 | 16.62%4,479.63万 | 31.83%1,370.13万 | -95.42%39.5万 | 36.38%1,534.4万 |
营业外利息收入与支出净额 | 39.09%-6.7万 | -25.70%-55.89万 | -15.48%-11.39万 | -19.79%-11.5万 | -400.00%-22万 | 46.60%-11万 | 31.24%-44.47万 | 68.03%-9.87万 | 38.46%-9.6万 | 70.86%-4.4万 |
营业外利息支出 | -39.09%6.7万 | 25.70%55.89万 | 15.48%11.39万 | 19.79%11.5万 | 400.00%22万 | -46.60%11万 | -31.24%44.47万 | -68.03%9.87万 | -38.46%9.6万 | -70.86%4.4万 |
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) | ||||||||||
税前利润 | -48.64%611.5万 | 36.68%6,061.84万 | 10.84%1,507.74万 | 5,916.39%1,798.9万 | 2.25%1,564.5万 | -21.41%1,190.7万 | 17.44%4,435.16万 | 34.89%1,360.26万 | -96.47%29.9万 | 37.84%1,530万 |
所得税 | -51.77%156.5万 | 14.69%1,488.49万 | -82.60%178.39万 | 9,171.67%556.3万 | 61.15%429.3万 | 324.5万 | 325.95%1,297.81万 | 6,183.40%1,025.41万 | 103.15%6万 | 233.20%266.4万 |
除税后利润 | -47.47%455万 | 45.77%4,573.34万 | 297.00%1,329.34万 | 5,099.16%1,242.6万 | -10.16%1,135.2万 | -42.83%866.2万 | -27.89%3,137.35万 | -66.25%334.85万 | -97.70%23.9万 | -3.54%1,263.6万 |
持续经营利润 | -47.47%455万 | 45.77%4,573.34万 | 297.00%1,329.34万 | 5,099.16%1,242.6万 | -10.16%1,135.2万 | -42.83%866.2万 | -27.89%3,137.35万 | -66.25%334.85万 | -97.70%23.9万 | -3.54%1,263.6万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 199.02%1,622 | 199.02%1,622 | 0 | 0 | ||
归属于母公司的净利润 | -47.47%455万 | 45.78%4,573.34万 | 297.19%1,329.34万 | 5,099.16%1,242.6万 | -10.16%1,135.2万 | -42.83%866.2万 | -27.90%3,137.19万 | -66.27%334.69万 | -97.70%23.9万 | -3.54%1,263.6万 |
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 | -47.47%455万 | 45.78%4,573.34万 | 297.19%1,329.34万 | 5,099.16%1,242.6万 | -10.16%1,135.2万 | -42.83%866.2万 | -27.90%3,137.19万 | -66.27%334.69万 | -97.70%23.9万 | -3.54%1,263.6万 |
总派息金额 | ||||||||||
基本每股收益 | -50.00%0.003 | 39.73%0.0306 | 187.10%0.0089 | 4,050.00%0.0083 | -20.00%0.0076 | -49.15%0.006 | -36.52%0.0219 | -58.67%0.0031 | -97.59%0.0002 | -11.21%0.0095 |
稀释每股收益 | -50.00%0.003 | 36.07%0.0298 | 167.74%0.0083 | 4,000.00%0.0082 | -20.00%0.0076 | -44.44%0.006 | -29.58%0.0219 | -58.67%0.0031 | -97.59%0.0002 | -11.21%0.0095 |
每股派息 | 0.005 | 100.00%0.01 | 0 | 0.005 | 0.005 | 0 | 0.005 | 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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