(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
主营业务成本 | 36.21%40.6万 | -2.57%11.63万 | -4.25%9.38万 | 233.51%9.55万 | -51.85%29.81万 | -21.67%11.94万 | -37.27%9.8万 | -146.13%-7.15万 | 61.9万 | 15.24万 |
毛利 | -36.21%-40.6万 | 2.57%-11.63万 | 4.25%-9.38万 | -233.51%-9.55万 | 51.85%-29.81万 | 21.67%-11.94万 | 37.27%-9.8万 | 146.13%7.15万 | -61.9万 | -15.24万 |
营业费用 | -45.46%1,342.31万 | -42.84%407.72万 | -39.29%227.88万 | -51.11%393.28万 | 53.96%2,461.02万 | 102.44%713.25万 | -11.27%375.34万 | 94.68%804.44万 | 24.29%1,598.45万 | -26.48%352.34万 |
员工成本 | -47.50%593.27万 | -61.71%168.33万 | -34.55%132.26万 | -44.78%140.49万 | 102.97%1,129.94万 | 299.46%439.66万 | 45.18%202.09万 | 51.01%254.43万 | --556.71万 | --110.06万 |
销售、一般行政及管理费用 | -44.73%656.44万 | -6.45%215.18万 | -48.63%110.08万 | -59.68%213.08万 | 14.01%1,187.73万 | -5.06%230.02万 | -24.50%214.28万 | 115.91%528.41万 | -18.99%1,041.75万 | -52.57%242.27万 |
-一般及行政管理费用 | -44.73%656.44万 | -6.45%215.18万 | -48.63%110.08万 | -59.68%213.08万 | 14.01%1,187.73万 | -5.06%230.02万 | -24.50%214.28万 | 115.91%528.41万 | -18.99%1,041.75万 | -52.57%242.27万 |
其他营业费用 | -35.40%92.6万 | -44.45%24.21万 | 64.76%-14.45万 | 83.86%39.72万 | --143.34万 | --43.58万 | ---41.02万 | --21.6万 | ---- | ---- |
营业利润 | 44.48%-1,382.91万 | 42.17%-419.35万 | 38.40%-237.26万 | 49.47%-402.83万 | -50.02%-2,490.82万 | -97.29%-725.19万 | 12.20%-385.14万 | -85.96%-797.28万 | -29.11%-1,660.36万 | 23.30%-367.58万 |
营业外利息收入与支出净额 | -37.40%-1,799.99万 | -41.40%-548.9万 | -17.55%-445.17万 | -39.06%-407.18万 | -11.68%-1,310.08万 | -106.97%-388.19万 | -11.72%-378.7万 | 10.44%-292.8万 | -22.11%-1,173.1万 | 37.03%-187.56万 |
营业外利息收入 | 226.77%30.73万 | 376.76%8.74万 | 1,352.94%15.34万 | 10.63%4.55万 | -88.79%9.41万 | -97.70%1.83万 | 102.77%1.06万 | 42.29%4.11万 | 84.60%83.91万 | 581.58%79.9万 |
营业外利息支出 | 38.75%1,830.73万 | 42.98%557.64万 | 21.26%460.5万 | 38.67%411.73万 | 4.97%1,319.49万 | 45.83%390.03万 | 11.86%379.75万 | -9.98%296.91万 | 24.93%1,257.02万 | -13.61%267.46万 |
投资净收益 | 70.64%-6.93万 | -136.92%-1.4万 | -136.71%-2.36万 | -63.19%6.99万 | 75.56%-23.6万 | 105.38%3.79万 | 169.52%6.44万 | 92.05%19万 | -96.56万 | -70.59万 |
被指定为现金流套期的金融工具损益 | -88.87%23.9万 | -94.66%1.7万 | 91.09%-1.2万 | 2.6万 | 298.33%214.7万 | -78.25%31.83万 | 88.89%-13.48万 | 0 | 187.82%53.9万 | 233.33%146.3万 |
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 48.27%-689.81万 | -100.60%-1.31万 | 99.89%-1.76万 | -61,662.94%-686.74万 | -245.61%-1,333.37万 | 1,924.31%217.97万 | -3,784.10%-1,550.2万 | 88.83%-1.11万 | -336.27%-385.8万 | 153.46%10.77万 |
减:重组及并购 | -108.59%-137.92万 | -336.74%-137.92万 | --0 | ---- | --1,605.45万 | --58.26万 | --1,547.19万 | ---- | --0 | --0 |
减:资本性资产减值 | 404.22%827.73万 | 100.47%1.31万 | -41.42%1.76万 | 74,066.48%824.66万 | -170.52%-272.08万 | -2,465.34%-276.23万 | -92.46%3.01万 | -88.83%1.11万 | 336.27%385.8万 | -153.46%-10.77万 |
减:其他特殊费用 | ---- | ---- | ---- | ---137.92万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -19,501.70%-2,375.6万 | 356.63%9.22万 | -70,460.47%-2,390.22万 | -41.36%1.99万 | -99.65%12.24万 | -99.94%2.02万 | -87.55%3.4万 | -87.03%3.39万 | 10,190.59%3,545.78万 | 23,121.46%3,472.14万 |
税前利润 | -26.37%-6,231.35万 | -11.92%-960.03万 | -32.80%-3,077.97万 | -38.96%-1,485.17万 | -1,837.14%-4,930.93万 | -128.56%-857.78万 | -151.71%-2,317.68万 | -45.34%-1,068.81万 | 112.02%283.85万 | 436.71%3,003.49万 |
所得税 | -278.11%-201.35万 | -436.68%-202.71万 | 0 | 107.71%1.35万 | -75.10%113.05万 | -107.83%-37.77万 | 853.67%139.09万 | 29.22%-17.45万 | 2,903.25%454.01万 | 8,360.86%482.68万 |
除税后利润 | -19.55%-6,030万 | 7.64%-757.33万 | -25.29%-3,077.97万 | -41.39%-1,486.52万 | -2,864.31%-5,043.97万 | -132.53%-820万 | -172.27%-2,456.77万 | -47.92%-1,051.36万 | 92.84%-170.16万 | 384.46%2,520.81万 |
持续经营利润 | -19.55%-6,030万 | 7.64%-757.33万 | -25.29%-3,077.97万 | -41.39%-1,486.52万 | -2,864.31%-5,043.97万 | -132.53%-820万 | -172.27%-2,456.77万 | -47.92%-1,051.36万 | 92.84%-170.16万 | 384.46%2,520.81万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 9.37%-10.34万 | 0 | 55.44%-3万 | -107.70%-3.82万 | 46.62%-11.41万 | 112.34%1.78万 |
归属于母公司的净利润 | -19.79%-6,030万 | 7.64%-757.33万 | -25.44%-3,077.97万 | -41.91%-1,486.52万 | -3,070.80%-5,033.64万 | -132.55%-820万 | -173.98%-2,453.77万 | -47.77%-1,047.54万 | 93.26%-158.75万 | 388.96%2,519.02万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -19.79%-6,030万 | 7.64%-757.33万 | -25.44%-3,077.97万 | -41.91%-1,486.52万 | -3,070.80%-5,033.64万 | -132.55%-820万 | -173.98%-2,453.77万 | -47.77%-1,047.54万 | 93.26%-158.75万 | 388.96%2,519.02万 |
总派息金额 | ||||||||||
基本每股收益 | 0.00%-0.02 | 26.79%-0.002 | 9.09%-0.01 | -25.00%-0.005 | -2,790.17%-0.02 | -124.16%-0.0027 | -175.00%-0.011 | -33.33%-0.004 | 93.71%-0.0007 | 382.70%0.0113 |
稀释每股收益 | 0.00%-0.02 | 26.79%-0.002 | 9.09%-0.01 | -25.00%-0.005 | -2,790.17%-0.02 | -124.16%-0.0027 | -175.00%-0.011 | -33.33%-0.004 | 93.71%-0.0007 | 382.70%0.0113 |
每股派息 | ||||||||||
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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