(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 | -19.22%2,140.1万 | -4.20%1.1亿 | 71.70%3,861.52万 | -12.64%2,204.9万 | -27.37%2,300.9万 | -25.55%2,649.3万 | -8.69%1.15亿 | -31.57%2,248.97万 | -40.69%2,523.9万 | -10.37%3,167.9万 |
主营业务成本 | -0.11%9,138.75万 | -11.83%9,148.36万 | ||||||||
毛利 | -20.12%1,877.87万 | 6.01%2,351.01万 | ||||||||
营业费用 | -12.55%2,209.2万 | -10.37%1,593.2万 | 19.05%-5,488.7万 | -1.54%2,353.3万 | -24.40%2,167.8万 | -23.46%2,526.1万 | 35.19%1,777.54万 | 10.41%-6,780.56万 | -39.28%2,390.2万 | -13.96%2,867.5万 |
销售、一般行政及管理费用 | ---- | -10.68%1,587.77万 | ---- | ---- | ---- | ---- | 34.70%1,777.53万 | ---- | ---- | ---- |
-销售费用 | ---- | 2.41%347.39万 | ---- | ---- | ---- | ---- | 13.05%339.21万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | -13.76%1,240.38万 | ---- | ---- | ---- | ---- | 41.07%1,438.32万 | ---- | ---- | ---- |
折旧及摊销 | -22.77%42.4万 | ---- | ---- | -4.61%45.5万 | -2.25%47.7万 | 13.43%54.9万 | ---- | ---- | -12.64%47.7万 | -25.27%48.8万 |
-折旧 | -22.77%42.4万 | ---- | ---- | -4.61%45.5万 | -2.25%47.7万 | 13.43%54.9万 | ---- | ---- | -12.64%47.7万 | -25.27%48.8万 |
其他营业费用 | -12.61%2,189.8万 | 69,503.85%5.43万 | 17.65%-6,928.37万 | -1.48%2,307.8万 | -24.78%2,120.1万 | -22.94%2,505.9万 | -99.94%78 | 3.12%-8,413.19万 | -39.66%2,342.5万 | -13.73%2,818.7万 |
其他营业收入总额 | -33.72%23万 | ---- | ---- | ---- | ---- | --34.7万 | ---- | ---- | ---- | ---- |
营业利润 | -156.09%-69.1万 | -50.36%284.67万 | 277.96%211.47万 | -210.99%-148.4万 | -55.69%133.1万 | -52.29%123.2万 | -36.49%573.47万 | -124.77%-118.83万 | -58.04%133.7万 | 48.93%300.4万 |
营业外利息收入与支出净额 | 16.88%-26.6万 | 10.55%-119.93万 | -79.83%-158.03万 | -18.32%-22.6万 | -2.18%-42.1万 | -1,014.29%-32万 | 4.10%-134.08万 | -218.32%-87.88万 | 47.81%-19.1万 | -3.78%-41.2万 |
营业外利息收入 | ---- | -1.79%13.29万 | -142.51%-134.51万 | -34.34%13万 | ---- | ---- | 147.68%13.54万 | ---55.46万 | --19.8万 | ---- |
营业外利息支出 | -16.88%26.6万 | -11.30%130.94万 | -34.48%21.24万 | -8.48%35.6万 | 2.18%42.1万 | -8.83%32万 | 1.61%147.61万 | -1.99%32.41万 | 6.28%38.9万 | 3.78%41.2万 |
其他财务费用 | ---- | --2.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 102.36%58.46万 | 4.71%28.89万 | ||||||||
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 | -118.56%-238.93万 | 1,287.22万 | ||||||||
联营企业及其他参股权益产生的收益 | -290.91%-2.1万 | 121.94%8.21万 | 124.21%6.71万 | 21.43%-1.1万 | 153.57%1.5万 | 120.00%1.1万 | -1,822.19%-37.44万 | -1,816.04%-27.74万 | -180.00%-1.4万 | -2.8万 |
特殊收入(费用) | 299.59%161.85万 | -93.97%40.51万 | ||||||||
减:其他特殊费用 | ---- | 99.86%-1,927 | ---- | ---- | ---- | ---- | 79.11%-142.1万 | ---- | ---- | ---- |
减:勾销 | ---- | -259.13%-161.66万 | ---- | ---- | ---- | ---- | 1,018.80%101.59万 | ---- | ---- | ---- |
其他营业外收入(费用) | -46.01%46.85万 | 844.34%100.1万 | 134.53%86.77万 | -67.08%10.6万 | ||||||
税前利润 | -205.96%-97.8万 | -89.10%201.18万 | -92.69%88.38万 | -252.03%-172.1万 | -27.87%192.6万 | -63.97%92.3万 | 23.26%1,845.33万 | 136.43%1,208.93万 | -87.53%113.2万 | 37.49%267万 |
所得税 | -87.50%8.2万 | -79.78%68.66万 | -108.00%-12.94万 | -186.71%-24.8万 | -49.75%40.8万 | -3.39%65.6万 | 62.18%339.56万 | 71.14%161.86万 | -28.32%28.6万 | 41.22%81.2万 |
除税后利润 | -497.00%-106万 | -91.20%132.53万 | -90.32%101.33万 | -274.11%-147.3万 | -18.30%151.8万 | -85.82%26.7万 | 16.93%1,505.78万 | 151.25%1,047.08万 | -90.25%84.6万 | 35.92%185.8万 |
持续经营利润 | -497.00%-106万 | -91.20%132.53万 | -90.32%101.33万 | -274.11%-147.3万 | -18.30%151.8万 | -85.82%26.7万 | 16.93%1,505.78万 | 151.25%1,047.08万 | -90.25%84.6万 | 35.92%185.8万 |
归属于少数股东的净利润 | 0 | -100.20%-3,253 | -100.02%-253 | 0 | 0 | -200.00%-3,000 | 488.13%166.27万 | 499.08%166.97万 | -300.00%-4,000 | 77.78%-2,000 |
归属于母公司的净利润 | -492.59%-106万 | -90.08%132.85万 | -88.48%101.35万 | -273.29%-147.3万 | -18.39%151.8万 | -85.67%27万 | 0.67%1,339.51万 | 91.91%880.11万 | -90.20%85万 | 35.17%186万 |
优先股派息 | -6.75%248.55万 | -4.68%266.55万 | ||||||||
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 | -492.59%-106万 | -110.78%-115.7万 | -123.99%-147.2万 | -273.29%-147.3万 | -18.39%151.8万 | -85.67%27万 | 2.09%1,072.96万 | 242.83%613.56万 | -90.20%85万 | 35.17%186万 |
总派息金额 | ||||||||||
基本每股收益 | -505.26%-0.0077 | -110.99%-0.0083 | -124.65%-0.0106 | -276.67%-0.0106 | -18.05%0.0109 | -85.82%0.0019 | -3.82%0.0755 | 249.59%0.043 | -90.90%0.006 | 24.30%0.0133 |
稀释每股收益 | -650.00%-0.0077 | -114.77%-0.0083 | -124.87%-0.0106 | -335.56%-0.0106 | -15.46%0.0082 | -85.86%0.0014 | 0.00%0.0562 | 363.27%0.0426 | -90.36%0.0045 | 29.33%0.0097 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 20.00%0.006 | 0.006 | 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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