(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 | 107.98%2,236.4万 | 29.38%2,560万 | -6.35%1,900.2万 | 256.06%8,182.33万 | 494.76%3,099.43万 | 52.35%1,075.3万 | 234.34%1,978.6万 | 323.41%2,029万 | -14.40%2,298.02万 | 29.83%521.12万 |
主营业务成本 | 99.91%2,112.7万 | 27.81%2,403.5万 | -7.33%1,787.7万 | 239.96%7,698.3万 | 442.44%2,832万 | 51.40%1,056.8万 | 221.89%1,880.5万 | 319.07%1,929万 | -12.51%2,264.48万 | 17.03%522.08万 |
毛利 | 568.65%123.7万 | 59.53%156.5万 | 12.50%112.5万 | 1,343.02%484.03万 | 28,041.92%267.43万 | 137.18%18.5万 | 1,190.79%98.1万 | 429.10%100万 | -65.24%33.54万 | 97.86%-9,571 |
营业费用 | -16.88%57.6万 | 6.33%95.8万 | 55.79%67.3万 | 26.06%333.69万 | 13.74%112.39万 | 1.61%69.3万 | 55.88%90.1万 | -10.00%43.2万 | -27.95%264.72万 | -55.91%98.82万 |
员工成本 | ---- | ---- | ---- | 57.12%245.88万 | ---- | ---- | ---- | ---- | 20.99%156.49万 | ---- |
销售、一般行政及管理费用 | -16.88%57.6万 | 6.33%95.8万 | 40.97%87.4万 | ---- | ---- | 91.44%69.3万 | 158.91%90.1万 | 74.65%62万 | ---- | ---- |
-一般及行政管理费用 | -16.88%57.6万 | 6.33%95.8万 | 40.97%87.4万 | ---- | ---- | 91.44%69.3万 | 158.91%90.1万 | 74.65%62万 | ---- | ---- |
折旧及摊销 | ---- | ---- | ---- | 102.74%33.55万 | ---- | ---- | ---- | ---- | -1.32%16.55万 | ---- |
-折旧 | ---- | ---- | ---- | 102.74%33.55万 | ---- | ---- | ---- | ---- | -1.32%16.55万 | ---- |
其他营业费用 | ---- | ---- | ---- | -7.26%100.1万 | ---- | ---- | ---- | ---- | -53.83%107.93万 | 201.10%28.03万 |
其他营业收入总额 | ---- | ---- | 6.91%20.1万 | 182.00%45.84万 | ---- | ---- | ---- | 548.28%18.8万 | 30.56%16.26万 | 97.57%-4.44万 |
营业利润 | 230.12%66.1万 | 658.75%60.7万 | -20.42%45.2万 | 165.03%150.34万 | 255.39%155.04万 | 15.89%-50.8万 | 115.94%8万 | 295.19%56.8万 | 14.67%-231.17万 | 62.89%-99.77万 |
营业外利息收入与支出净额 | 46.77%9.1万 | 89.13%8.7万 | 81.08%6.7万 | 188.07%24.38万 | 10.21%9.88万 | 6,300.00%6.2万 | 2,400.00%4.6万 | 1,950.00%3.7万 | 234.68%8.46万 | 93.63%8.96万 |
营业外利息收入 | ---- | 89.13%8.7万 | 81.08%6.7万 | 228.40%30.16万 | ---- | ---- | --4.6万 | --3.7万 | 79.83%9.18万 | ---- |
营业外利息支出 | ---- | ---- | ---- | 534.48%3.27万 | ---- | ---- | ---- | ---- | -72.31%5,154 | 106.45%154 |
其他财务费用 | ---- | ---- | ---- | 1,120.90%2.51万 | ---- | ---- | ---- | ---- | -71.32%2,057 | ---- |
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) | 204.63%3.78万 | 99.43%-3.61万 | ||||||||
减:勾销 | ---- | ---- | ---- | -204.63%-3.78万 | ---- | ---- | ---- | ---- | -99.55%3.61万 | ---- |
其他营业外收入(费用) | -62.48%21.5万 | 3.88%21.4万 | 149.99%72.85万 | -23.75万 | 57.3万 | 151.22%20.6万 | 3,635.99%29.14万 | |||
税前利润 | 661.42%96.7万 | 173.49%90.8万 | -14.21%51.9万 | 227.47%251.35万 | 322.02%144.95万 | 120.99%12.7万 | 178.67%33.2万 | 306.48%60.5万 | 78.14%-197.19万 | 92.73%-65.29万 |
所得税 | 1万 | 0 | 0 | -64.22%2.15万 | 2.15万 | 0 | 0 | 0 | 1,714.19%6.01万 | |
除税后利润 | 653.54%95.7万 | 173.49%90.8万 | -14.21%51.9万 | 222.64%249.2万 | 300.30%142.8万 | 120.99%12.7万 | 179.24%33.2万 | 304.39%60.5万 | 78.29%-203.19万 | 92.35%-71.29万 |
持续经营利润 | 653.54%95.7万 | 173.49%90.8万 | -14.21%51.9万 | 222.64%249.2万 | 300.30%142.8万 | 120.99%12.7万 | 179.24%33.2万 | 304.39%60.5万 | 77.48%-203.19万 | 92.06%-71.29万 |
归属于少数股东的净利润 | 14.29%2.4万 | 1,050.00%2.3万 | 66.67%3万 | -87.28%4.26万 | 108.34%2,592 | -94.35%2.1万 | 150.00%2,000 | 1,000.00%1.8万 | 254.59%33.49万 | -3.11万 |
归属于母公司的净利润 | 780.19%93.3万 | 168.18%88.5万 | -16.70%48.9万 | 203.49%244.94万 | 309.04%142.54万 | 110.85%10.6万 | 179.52%33万 | 299.66%58.7万 | 74.11%-236.69万 | 92.51%-68.19万 |
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 | 780.19%93.3万 | 168.18%88.5万 | -16.70%48.9万 | 203.49%244.94万 | 309.04%142.54万 | 110.85%10.6万 | 179.52%33万 | 299.66%58.7万 | 74.11%-236.69万 | 92.51%-68.19万 |
总派息金额 | ||||||||||
基本每股收益 | 750.00%0.0017 | 166.67%0.0016 | -18.18%0.0009 | 202.33%0.0044 | 308.33%0.0025 | 111.11%0.0002 | 175.00%0.0006 | 320.00%0.0011 | 78.28%-0.0043 | 92.74%-0.0012 |
稀释每股收益 | 750.00%0.0017 | 166.67%0.0016 | -18.18%0.0009 | 202.33%0.0044 | 301.78%0.0025 | 111.11%0.0002 | 175.00%0.0006 | 320.00%0.0011 | 78.28%-0.0043 | 92.51%-0.0012 |
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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