(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 | -7.39%792.3万 | -5.37%3,244万 | -1.21%791.3万 | -8.79%746.2万 | -20.02%851万 | 14.85%855.5万 | -17.09%3,428万 | -18.94%801万 | -22.29%818.1万 | 2.20%1,064万 |
营业收入 | -7.73%770.8万 | -5.37%3,244万 | -1.32%850.3万 | -9.20%725.2万 | -20.19%833.1万 | 15.42%835.4万 | -17.09%3,428万 | -20.06%861.7万 | -18.45%798.7万 | -0.22%1,043.8万 |
主营业务成本 | -5.17%482.8万 | -1.42%1,953.6万 | -10.60%472.4万 | -8.95%464万 | 6.10%508.1万 | 9.51%509.1万 | -6.69%1,981.8万 | -5.32%528.4万 | -4.12%509.6万 | -6.23%478.9万 |
毛利 | -10.65%309.5万 | -10.77%1,290.4万 | 16.98%318.9万 | -8.53%282.2万 | -41.39%342.9万 | 23.71%346.4万 | -28.07%1,446.2万 | -36.60%272.6万 | -40.81%308.5万 | 10.31%585.1万 |
营业费用 | 9.58%428.9万 | 6.44%1,531.5万 | 0.68%386.4万 | 3.46%367.5万 | 7.85%386.2万 | 14.54%391.4万 | -43.46%1,438.8万 | -41.05%383.8万 | -43.40%355.2万 | -43.84%358.1万 |
销售和管理费用 | 17.13%317.2万 | 3.80%1,092.8万 | 0.41%271.6万 | 4.14%274.4万 | 7.27%276万 | 3.56%270.8万 | -46.17%1,052.8万 | -44.98%270.5万 | -45.84%263.5万 | -47.59%257.3万 |
-管理费用 | 17.13%317.2万 | 3.80%1,092.8万 | 0.41%271.6万 | 4.14%274.4万 | 7.27%276万 | 3.56%270.8万 | -46.17%1,052.8万 | -44.98%270.5万 | -45.84%263.5万 | -47.59%257.3万 |
折旧摊销及损耗 | 4.33%31.3万 | 8.80%137.3万 | 6.17%41.3万 | 8.23%34.2万 | 10.42%31.8万 | 11.52%30万 | -18.21%126.2万 | -15.43%38.9万 | -17.71%31.6万 | -21.31%28.8万 |
-折旧及摊销 | 4.33%31.3万 | 8.80%137.3万 | 6.17%41.3万 | 8.23%34.2万 | 10.42%31.8万 | 11.52%30万 | -18.21%126.2万 | -15.43%38.9万 | -17.71%31.6万 | -21.31%28.8万 |
其他营业费用 | -11.26%80.4万 | 16.01%301.4万 | -1.21%73.5万 | -2.00%58.9万 | 8.89%78.4万 | 69.98%90.6万 | -40.21%259.8万 | -34.45%74.4万 | -41.48%60.1万 | -34.60%72万 |
营业利润 | -165.33%-119.4万 | -3,358.11%-241.1万 | 39.30%-67.5万 | -82.66%-85.3万 | -119.07%-43.3万 | 27.07%-45万 | 101.39%7.4万 | 49.71%-111.2万 | 56.11%-46.7万 | 311.75%227万 |
净非营业利息收入(费用) | 163.64%5.8万 | 6.90%9.3万 | -68.92%2.3万 | 137.50%1.9万 | 480.00%2.9万 | 2.2万 | 680.00%8.7万 | 2,366.67%7.4万 | 900.00%8,000 | 266.67%5,000 |
其他财务费用 | -163.64%-5.8万 | -6.90%-9.3万 | 68.92%-2.3万 | -137.50%-1.9万 | -480.00%-2.9万 | ---2.2万 | -680.00%-8.7万 | -2,366.67%-7.4万 | -900.00%-8,000 | -266.67%-5,000 |
其他净收入(费用) | 34,600.00%69.4万 | -93.33%2,000 | 0 | -83.33%2,000 | -99.20%3万 | 950.00%1.7万 | -99.84%1,000 | |||
特殊收入(费用) | 34,600.00%69.4万 | -93.33%2,000 | --0 | --0 | --0 | -83.33%2,000 | -99.01%3万 | 950.00%1.7万 | --0 | -85.71%1,000 |
-固定资产出售收益 | 34,600.00%69.4万 | -93.33%2,000 | --0 | --0 | --0 | -83.33%2,000 | 200.00%3万 | 950.00%1.7万 | --0 | -85.71%1,000 |
税前利润 | -3.76%-44.2万 | -1,312.57%-231.6万 | 36.14%-65.2万 | -81.70%-83.4万 | -117.75%-40.4万 | 29.59%-42.6万 | 111.83%19.1万 | 53.80%-102.1万 | 52.14%-45.9万 | 601.32%227.6万 |
所得税 | 0 | 28.57%-5,000 | 0 | -66.67%-1万 | 400.00%3,000 | 2,000 | -106.54%-7,000 | 0 | 76.00%-6,000 | -104.35%-1,000 |
除税后利润 | 59.15%-54.9万 | 14.93%-152.7万 | 400.70%428.8万 | -83.20%-139.6万 | -257.61%-307.5万 | 13.74%-134.4万 | 10.65%-179.5万 | 39.70%-142.6万 | 23.03%-76.2万 | 429.01%195.1万 |
持续经营利润 | -3.27%-44.2万 | -1,267.17%-231.1万 | 36.14%-65.2万 | -81.90%-82.4万 | -117.87%-40.7万 | 29.26%-42.8万 | 111.50%19.8万 | 55.93%-102.1万 | 51.50%-45.3万 | 577.36%227.7万 |
停止经营利润 | 88.32%-10.7万 | 139.34%78.4万 | 1,319.75%494万 | -85.11%-57.2万 | -718.40%-266.8万 | 3.88%-91.6万 | -594.43%-199.3万 | -743.75%-40.5万 | -451.79%-30.9万 | -181.03%-32.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 59.15%-54.9万 | 14.93%-152.7万 | 400.70%428.8万 | -83.20%-139.6万 | -257.61%-307.5万 | 13.74%-134.4万 | 10.65%-179.5万 | 39.70%-142.6万 | 23.03%-76.2万 | 429.01%195.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 59.15%-54.9万 | 14.93%-152.7万 | 400.70%428.8万 | -83.20%-139.6万 | -257.61%-307.5万 | 13.74%-134.4万 | 10.65%-179.5万 | 39.70%-142.6万 | 23.03%-76.2万 | 429.01%195.1万 |
基本每股收益 | 57.89%-0.08 | 15.38%-0.22 | 390.48%0.61 | -81.82%-0.2 | -257.14%-0.44 | 13.64%-0.19 | 10.34%-0.26 | 38.24%-0.21 | 21.43%-0.11 | 411.11%0.28 |
稀释每股收益 | 57.89%-0.08 | 15.38%-0.22 | 390.48%0.61 | -81.82%-0.2 | -257.14%-0.44 | 13.64%-0.19 | 10.34%-0.26 | 38.24%-0.21 | 21.43%-0.11 | 411.11%0.28 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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