(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 | 108.37%1,600.53万 | 217.31%5,837.71万 | -13.72%797.71万 | 3,305.92%2,407.49万 | 528.81%1,864.38万 | 40.16%768.13万 | 80.41%1,839.75万 | 2,175.09%924.53万 | -27.69%70.69万 | -52.27%296.49万 |
营业收入 | 108.37%1,600.53万 | 217.31%5,837.71万 | -13.72%797.71万 | 3,305.92%2,407.49万 | 528.81%1,864.38万 | 40.16%768.13万 | 80.41%1,839.75万 | 2,175.09%924.53万 | -27.69%70.69万 | -52.27%296.49万 |
主营业务成本 | 114.71%1,145.4万 | 236.92%4,669.84万 | -5.70%656.75万 | 36,113.46%1,868.65万 | 736.23%1,610.99万 | 8.48%533.46万 | 68.38%1,386.03万 | 3,000.23%696.47万 | -88.50%5.16万 | -64.90%192.65万 |
毛利 | 93.95%455.14万 | 157.40%1,167.87万 | -38.19%140.96万 | 722.34%538.84万 | 144.01%253.39万 | 316.88%234.67万 | 130.77%453.72万 | 1,155.01%228.06万 | 23.86%65.53万 | 43.56%103.85万 |
营业费用 | 104.64%363.52万 | 66.31%1,199.63万 | 102.39%387.12万 | -11.96%350.78万 | 219.21%284.09万 | 316.75%177.64万 | 210.03%721.33万 | 185.90%191.28万 | 664.71%398.43万 | 78.64%89万 |
运营及维护 | 700.63%4.04万 | 664.44%13.96万 | 2,776.37%2.78万 | 320.83%6.5万 | ---- | --5,051 | --1.83万 | --965 | --1.54万 | ---- |
销售和管理费用 | 106.01%351.27万 | 56.86%1,069.14万 | 77.83%320.49万 | -18.31%315.87万 | 239.72%266.46万 | 330.99%170.51万 | 202.47%681.59万 | 182.81%180.22万 | 654.80%386.65万 | 66.63%78.44万 |
-销售费用 | -11.01%44.84万 | 1,344.97%408.79万 | 271.47%73.02万 | 3,837.65%187.9万 | 2,424.78%97.49万 | --50.38万 | 3,271.97%28.29万 | 19,756.16%19.66万 | 609.58%4.77万 | 5,620.44%3.86万 |
-管理费用 | 155.09%306.44万 | 1.08%660.35万 | 54.12%247.46万 | -66.49%127.97万 | 126.58%168.97万 | 203.65%120.13万 | 191.00%653.29万 | 152.36%160.56万 | 655.40%381.88万 | 58.65%74.57万 |
折旧摊销及损耗 | 11.65%2.45万 | 60.41%7.89万 | -405.06%-3.97万 | 268.75%4.74万 | 262.83%4.93万 | 125.51%2.2万 | 90.87%4.92万 | -33.19%1.3万 | 512.88%1.28万 | 548.52%1.36万 |
-折旧及摊销 | 11.65%2.45万 | 60.41%7.89万 | -405.06%-3.97万 | 268.75%4.74万 | 262.83%4.93万 | 125.51%2.2万 | 90.87%4.92万 | -33.19%1.3万 | 512.88%1.28万 | 548.52%1.36万 |
其他营业费用 | 30.00%5.75万 | 229.17%108.63万 | 602.22%67.83万 | 164.39%23.67万 | 37.98%12.7万 | 111.96%4.43万 | 594.71%33万 | 685.36%9.66万 | 1,241.41%8.95万 | 289.10%9.2万 |
营业利润 | 60.64%91.61万 | 88.13%-31.76万 | -769.33%-246.16万 | 156.49%188.06万 | -306.72%-30.7万 | 317.29%57.03万 | -642.25%-267.61万 | 175.47%36.78万 | -41,754.95%-332.91万 | -34.05%14.85万 |
营业外利息收入与支出净额 | -1,086.46%-58.29万 | 1,040.00%3.6万 | 586.69%5.22万 | -143.79%-2.47万 | -425.20%-5.06万 | 280.25%5.91万 | 102.09%3,155 | 82.51%-1.07万 | 664.76%5.63万 | 75.30%-9,643 |
营业外利息收入 | 163.86%21.95万 | 149.79%32.08万 | 17.18%5.86万 | 31.90%10.34万 | 119.91%7.56万 | 218,765.79%8.32万 | --12.84万 | --5万 | --7.84万 | --3.44万 |
营业外利息支出 | 3,231.80%80.23万 | 127.37%28.48万 | -89.48%6,388 | 478.97%12.81万 | 186.81%12.62万 | -26.63%2.41万 | -17.00%12.53万 | --6.07万 | --2.21万 | 12.73%4.4万 |
其他净收入/费用 | -48.00%71.33万 | -105.96%-34.93万 | -640.53%-449.49万 | -62.13%240.99万 | 3,056.23%36.39万 | 1,023.79%137.18万 | 2,765.28%586.61万 | -34.85%-60.7万 | 1,373.46%636.34万 | -107.49%-1.23万 |
出售证券收益 | --61.86万 | ---126.19万 | ---13.71万 | ---112.48万 | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(费用) | ---- | -466.18%-410.03万 | ---- | ---- | ---- | ---- | ---72.42万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | 466.18%410.03万 | ---- | ---- | ---- | ---- | --72.42万 | ---- | ---- | ---- |
其他营业外收入(费用) | -93.10%9.47万 | -23.94%501.28万 | -319.73%-25.76万 | -44.45%353.47万 | 3,056.23%36.39万 | 1,023.79%137.18万 | 3,119.01%659.03万 | 126.04%11.72万 | 1,373.46%636.34万 | -107.49%-1.23万 |
税前利润 | -47.70%104.66万 | -119.76%-63.1万 | -2,662.41%-690.43万 | 38.03%426.59万 | -95.06%6,246 | 785.67%200.12万 | 1,141.05%319.32万 | 74.97%-24.99万 | 618.93%309.06万 | -63.88%12.65万 |
所得税 | 2,234.28%80.55万 | 209.74%294.62万 | 134.90%219.55万 | 4,543.54%76.66万 | 2.18万 | -3.77万 | 903.82%95.12万 | 889.87%93.47万 | 1.65万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -88.18%24.11万 | -259.55%-357.71万 | -668.18%-909.98万 | 13.83%349.92万 | -112.25%-1.55万 | 802.37%203.9万 | 1,290.06%224.2万 | -34.55%-118.46万 | 615.09%307.41万 | -63.88%12.65万 |
持续经营利润 | -88.18%24.11万 | -259.55%-357.71万 | -668.18%-909.98万 | 13.83%349.92万 | -112.25%-1.55万 | 802.37%203.9万 | 1,290.06%224.2万 | -34.55%-118.46万 | 615.09%307.41万 | -63.88%12.65万 |
归属于少数股东的净利润 | -13,914.67%-60.08万 | -10.34万 | -3.79万 | -1.44万 | -5.54万 | 4,349 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | -58.62%84.19万 | -254.94%-347.37万 | -664.98%-906.19万 | 14.30%351.37万 | -68.49%3.99万 | 800.45%203.46万 | 1,290.06%224.2万 | -34.55%-118.46万 | 615.09%307.41万 | -63.88%12.65万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -58.62%84.19万 | -254.94%-347.37万 | -664.98%-906.19万 | 14.30%351.37万 | -68.49%3.99万 | 800.45%203.46万 | 1,290.06%224.2万 | -34.55%-118.46万 | 615.09%307.41万 | -63.88%12.65万 |
基本每股收益 | -63.58%0.0276 | -218.18%-0.13 | -646.57%-0.33 | 18.18%0.13 | -69.05%0.0015 | 791.80%0.0759 | 1,650.17%0.11 | -33.30%-0.0442 | 579.35%0.11 | -63.88%0.0048 |
稀释每股收益 | -62.10%0.0208 | -316.67%-0.13 | -653.97%-0.3333 | 0.00%0.09 | -77.68%0.0011 | 543.97%0.0548 | 945.55%0.06 | -33.30%-0.0442 | 455.83%0.09 | -63.88%0.0048 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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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