(Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.65%5,932.3万 | 37.41%2.53亿 | 24.81%6,496万 | 31.67%6,836万 | 51.99%6,385万 | 46.28%5,614.9万 | 27.74%1.84亿 | 47.84%5,204.6万 | 32.59%5,191.7万 | 20.13%4,200.9万 |
营业收入 | 5.65%5,932.3万 | 37.41%2.53亿 | 24.81%6,496万 | 31.67%6,836万 | 51.99%6,385万 | 46.28%5,614.9万 | 27.74%1.84亿 | 47.84%5,204.6万 | 32.59%5,191.7万 | 20.13%4,200.9万 |
主营业务成本 | 3.70%4,422.1万 | 40.68%1.9亿 | 28.74%4,967.3万 | 33.40%5,041.2万 | 51.51%4,683.7万 | 55.27%4,264.2万 | 29.10%1.35亿 | 53.09%3,858.3万 | 34.60%3,778.9万 | 20.83%3,091.3万 |
毛利 | 11.81%1,510.2万 | 28.52%6,375.5万 | 13.55%1,528.7万 | 27.04%1,794.8万 | 53.33%1,701.3万 | 23.69%1,350.7万 | 24.19%4,960.7万 | 34.60%1,346.3万 | 27.50%1,412.8万 | 18.23%1,109.6万 |
营业费用 | 13.31%1,360.1万 | 34.07%5,645.3万 | 32.34%1,574.1万 | 25.57%1,451万 | 47.72%1,419.9万 | 32.69%1,200.3万 | 28.29%4,210.7万 | 34.94%1,189.4万 | 38.72%1,155.5万 | 25.98%961.2万 |
销售和管理费用 | 15.71%1,048.8万 | 32.46%4,421.1万 | 29.42%1,251.1万 | 26.16%1,147.8万 | 48.26%1,115.8万 | 27.93%906.4万 | 30.92%3,337.6万 | 39.15%966.7万 | 40.03%909.8万 | 28.87%752.6万 |
折旧摊销及损耗 | 5.92%311.3万 | 32.62%1,224.2万 | 18.45%323万 | 23.40%303.2万 | 45.78%304.1万 | 49.87%293.9万 | 25.97%923.1万 | 46.06%272.7万 | 34.04%245.7万 | 16.54%208.6万 |
-折旧及摊销 | 5.92%311.3万 | 32.62%1,224.2万 | 18.45%323万 | 23.40%303.2万 | 45.78%304.1万 | 49.87%293.9万 | 25.97%923.1万 | 46.06%272.7万 | 34.04%245.7万 | 16.54%208.6万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---50万 | ---- | ---- | ---- |
营业利润 | -0.20%150.1万 | -2.64%730.2万 | -128.94%-45.4万 | 33.62%343.8万 | 89.62%281.4万 | -19.74%150.4万 | 5.28%750万 | 32.07%156.9万 | -6.47%257.3万 | -15.44%148.4万 |
营业外利息收入与支出净额 | -37.91%-159.7万 | -143.70%-574.9万 | -107.57%-156.3万 | -197.66%-165.5万 | -178.50%-137.3万 | -107.90%-115.8万 | -1.03%-235.9万 | -109.17%-75.3万 | 35.50%-55.6万 | 7.68%-49.3万 |
营业外利息收入 | 22.22%1.1万 | 21.21%4万 | 85.71%1.3万 | 12.50%9,000 | 28.57%9,000 | -18.18%9,000 | -19.51%3.3万 | -36.36%7,000 | -33.33%8,000 | -22.22%7,000 |
营业外利息支出 | 37.79%160.8万 | 142.02%578.9万 | 107.37%157.6万 | 195.04%166.4万 | 176.40%138.2万 | 105.46%116.7万 | 0.67%239.2万 | 104.85%76万 | -35.47%56.4万 | -7.92%50万 |
其他净收入/费用 | -448.39%-17万 | 42.52%-209.9万 | 66.20%-77.7万 | -30.25%-84.4万 | -206.16%-44.7万 | 94.45%-3.1万 | -11,166.67%-365.2万 | -1,622.52%-229.9万 | -184.93%-64.8万 | 79.67%-14.6万 |
出售证券收益 | 85.97%-7.8万 | -831.58%-70.8万 | 76.08%-13.8万 | -385.71%-12万 | -58.43%10.6万 | -372.55%-55.6万 | 92.50%-7.6万 | -206.91%-57.7万 | 128.00%4.2万 | 148.76%25.5万 |
特殊收入(费用) | -104.49%-2.1万 | 66.30%-124.7万 | 73.20%-48万 | 6.55%-68.5万 | -35.14%-55万 | 160.86%46.8万 | -595.98%-370万 | -778.41%-179.1万 | -184.25%-73.3万 | -51.87%-40.7万 |
-减:重组与并购 | -96.26%2.1万 | -38.49%227.6万 | -73.20%48万 | -6.55%68.5万 | 35.14%55万 | -27.05%56.1万 | 364.29%370万 | 768.28%179.1万 | 148.22%73.3万 | 51.87%40.7万 |
-减:其他特殊费用 | ---- | ---102.9万 | --0 | ---- | ---- | ---102.9万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -224.56%-7.1万 | -216.13%-14.4万 | -330.43%-15.9万 | -190.70%-3.9万 | -150.00%-3,000 | 850.00%5.7万 | 5.98%12.4万 | -8.00%6.9万 | 95.45%4.3万 | 700.00%6,000 |
税前利润 | -184.44%-26.6万 | -136.67%-54.6万 | -88.40%-279.4万 | -31.41%93.9万 | 17.63%99.4万 | -58.44%31.5万 | -69.12%148.9万 | -251.48%-148.3万 | -48.38%136.9万 | 67.99%84.5万 |
所得税 | -49.35%15.5万 | 120.73%75万 | 86.98%-50.5万 | 1,374.36%57.5万 | 350.60%37.4万 | 118.57%30.6万 | -312.45%-361.8万 | -430.49%-388万 | -93.39%3.9万 | -64.68%8.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -4,777.78%-42.1万 | -125.38%-129.6万 | -195.49%-228.9万 | -72.63%36.4万 | -18.64%62万 | -98.54%9,000 | 63.74%510.7万 | 1,329.23%239.7万 | -35.50%133万 | 184.33%76.2万 |
持续经营利润 | -4,777.78%-42.1万 | -125.38%-129.6万 | -195.49%-228.9万 | -72.63%36.4万 | -18.64%62万 | -98.54%9,000 | 63.74%510.7万 | 1,329.23%239.7万 | -35.50%133万 | 184.33%76.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -4,777.78%-42.1万 | -125.38%-129.6万 | -195.49%-228.9万 | -72.63%36.4万 | -18.64%62万 | -98.54%9,000 | 63.74%510.7万 | 1,329.23%239.7万 | -35.50%133万 | 184.33%76.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -4,777.78%-42.1万 | -125.38%-129.6万 | -195.49%-228.9万 | -72.63%36.4万 | -18.64%62万 | -98.54%9,000 | 63.74%510.7万 | 1,329.23%239.7万 | -35.50%133万 | 184.33%76.2万 |
基本每股收益 | -5,100.00%-0.005 | -124.14%-0.014 | -192.59%-0.025 | -73.33%0.004 | -22.22%0.007 | -98.57%0.0001 | 48.72%0.058 | 1,000.00%0.027 | -42.31%0.015 | 200.00%0.009 |
稀释每股收益 | -5,254.64%-0.005 | -125.93%-0.014 | -204.17%-0.025 | -71.43%0.004 | -12.50%0.007 | -98.61%0.0001 | 58.82%0.054 | 900.00%0.024 | -39.13%0.014 | 166.67%0.008 |
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 | -- | 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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