(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 | -15.32%842.82万 | -4.32%3,884.07万 | -19.37%812.01万 | 0.09%970.17万 | 4.05%1,106.58万 | -2.39%995.31万 | 1.08%4,059.52万 | -2.04%1,007.1万 | -1.89%969.27万 | 5.77%1,063.46万 |
营业收入 | -15.32%842.82万 | -4.32%3,884.07万 | -19.37%812.01万 | 0.09%970.17万 | 4.05%1,106.58万 | -2.39%995.31万 | 1.08%4,059.52万 | -2.04%1,007.1万 | -1.89%969.27万 | 5.77%1,063.46万 |
主营业务成本 | -30.58%507.18万 | 3.96%2,670.25万 | -15.17%616.46万 | -9.17%626.92万 | 16.06%696.24万 | 32.41%730.63万 | 32.37%2,568.63万 | 55.44%726.74万 | 38.77%690.23万 | 189.88%599.87万 |
毛利 | 26.81%335.63万 | -18.58%1,213.83万 | -30.25%195.55万 | 23.01%343.25万 | -11.49%410.34万 | -43.43%264.68万 | -28.18%1,490.89万 | -49.98%280.37万 | -43.12%279.04万 | -41.95%463.59万 |
营业费用 | -72.12%153.47万 | 0.16%2,598.39万 | 53.37%886.89万 | -31.68%620.61万 | 2.94%540.36万 | -5.53%550.54万 | 38.89%2,594.34万 | 10.14%578.26万 | 103.35%908.4万 | -31.24%524.92万 |
销售和管理费用 | -55.46%61.28万 | -24.24%494.62万 | -37.95%109.44万 | -17.38%139.86万 | -32.58%107.73万 | -6.70%137.59万 | 17.57%652.9万 | 126.40%176.36万 | -58.88%169.29万 | -62.08%159.79万 |
-销售费用 | -82.81%1.49万 | -44.46%17.39万 | -65.43%2.39万 | -80.01%1.82万 | -39.91%4.51万 | 11.42%8.67万 | -28.19%31.31万 | --6.9万 | --9.12万 | --7.5万 |
-管理费用 | -53.62%59.79万 | -23.23%477.23万 | -36.83%107.05万 | -13.82%138.04万 | -32.21%103.23万 | -7.71%128.91万 | 21.47%621.6万 | 123.81%169.46万 | -61.09%160.17万 | -63.86%152.29万 |
折旧摊销及损耗 | -55.93%14.56万 | 1.34%153.3万 | 20.83%50.02万 | 14.52%39.19万 | -18.10%31.05万 | -12.47%33.04万 | -2.85%151.28万 | 13.85%41.39万 | -2.37%34.22万 | -15.28%37.91万 |
-折旧及摊销 | -55.93%14.56万 | 1.34%153.3万 | 20.83%50.02万 | 14.52%39.19万 | -18.10%31.05万 | -12.47%33.04万 | -2.85%151.28万 | 13.85%41.39万 | -2.37%34.22万 | -15.28%37.91万 |
可疑账款准备金 | -79.57%77.62万 | 8.96%1,950.48万 | 101.78%727.43万 | -37.36%441.56万 | 22.72%401.57万 | -4.44%379.91万 | 54.74%1,790.16万 | --360.5万 | --704.89万 | 10.08%327.22万 |
营业利润 | 163.73%182.17万 | -25.48%-1,384.57万 | -132.07%-691.33万 | 55.93%-277.36万 | -111.96%-130.01万 | -148.88%-285.86万 | -630.72%-1,103.45万 | -939.30%-297.89万 | -1,535.05%-629.36万 | -274.76%-61.34万 |
营业外利息收入与支出净额 | ||||||||||
其他净收入/费用 | 98.36%-29.25万 | 99.93%-1.18万 | -1.83万 | -1,047.08%-26.24万 | -18,870.68%-1,787.66万 | -89,124.71%-1,784.49万 | 67.63%-8,823 | |||
特殊收入(费用) | --0 | 98.36%-29.25万 | 99.93%-1.18万 | --0 | ---1.83万 | -1,047.08%-26.24万 | -18,870.68%-1,787.66万 | -89,124.71%-1,784.49万 | 67.63%-8,823 | --0 |
-减:重组与并购 | --0 | 343.60%29.25万 | -65.48%1.18万 | --0 | --1.83万 | 1,047.08%26.24万 | -30.03%6.59万 | 71.20%3.42万 | -67.63%8,823 | --0 |
-减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | --1,781.07万 | ---- | ---- | ---- |
税前利润 | 158.37%182.17万 | 51.10%-1,413.82万 | 66.74%-692.52万 | 55.99%-277.36万 | -114.95%-131.84万 | -166.41%-312.1万 | -1,556.53%-2,891.11万 | -6,317.37%-2,082.39万 | -1,632.30%-630.24万 | -288.62%-61.34万 |
所得税 | 99.27%-5,785 | 430.62%902.27万 | 1,581.98%1,085.84万 | 56.33%-69.35万 | -139.46%-34.83万 | -201.75%-79.4万 | -645.73%-272.9万 | -3,498.56%-73.27万 | -1,446.58%-158.78万 | -248.67%-14.54万 |
除税后的权益收益 | ||||||||||
除税后利润 | 178.53%182.75万 | 11.54%-2,316.09万 | 11.49%-1,778.36万 | 55.88%-208.02万 | -107.33%-97.02万 | -156.18%-232.7万 | -1,863.27%-2,618.21万 | -6,511.29%-2,009.12万 | -1,706.95%-471.46万 | -305.81%-46.79万 |
持续经营利润 | 178.53%182.75万 | 11.54%-2,316.09万 | 11.49%-1,778.36万 | 55.88%-208.02万 | -107.33%-97.02万 | -156.18%-232.7万 | -1,863.27%-2,618.21万 | -6,511.29%-2,009.12万 | -1,706.95%-471.46万 | -305.81%-46.79万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 178.53%182.75万 | 11.54%-2,316.09万 | 11.49%-1,778.36万 | 55.88%-208.02万 | -107.33%-97.02万 | -156.18%-232.7万 | -1,863.27%-2,618.21万 | -6,511.29%-2,009.12万 | -1,706.95%-471.46万 | -305.81%-46.79万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 178.53%182.75万 | 11.54%-2,316.09万 | 11.49%-1,778.36万 | 55.88%-208.02万 | -107.33%-97.02万 | -156.18%-232.7万 | -1,863.27%-2,618.21万 | -6,511.29%-2,009.12万 | -1,706.95%-471.46万 | -305.81%-46.79万 |
基本每股收益 | 178.95%0.015 | 11.16%-0.191 | 10.91%-0.147 | 56.41%-0.017 | -100.00%-0.008 | -171.43%-0.019 | -1,753.85%-0.215 | -5,600.00%-0.165 | -2,050.00%-0.039 | -300.00%-0.004 |
稀释每股收益 | 178.95%0.015 | 11.16%-0.191 | 10.91%-0.147 | 56.41%-0.017 | -100.00%-0.008 | -171.43%-0.019 | -1,753.85%-0.215 | -5,600.00%-0.165 | -2,050.00%-0.039 | -300.00%-0.004 |
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 | -- | -- | -- | -- | 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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