(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 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.12%3,537.1万 | -7.13%4,453.9万 | -23.19%3,360万 | 11.90%1.67亿 | -14.45%3,774.5万 | 1.16%3,728.1万 | 45.53%4,795.8万 | 24.73%4,374.6万 | 33.61%1.49亿 | 69.06%4,411.9万 |
营业收入 | -5.27%3,531万 | -7.13%4,453.2万 | -23.32%3,354.2万 | 11.96%1.67亿 | -14.42%3,767.9万 | 1.18%3,727.3万 | 45.71%4,794.9万 | 24.72%4,374.3万 | 33.80%1.49亿 | 70.51%4,402.8万 |
主营业务成本 | -4.62%2,713.4万 | -6.73%3,464.5万 | -24.98%2,571.4万 | 18.28%1.3亿 | -17.77%2,992万 | 10.16%2,844.9万 | 63.80%3,714.6万 | 37.98%3,427.8万 | 43.19%1.1亿 | 87.18%3,638.7万 |
毛利 | -6.74%823.7万 | -8.49%989.4万 | -16.71%788.6万 | -5.92%3,693.8万 | 1.20%782.5万 | -19.91%883.2万 | 5.22%1,081.2万 | -7.44%946.8万 | 12.55%3,926.4万 | 16.17%773.2万 |
营业费用 | -27.98%781.5万 | -16.35%871.1万 | -12.77%807.1万 | 29.31%4,126万 | 11.29%1,074.3万 | 44.53%1,085.1万 | 36.70%1,041.4万 | 29.79%925.3万 | 24.76%3,190.8万 | 33.26%965.3万 |
销售和管理费用 | -20.01%562.7万 | -12.41%637.1万 | -2.37%560.3万 | 32.73%2,800.5万 | 27.85%795.6万 | 44.84%703.5万 | 33.52%727.4万 | 25.52%573.9万 | 22.29%2,110万 | 20.25%622.3万 |
-销售费用 | -23.95%23.5万 | -38.18%20.4万 | -3.74%28.3万 | 4.00%124.9万 | -25.47%31.6万 | 8.80%30.9万 | 20.00%33万 | 34.86%29.4万 | 41.79%120.1万 | 124.34%42.4万 |
-管理费用 | -19.83%539.2万 | -11.19%616.7万 | -2.30%532万 | 34.46%2,675.6万 | 31.75%764万 | 47.08%672.6万 | 34.24%694.4万 | 25.06%544.5万 | 21.28%1,989.9万 | 16.31%579.9万 |
折旧摊销及损耗 | -42.66%218.8万 | -25.48%234万 | -29.77%246.8万 | 22.64%1,325.5万 | -18.75%278.7万 | 43.95%381.6万 | 44.70%314万 | 37.43%351.4万 | 29.89%1,080.8万 | 65.78%343万 |
-折旧及摊销 | -42.66%218.8万 | -25.48%234万 | -29.77%246.8万 | 22.64%1,325.5万 | -18.75%278.7万 | 43.95%381.6万 | 44.70%314万 | 37.43%351.4万 | 29.89%1,080.8万 | 65.78%343万 |
营业利润 | 120.90%42.2万 | 197.24%118.3万 | -186.05%-18.5万 | -158.75%-432.2万 | -51.90%-291.8万 | -157.37%-201.9万 | -85.03%39.8万 | -93.06%21.5万 | -20.99%735.6万 | -226.70%-192.1万 |
营业外利息收入与支出净额 | 42.07%-35.8万 | 80.67%-10.4万 | -34.44%-52.7万 | -55.48%-234万 | -133.24%-79.3万 | -115.33%-61.8万 | -15.20%-53.8万 | 5.08%-39.2万 | -2.03%-150.5万 | 13.04%-34万 |
营业外利息收入 | 354.12%38.6万 | 194.03%59.1万 | 84.75%10.9万 | 169.57%37.2万 | 8.00%2.7万 | 60.38%8.5万 | 617.86%20.1万 | 90.32%5.9万 | -29.95%13.8万 | -28.57%2.5万 |
营业外利息支出 | 5.83%74.4万 | -5.95%69.5万 | 41.02%63.6万 | 65.06%271.2万 | 124.66%82万 | 106.76%70.3万 | 49.29%73.9万 | 1.58%45.1万 | -1.73%164.3万 | -14.32%36.5万 |
其他净收入/费用 | -983.33%-5.3万 | 128.18%10.4万 | -204.90%-15万 | -648.00%-13.7万 | 159.57%8.4万 | 109.38%6,000 | -339.61%-36.9万 | 85.71%14.3万 | -93.52%2.5万 | -197.92%-14.1万 |
出售证券收益 | 116.67%1.3万 | 137.67%13.9万 | -243.66%-20.4万 | -626.92%-13.7万 | 159.86%8.5万 | 109.68%6,000 | -339.61%-36.9万 | 84.42%14.2万 | -96.91%2.6万 | -206.77%-14.2万 |
特殊收入(费用) | ---6.6万 | ---3.5万 | 5,300.00%5.4万 | --0 | -200.00%-1,000 | --0 | --0 | --1,000 | 99.78%-1,000 | -90.91%1,000 |
-减:其他特殊费用 | --6.5万 | --2.9万 | ---5.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---1,000 | ---6,000 | --0 | --0 | -200.00%-1,000 | --0 | --0 | --1,000 | 99.78%-1,000 | -90.91%1,000 |
税前利润 | 100.42%1.1万 | 332.42%118.3万 | -2,435.29%-86.2万 | -215.71%-679.9万 | -51.00%-362.7万 | -183.05%-263.1万 | -121.71%-50.9万 | -101.23%-3.4万 | -28.52%587.6万 | -187.66%-240.2万 |
所得税 | 101.57%6,000 | 355.20%56.4万 | -6.30%-13.5万 | -178.49%-178.8万 | -81.65%-105.9万 | -136.99%-38.1万 | -123.21%-22.1万 | -114.46%-12.7万 | -10.00%227.8万 | -1,266.00%-58.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 100.22%5,000 | 314.93%61.9万 | -881.72%-72.7万 | -239.27%-501.1万 | -41.18%-256.8万 | -205.24%-225万 | -120.67%-28.8万 | -95.07%9.3万 | -37.28%359.8万 | -105.54%-181.9万 |
持续经营利润 | 100.22%5,000 | 314.93%61.9万 | -881.72%-72.7万 | -239.27%-501.1万 | -41.18%-256.8万 | -205.24%-225万 | -120.67%-28.8万 | -95.07%9.3万 | -36.77%359.8万 | -105.54%-181.9万 |
停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 100.22%5,000 | 314.93%61.9万 | -881.72%-72.7万 | -239.27%-501.1万 | -41.18%-256.8万 | -205.24%-225万 | -120.67%-28.8万 | -95.07%9.3万 | -37.28%359.8万 | -105.54%-181.9万 |
优先股派息 | 0.00%-7,000 | 36.36%-7,000 | ||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 100.22%5,000 | 314.93%61.9万 | -820.00%-72万 | -239.27%-501.1万 | -41.18%-256.8万 | -205.24%-225万 | -120.67%-28.8万 | -94.73%10万 | -37.28%359.8万 | -105.54%-181.9万 |
基本每股收益 | 100.22%0.0001 | 300.00%0.012 | -850.00%-0.015 | -238.36%-0.101 | -36.84%-0.052 | -204.65%-0.045 | -121.43%-0.006 | -94.87%0.002 | -39.17%0.073 | -100.00%-0.038 |
稀释每股收益 | 100.22%0.0001 | 300.00%0.012 | -850.00%-0.015 | -244.29%-0.101 | -36.84%-0.052 | -209.76%-0.045 | -122.22%-0.006 | -94.59%0.002 | -38.60%0.07 | -100.00%-0.038 |
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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