(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 | 17.25%240.64万 | 21.97%62.34万 | 14.13%67.55万 | 9.54%57.34万 | 25.38%53.41万 | 26.87%205.25万 | 20.15%51.11万 | 31.97%59.19万 | 44.25%52.34万 | 11.83%42.6万 |
营业收入 | 17.25%240.64万 | 21.97%62.34万 | 14.13%67.55万 | 9.54%57.34万 | 25.38%53.41万 | 26.87%205.25万 | 20.15%51.11万 | 31.97%59.19万 | 44.25%52.34万 | 11.83%42.6万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -27.01%322.65万 | -10.06%81.46万 | -57.11%79.39万 | 5.15%87.31万 | -10.62%74.48万 | 15.39%442.03万 | 2.04%90.57万 | 98.40%185.09万 | -13.28%83.04万 | -20.83%83.32万 |
销售和管理费用 | -33.84%239.71万 | -15.37%59.78万 | -64.13%59.27万 | 4.17%66.73万 | -13.56%53.93万 | 27.67%362.32万 | 6.20%70.64万 | 151.68%165.23万 | -4.17%64.06万 | -26.41%62.39万 |
-销售费用 | -28.08%5.51万 | 148.44%1.15万 | -44.41%1.38万 | -86.65%4,501 | 88.14%2.53万 | -1.24%7.67万 | -55.88%4,622 | 68.89%2.49万 | 79.82%3.37万 | -60.03%1.35万 |
-管理费用 | -33.96%234.2万 | -16.45%58.63万 | -64.43%57.89万 | 9.21%66.28万 | -15.80%51.39万 | 28.48%354.65万 | 7.19%70.18万 | 153.58%162.74万 | -6.59%60.69万 | -25.02%61.04万 |
折旧摊销及损耗 | -30.01%702 | -29.60%176 | -30.68%174 | -29.88%176 | -79.20%176 | -99.51%1,003 | -99.32%250 | -99.56%251 | -99.55%251 | -98.49%846 |
-折旧及摊销 | -30.01%702 | -29.60%176 | -30.68%174 | -29.88%176 | -79.20%176 | -99.51%1,003 | -99.32%250 | -99.56%251 | -99.55%251 | -98.49%846 |
其他营业费用 | 4.09%82.86万 | 8.82%21.66万 | 1.33%20.11万 | 8.53%20.56万 | -1.54%20.53万 | 1.15%79.61万 | 7.12%19.91万 | -9.60%19.84万 | -18.69%18.95万 | 40.23%20.85万 |
营业利润 | 65.37%-82万 | 51.54%-19.12万 | 90.59%-11.85万 | 2.33%-29.97万 | 48.28%-21.06万 | -7.00%-236.78万 | 14.62%-39.46万 | -159.90%-125.91万 | 48.39%-30.69万 | 39.36%-40.72万 |
营业外利息收入与支出净额 | -52.13%-18.14万 | 5.15%-3.95万 | -46.50%-4.92万 | -114.17%-4.89万 | -106.64%-4.38万 | -41.16%-11.92万 | -53.25%-4.16万 | -78.81%-3.36万 | -17.51%-2.28万 | -11.01%-2.12万 |
营业外利息支出 | 52.13%18.14万 | -5.15%3.95万 | 46.50%4.92万 | 114.17%4.89万 | 106.64%4.38万 | 41.16%11.92万 | 53.25%4.16万 | 78.81%3.36万 | 17.51%2.28万 | 11.01%2.12万 |
其他净收入/费用 | 90.82%-1.22万 | 110.56%6,786 | 49.79%-2.13万 | -114.45%-429 | 109.56%2,761 | 17.60%-13.25万 | 58.17%-6.42万 | -779.50%-4.24万 | 261.62%2,969 | -4,672.89%-2.89万 |
出售证券收益 | 49.82%-1.87万 | -53.51%1.05万 | 43.12%-2.09万 | -201.85%-5,516 | 90.33%-2,750 | -1,247.34%-3.72万 | 301.14%2.25万 | -14,512.75%-3.67万 | 185.05%5,416 | -1,519.53%-2.84万 |
特殊收入(费用) | 101.57%1,493 | 95.75%-3,688 | 92.69%-417 | 307.89%5,087 | 1,361.10%5,511 | 50.92%-9.54万 | 55.59%-8.68万 | -24.89%-5,705 | -154.01%-2,447 | -137.97%-437 |
-减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | -57.59%8.24万 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---5,000 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | -111.47%-1,493 | -16.60%3,688 | -92.69%417 | -103.56%-87 | -1,361.10%-5,511 | 11,213.91%1.3万 | 259.80%4,422 | 24.89%5,705 | 154.01%2,447 | 137.97%437 |
其他营业外收入(费用) | --5,000 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 61.31%-101.35万 | 55.26%-22.39万 | 85.85%-18.89万 | -6.82%-34.9万 | 44.96%-25.17万 | -6.57%-261.95万 | 22.16%-50.05万 | -162.78%-133.5万 | 46.95%-32.68万 | 33.85%-45.73万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 61.31%-101.35万 | 55.26%-22.39万 | 85.85%-18.89万 | -6.82%-34.9万 | 44.96%-25.17万 | -6.57%-261.95万 | 22.16%-50.05万 | -162.78%-133.5万 | 46.95%-32.68万 | 33.85%-45.73万 |
持续经营利润 | 61.31%-101.35万 | 55.26%-22.39万 | 85.85%-18.89万 | -6.82%-34.9万 | 44.96%-25.17万 | -6.57%-261.95万 | 22.16%-50.05万 | -162.78%-133.5万 | 46.95%-32.68万 | 33.85%-45.73万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 61.31%-101.35万 | 55.26%-22.39万 | 85.85%-18.89万 | -6.82%-34.9万 | 44.96%-25.17万 | -6.57%-261.95万 | 22.16%-50.05万 | -162.78%-133.5万 | 46.95%-32.68万 | 33.85%-45.73万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 61.31%-101.35万 | 55.26%-22.39万 | 85.85%-18.89万 | -6.82%-34.9万 | 44.96%-25.17万 | -6.57%-261.95万 | 22.16%-50.05万 | -162.78%-133.5万 | 46.95%-32.68万 | 33.85%-45.73万 |
基本每股收益 | 50.00%-0.01 | 0 | 85.40%-0.0015 | -6.34%-0.0027 | 44.95%-0.002 | 0.00%-0.02 | 0 | -148.88%-0.01 | 46.94%-0.0026 | 63.83%-0.0036 |
稀释每股收益 | 50.00%-0.01 | 0 | 85.40%-0.0015 | -6.34%-0.0027 | 44.95%-0.002 | 0.00%-0.02 | 0 | -148.88%-0.01 | 46.94%-0.0026 | 63.83%-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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