(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 | 10.59%1,826.6万 | -29.82%6,500.33万 | -46.13%1,518.33万 | -27.27%1,320.7万 | -16.24%2,009.6万 | -25.89%1,651.7万 | 34.92%9,262.45万 | 36.39%2,818.65万 | 12.04%1,815.9万 | 62.59%2,399.2万 |
主营业务成本 | -26.03%5,418.84万 | 30.00%7,326.06万 | ||||||||
毛利 | -44.15%1,081.49万 | 57.44%1,936.38万 | ||||||||
营业费用 | 18.62%1,916.6万 | 12.00%1,222.5万 | 22.96%-3,760万 | -15.95%1,462.9万 | -12.52%1,903.8万 | -21.40%1,615.8万 | 12.41%1,091.55万 | -25.91%-4,880.85万 | 8.44%1,740.5万 | 36.77%2,176.2万 |
销售、一般行政及管理费用 | ---- | 1.49%1,308.55万 | ---- | ---- | ---- | ---- | 15.45%1,289.39万 | ---- | ---- | ---- |
-销售费用 | ---- | -9.38%408.93万 | ---- | ---- | ---- | ---- | 26.19%451.25万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 7.33%899.62万 | ---- | ---- | ---- | ---- | 10.39%838.14万 | ---- | ---- | ---- |
其他营业费用 | 18.84%1,966.5万 | ---- | ---- | -15.49%1,483万 | -12.28%1,910.2万 | -22.67%1,654.8万 | ---- | ---- | 7.26%1,754.9万 | 35.45%2,177.7万 |
其他营业收入总额 | 27.95%49.9万 | -56.51%86.05万 | -78.96%20.55万 | 39.58%20.1万 | 326.67%6.4万 | -53.74%39万 | 35.66%197.85万 | 54.64%97.65万 | -53.70%14.4万 | -90.96%1.5万 |
营业利润 | -350.70%-90万 | -116.69%-141万 | -137.62%-140.5万 | -288.59%-142.2万 | -52.56%105.8万 | -79.25%35.9万 | 226.31%844.83万 | 21.32%373.43万 | 380.25%75.4万 | 293.07%223万 |
营业外利息收入与支出净额 | -59.78%-14.7万 | 5.95%-43.63万 | -41.37%-14.83万 | -93.33%-11.6万 | 37.98%-8万 | 45.88%-9.2万 | -29.95%-46.39万 | -29.55%-10.49万 | -7.14%-6万 | -10.26%-12.9万 |
营业外利息支出 | 59.78%14.7万 | -5.95%43.63万 | 41.37%14.83万 | 93.33%11.6万 | -37.98%8万 | -45.88%9.2万 | 29.95%46.39万 | 29.55%10.49万 | 7.14%6万 | 10.26%12.9万 |
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) | -293.32%-49.87万 | -263.66%-12.68万 | ||||||||
减:勾销 | ---- | 293.32%49.87万 | ---- | ---- | ---- | ---- | 263.66%12.68万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -492.13%-104.7万 | -129.84%-234.5万 | -158.59%-205.2万 | -321.61%-153.8万 | -53.45%97.8万 | -82.88%26.7万 | 240.23%785.76万 | 13.93%350.26万 | 587.13%69.4万 | 265.17%210.1万 |
所得税 | -262.50%-15.6万 | -127.93%-52.34万 | -152.05%-43.74万 | -1,120.93%-43.9万 | -54.51%25.7万 | -77.46%9.6万 | 174.59%187.43万 | -4.47%84.03万 | 26.47%4.3万 | 285.86%56.5万 |
除税后利润 | -621.05%-89.1万 | -130.45%-182.16万 | -160.65%-161.46万 | -268.82%-109.9万 | -53.06%72.1万 | -84.92%17.1万 | 267.77%598.34万 | 21.30%266.24万 | 871.64%65.1万 | 258.68%153.6万 |
持续经营利润 | -621.05%-89.1万 | -130.45%-182.16万 | -160.65%-161.46万 | -268.82%-109.9万 | -53.06%72.1万 | -84.92%17.1万 | 267.77%598.34万 | 21.30%266.24万 | 871.64%65.1万 | 258.68%153.6万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 120.02%1.02万 | 101.69%239 | 408.33%3.7万 | -16.67%-1.4万 | ||
归属于母公司的净利润 | -621.05%-89.1万 | -130.50%-182.16万 | -160.65%-161.46万 | -278.99%-109.9万 | -53.48%72.1万 | -85.09%17.1万 | 255.96%597.31万 | 20.51%266.21万 | 677.22%61.4万 | 262.13%155万 |
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 | -621.05%-89.1万 | -130.50%-182.16万 | -160.65%-161.46万 | -278.99%-109.9万 | -53.48%72.1万 | -85.09%17.1万 | 255.96%597.31万 | 20.51%266.21万 | 677.22%61.4万 | 262.13%155万 |
总派息金额 | ||||||||||
基本每股收益 | -590.91%-0.0054 | -130.52%-0.0097 | -160.36%-0.0086 | -278.93%-0.0059 | -53.68%0.0038 | -81.95%0.0011 | 208.42%0.0319 | 3.14%0.0143 | 660.46%0.0033 | 225.00%0.0083 |
稀释每股收益 | -590.91%-0.0054 | -130.52%-0.0097 | -160.36%-0.0086 | -278.93%-0.0059 | -53.68%0.0038 | -81.95%0.0011 | 216.39%0.0319 | 5.13%0.0143 | 660.46%0.0033 | 225.00%0.0083 |
每股派息 | 0 | -33.33%0.0044 | 0 | 0 | 0.00%0.0044 | 0 | 0.0065 | 0 | 0.0022 | 0.0044 |
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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