(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主营业务成本 | -564.17%-5,700 | 535.57%7,970 | -26.73%1,228 | 1,254 | ||||||
毛利 | 564.17%5,700 | -535.57%-7,970 | 26.73%-1,228 | -1,254 | ||||||
营业费用 | 14.35%340.91万 | 41.94%135.97万 | -36.55%62.19万 | -8.91%66.01万 | 140.24%76.86万 | 88.80%298.14万 | 132.92%95.79万 | 155.59%98.01万 | 88.13%72.47万 | -19.85%31.99万 |
销售和管理费用 | -0.35%209.55万 | 23.46%78.63万 | -52.67%35.17万 | -20.12%45.28万 | 223.47%50.48万 | 127.58%210.28万 | 148.90%63.68万 | 286.32%74.3万 | 150.10%56.69万 | -37.36%15.6万 |
-管理费用 | -0.35%209.55万 | 23.46%78.63万 | -52.67%35.17万 | -20.12%45.28万 | 223.47%50.48万 | 127.58%210.28万 | 148.90%63.68万 | 286.32%74.3万 | 150.10%56.69万 | -37.36%15.6万 |
其他营业费用 | 49.51%131.36万 | 78.60%57.34万 | 13.96%27.02万 | 31.31%20.73万 | 61.00%26.39万 | 34.11%87.86万 | 106.61%32.1万 | 24.04%23.71万 | -0.45%15.79万 | 9.24%16.39万 |
营业利润 | -14.35%-340.91万 | -42.14%-135.62万 | 37.21%-61.62万 | 7.97%-66.81万 | -140.24%-76.86万 | -88.80%-298.14万 | -132.96%-95.41万 | -154.80%-98.13万 | -88.46%-72.6万 | 19.85%-31.99万 |
营业外利息收入与支出净额 | 131.28%59.48万 | -15.87%5.77万 | 174.39%17.94万 | 242.09%28.64万 | 80.49%7.14万 | 920.36%25.72万 | 2,104.62%6.86万 | 1,183.69%6.54万 | 587.30%8.37万 | 937.92%3.95万 |
营业外利息收入 | 136.65%64.55万 | 38.07%8.4万 | 157.63%18.87万 | 220.20%29.43万 | 67.78%7.85万 | 1,834.06%27.28万 | 1,377.45%6.08万 | 5,154.23%7.32万 | 3,615.48%9.19万 | 664.55%4.68万 |
营业外利息支出 | 225.42%5.06万 | 439.39%2.63万 | 18.09%9,275 | -3.23%7,938 | -1.57%7,136 | -65.77%1.56万 | -202.79%-7,746 | 5.74%7,854 | -58.26%8,203 | -33.10%7,250 |
其他净收入/费用 | 360.27%258.72万 | 1,597.32%806.41万 | -12.59%70.11万 | -296.93%-95.6万 | -2,695.00%-522.2万 | -42.27%56.21万 | -287.62%-53.86万 | 283.36%80.21万 | 69.15%48.54万 | -198.09%-18.68万 |
出售证券收益 | 1,242.57%766.42万 | 1,318.99%654.93万 | 59.20%127.93万 | -152.21%-25.46万 | 149.32%9.03万 | -41.72%57.09万 | -286.23%-53.73万 | 280.89%80.35万 | 69.39%48.77万 | -195.31%-18.31万 |
特殊收入(费用) | -57,896.15%-507.7万 | 116,538.51%151.49万 | -39,607.35%-57.81万 | -30,864.94%-70.14万 | -142,246.01%-531.24万 | -52.32%-8,754 | 9.27%-1,301 | 16.23%-1,456 | -142.77%-2,265 | -127.28%-3,732 |
-减:勾销 | 57,896.15%507.7万 | -116,538.51%-151.49万 | 39,607.35%57.81万 | 30,864.94%70.14万 | 142,246.01%531.24万 | 52.32%8,754 | -9.27%1,301 | -16.23%1,456 | 142.77%2,265 | 127.28%3,732 |
税前利润 | 89.50%-22.7万 | 575.06%676.56万 | 332.15%26.44万 | -752.97%-133.77万 | -1,166.86%-591.93万 | -239.57%-216.21万 | -1,030.82%-142.41万 | 37.41%-11.39万 | -35.87%-15.68万 | -118.95%-46.72万 |
所得税 | 73.81%36.5万 | 21万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 75.04%-59.2万 | 491.68%640.06万 | 332.15%26.44万 | -752.97%-133.77万 | -1,166.86%-591.93万 | -272.55%-237.21万 | -1,197.56%-163.41万 | 37.41%-11.39万 | -35.87%-15.68万 | -118.95%-46.72万 |
持续经营利润 | 75.04%-59.2万 | 491.68%640.06万 | 332.15%26.44万 | -752.97%-133.77万 | -1,166.86%-591.93万 | -272.55%-237.21万 | -1,197.56%-163.41万 | 37.41%-11.39万 | -35.87%-15.68万 | -118.95%-46.72万 |
归属于少数股东的净利润 | 74.93万 | 317.6万 | 7.64万 | -217.56万 | 0 | 0 | 0 | |||
归属于母公司的净利润 | 43.46%-134.13万 | 297.32%322.45万 | 265.09%18.8万 | -752.97%-133.77万 | -701.24%-374.37万 | -272.55%-237.21万 | -1,197.56%-163.41万 | 37.41%-11.39万 | -35.87%-15.68万 | -118.95%-46.72万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 43.46%-134.13万 | 297.32%322.45万 | 265.09%18.8万 | -752.97%-133.77万 | -701.24%-374.37万 | -272.55%-237.21万 | -1,197.56%-163.41万 | 37.41%-11.39万 | -35.87%-15.68万 | -118.95%-46.72万 |
基本每股收益 | 59.28%-0.0081 | 304.62%0.0205 | 235.00%0.0011 | -783.39%-0.01 | -1,011.11%-0.04 | -100.00%-0.02 | -80.51%-0.01 | 48.36%-0.0008 | -12.30%-0.0011 | -93.13%-0.0036 |
稀释每股收益 | 59.28%-0.0081 | 304.62%0.0205 | 235.00%0.0011 | -783.39%-0.01 | -1,011.11%-0.04 | -100.00%-0.02 | -80.51%-0.01 | 48.36%-0.0008 | -12.30%-0.0011 | -93.13%-0.0036 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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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