(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 | 299.76%3.21亿 | 113.92%5,452.59万 | 389.35%1.05亿 | 275.77%7,632.63万 | 551.47%8,555.42万 | 32.33%8,035.16万 | 508.08%2,548.91万 | 29.90%2,141.79万 | -27.38%2,031.22万 | 8.81%1,313.25万 |
营业收入 | 299.76%3.21亿 | 113.92%5,452.59万 | 389.35%1.05亿 | 275.77%7,632.63万 | 551.47%8,555.42万 | 32.33%8,035.16万 | 508.08%2,548.91万 | 29.90%2,141.79万 | -27.38%2,031.22万 | 8.81%1,313.25万 |
主营业务成本 | 363.32%2.92亿 | 123.71%4,732.15万 | 496.71%9,665.21万 | 350.40%6,955.27万 | 664.22%7,893.14万 | 58.27%6,312.16万 | 276.24%2,115.32万 | 63.21%1,619.75万 | -12.84%1,544.25万 | 56.10%1,032.83万 |
毛利 | 66.90%2,875.71万 | 66.16%720.44万 | 56.24%815.63万 | 39.10%677.36万 | 136.18%662.28万 | -17.32%1,723.01万 | 403.10%433.59万 | -20.46%522.04万 | -52.51%486.96万 | -48.57%280.41万 |
营业费用 | 7.39%2,809.94万 | -17.16%748.4万 | 73.42%637.21万 | 8.27%702.74万 | -5.56%713.3万 | -24.22%2,616.62万 | 2.14%903.39万 | -59.97%367.45万 | -25.41%649.04万 | -3.25%755.31万 |
销售和管理费用 | 6.17%2,520.87万 | -21.25%671.69万 | 75.65%553.36万 | 8.59%637.79万 | -4.10%649.75万 | -25.25%2,374.38万 | 9.47%852.99万 | -63.65%315.04万 | -26.93%587.35万 | -6.80%677.56万 |
-销售费用 | 708.19%12.14万 | 25.93%2.77万 | -86.84%7,297 | 28.86%1.09万 | 206.66%7.56万 | -98.84%1.5万 | -89.06%2.2万 | -86.05%5.54万 | -97.46%8,444 | -119.41%-7.08万 |
-管理费用 | 5.73%2,508.73万 | -21.38%668.92万 | 78.56%552.63万 | 8.56%636.7万 | -6.20%642.19万 | -22.12%2,372.88万 | 12.08%850.79万 | -62.57%309.49万 | -23.88%586.5万 | -0.85%684.64万 |
研发费用 | 24.02%248.05万 | 66.81%66.45万 | 75.78%73.59万 | 6.98%54.68万 | -20.64%53.33万 | -13.43%200.02万 | -56.23%39.84万 | 5.75%41.86万 | -9.80%51.11万 | 53.53%67.21万 |
折旧摊销及损耗 | -2.87%41.02万 | -2.84%10.26万 | -2.72%10.26万 | -2.87%10.27万 | -3.04%10.22万 | -7.18%42.23万 | -25.59%10.56万 | -10.19%10.55万 | 9.51%10.58万 | 6.51%10.54万 |
-折旧及摊销 | -2.87%41.02万 | -2.84%10.26万 | -2.72%10.26万 | -2.87%10.27万 | -3.04%10.22万 | -7.18%42.23万 | -25.59%10.56万 | -10.19%10.55万 | 9.51%10.58万 | 6.51%10.54万 |
营业利润 | 107.36%65.77万 | 94.05%-27.96万 | 15.41%178.42万 | 84.34%-25.38万 | 89.26%-51.02万 | 34.74%-893.62万 | 54.28%-469.8万 | 159.09%154.59万 | -204.41%-162.07万 | -101.74%-474.89万 |
营业外利息收入与支出净额 | 5.03%-306.85万 | 42.47%-84.28万 | 40.92%-70.72万 | -45.89%-68.41万 | -731.86%-83.45万 | -562.07%-323.11万 | -1,040.69%-146.49万 | -1,611.35%-119.7万 | -131.50%-46.89万 | -15.15%-10.03万 |
营业外利息支出 | 24.68%240.23万 | -35.67%59.73万 | 18.50%64.13万 | 27.43%52.09万 | 1,230.22%64.28万 | 570.97%192.67万 | 10,895.35%92.84万 | 1,881.99%54.12万 | 126.15%40.87万 | -31.61%4.83万 |
其他财务费用 | -48.92%66.62万 | -54.23%24.55万 | -89.96%6.58万 | 171.30%16.32万 | 268.67%19.17万 | 549.35%130.44万 | 347.12%53.64万 | 1,438.04%65.58万 | 175.90%6.02万 | 215.90%5.2万 |
其他净收入/费用 | -147.91%-119.44万 | 102.41%4.34万 | -272.16%-52.17万 | -88.82%7.08万 | -123.44%-78.69万 | 187.13%249.31万 | -196.14%-180.09万 | 113.48%30.3万 | 117.16%63.34万 | 178.59%335.76万 |
出售证券收益 | -143.88%-167.7万 | 71.17%-31.19万 | -254.44%-62.91万 | -82.88%7.08万 | -610.13%-80.68万 | 77.85%-68.76万 | -158.05%-108.19万 | 92.11%-17.75万 | 111.13%41.36万 | -84.09%15.82万 |
特殊收入(费用) | -87.90%38.48万 | ---- | ---- | ---- | ---- | --318.07万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | -87.90%38.48万 | ---- | ---- | ---- | ---- | --318.07万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | --9.78万 | ---2.95万 | -77.65%10.74万 | ---- | -99.38%1.99万 | ---- | ---- | 107,161.61%48.05万 | 851.80%21.97万 | 1,417.57%319.94万 |
税前利润 | 62.73%-360.53万 | 85.29%-107.9万 | -22.42%47.25万 | 40.46%-86.71万 | -42.90%-213.16万 | 43.23%-967.42万 | 14.00%-733.53万 | 112.34%60.9万 | 37.82%-145.63万 | -20.69%-149.17万 |
所得税 | 309.00%65.6万 | 250.19%47.51万 | 28,883.47%13.68万 | 5,091.11%2.98万 | 904.64%1.43万 | -237.13%-31.39万 | -200.42%-31.63万 | -99.81%472 | 100.13%574 | -98.69%1,421 |
除税后的权益收益 | ||||||||||
除税后利润 | 54.48%-426.12万 | 77.86%-155.41万 | -44.84%33.57万 | 38.44%-89.69万 | -43.72%-214.59万 | 45.80%-936.04万 | 20.64%-701.9万 | 111.73%60.85万 | 23.15%-145.69万 | -11.07%-149.31万 |
持续经营利润 | 54.48%-426.12万 | 77.86%-155.41万 | -44.84%33.57万 | 38.44%-89.69万 | -43.72%-214.59万 | 45.80%-936.04万 | 20.64%-701.9万 | 111.73%60.85万 | 23.15%-145.69万 | -11.07%-149.31万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 54.48%-426.12万 | 77.86%-155.41万 | -44.84%33.57万 | 38.44%-89.69万 | -43.72%-214.59万 | 45.80%-936.04万 | 20.64%-701.9万 | 111.73%60.85万 | 23.15%-145.69万 | -11.07%-149.31万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 54.48%-426.12万 | 77.86%-155.41万 | -44.84%33.57万 | 38.44%-89.69万 | -43.72%-214.59万 | 45.80%-936.04万 | 20.64%-701.9万 | 111.73%60.85万 | 23.15%-145.69万 | -11.07%-149.31万 |
基本每股收益 | 57.14%-0.09 | 81.25%-0.03 | 0.00%0.01 | 33.33%-0.02 | -66.67%-0.05 | 44.74%-0.21 | 20.00%-0.16 | 109.09%0.01 | 25.00%-0.03 | 0.00%-0.03 |
稀释每股收益 | 57.14%-0.09 | 81.25%-0.03 | 0.00%0.01 | 33.33%-0.02 | -66.67%-0.05 | 44.74%-0.21 | 20.00%-0.16 | 109.09%0.01 | 25.00%-0.03 | 0.00%-0.03 |
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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