(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.86%1.1亿 | 28.72%2,581.4万 | -4.61%2,627.7万 | 13.02%3,016.1万 | -14.80%2,814.4万 | -11.48%1.07亿 | -43.51%2,005.5万 | -31.46%2,754.7万 | 1.89%2,668.7万 | 70.69%3,303.3万 |
主营业务成本 | 7.10%8,903.02万 | 12.28%1,897.72万 | 7.80%2,304.9万 | 27.54%2,460.1万 | -12.34%2,240.3万 | -7.81%8,312.66万 | -36.53%1,690.1万 | -28.34%2,138.1万 | 1.15%1,928.9万 | 74.62%2,555.6万 |
毛利 | -11.69%2,136.59万 | 116.77%683.69万 | -47.65%322.8万 | -24.84%556万 | -23.22%574.1万 | -22.12%2,419.52万 | -64.45%315.4万 | -40.45%616.6万 | 3.88%739.8万 | 58.48%747.7万 |
营业费用 | 17.57%2,288.26万 | 39.19%651.96万 | 20.23%619.4万 | 11.08%551.5万 | -0.15%465.4万 | 12.04%1,946.22万 | -4.78%468.4万 | -8.91%515.2万 | 24.31%496.5万 | 66.40%466.1万 |
销售、一般行政及管理费用 | 17.57%2,288.26万 | 39.19%651.96万 | 20.23%619.4万 | 11.08%551.5万 | -0.15%465.4万 | 12.04%1,946.22万 | -4.78%468.4万 | -8.91%515.2万 | 24.31%496.5万 | 66.40%466.1万 |
-一般及行政管理费用 | 17.57%2,288.26万 | 39.19%651.96万 | 20.23%619.4万 | 11.08%551.5万 | -0.15%465.4万 | 12.04%1,946.22万 | -4.78%468.4万 | -8.91%515.2万 | 24.31%496.5万 | 66.40%466.1万 |
营业利润 | -132.05%-151.67万 | 120.74%31.73万 | -392.50%-296.6万 | -98.15%4.5万 | -61.40%108.7万 | -65.45%473.3万 | -138.69%-153万 | -78.42%101.4万 | -22.22%243.3万 | 46.90%281.6万 |
营业外利息收入与支出净额 | -21.23%-289.88万 | -27.92%-83.28万 | -47.16%-85.5万 | -22.41%-63.9万 | -22.22%-57.2万 | -140.28%-239.11万 | -5.51%-65.1万 | -113.60%-58.1万 | -205.26%-52.2万 | -11,600.00%-46.8万 |
营业外利息收入 | ---- | ---- | -29.27%2.9万 | -50.00%2.8万 | 4.55%4.6万 | ---- | --2.8万 | -21.15%4.1万 | 75.00%5.6万 | -75.96%4.4万 |
营业外利息支出 | 21.23%289.88万 | 7.48%72.98万 | 42.12%88.4万 | 15.40%66.7万 | 20.70%61.8万 | 121.92%239.11万 | 10.05%67.9万 | 91.98%62.2万 | 184.73%57.8万 | 173.80%51.2万 |
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) | -2.8万 | 0 | ||||||||
减:勾销 | --2.8万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 332.48%759.09万 | -40.16%16.99万 | 2,158.67%442.7万 | 823.83%217.1万 | -5.51%82.3万 | 58.89%175.52万 | -55.35%28.4万 | -14.41%19.6万 | 85.04%23.5万 | 381.22%87.1万 |
税前利润 | -23.18%314.75万 | 80.31%-37.35万 | -3.66%60.6万 | -26.51%157.7万 | -58.43%133.8万 | -70.33%409.7万 | -147.75%-189.7万 | -86.49%62.9万 | -30.42%214.6万 | 53.72%321.9万 |
所得税 | -194.47%-152.43万 | -307.65%-204.33万 | 159.73%31.3万 | -128.94%-15.8万 | -40.03%36.4万 | -19.97%161.35万 | 54.23%98.4万 | -220.46%-52.4万 | -13.47%54.6万 | 94.55%60.7万 |
除税后利润 | 88.11%467.18万 | 157.96%166.98万 | -74.59%29.3万 | 8.44%173.5万 | -62.71%97.4万 | -78.94%248.36万 | -186.39%-288.1万 | -72.68%115.3万 | -34.77%160万 | 46.58%261.2万 |
持续经营利润 | 88.11%467.18万 | 157.96%166.98万 | -74.59%29.3万 | 8.44%173.5万 | -62.71%97.4万 | -78.94%248.36万 | -186.39%-288.1万 | -72.68%115.3万 | -34.77%160万 | 46.58%261.2万 |
归属于少数股东的净利润 | -183.22%-60.52万 | 102.18%5,834 | -243.63%-101.4万 | 1,090.91%13.1万 | -2.16%27.2万 | -59.41%72.72万 | -248.07%-26.8万 | 7,744.44%70.6万 | -98.84%1.1万 | -57.16%27.8万 |
归属于母公司的净利润 | 200.45%527.69万 | 163.68%166.39万 | 192.39%130.7万 | 0.94%160.4万 | -69.92%70.2万 | -82.44%175.64万 | -182.85%-261.3万 | -89.39%44.7万 | 5.86%158.9万 | 106.00%233.4万 |
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 | 200.45%527.69万 | 163.68%166.39万 | 192.39%130.7万 | 0.94%160.4万 | -69.92%70.2万 | -82.44%175.64万 | -182.85%-261.3万 | -89.39%44.7万 | 5.86%158.9万 | 106.00%233.4万 |
总派息金额 | ||||||||||
基本每股收益 | 184.91%0.0151 | 158.97%0.0046 | 160.00%0.0039 | -11.76%0.0045 | -72.00%0.0021 | -85.87%0.0053 | -166.67%-0.0078 | -91.07%0.0015 | -26.09%0.0051 | 47.06%0.0075 |
稀释每股收益 | 184.91%0.0151 | 158.97%0.0046 | 225.00%0.0039 | 0.00%0.0045 | -71.13%0.002 | -84.08%0.0053 | -174.29%-0.0078 | -91.84%0.0012 | -21.05%0.0045 | 53.33%0.0069 |
每股派息 | 0.018 | 0 | 0 | 0 | 0.018 | 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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