(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.59%845.7万 | -7.71%823.55万 | -7.80%3,487.67万 | -10.05%887.42万 | -5.63%829.88万 | -7.13%877.2万 | -8.30%892.33万 | -5.20%3,782.91万 | 2.24%986.53万 | -7.86%879.37万 |
营业收入 | -3.59%845.7万 | -7.71%823.55万 | -7.80%3,487.67万 | -10.05%887.42万 | -5.63%829.88万 | -7.13%877.2万 | -8.30%892.33万 | -5.20%3,782.91万 | 2.24%986.53万 | -7.86%879.37万 |
主营业务成本 | -6.28%209.1万 | 0.67%203.72万 | -4.83%875.05万 | 11.57%230.11万 | 6.26%219.48万 | -7.73%223.1万 | -23.69%202.37万 | -1.03%919.48万 | -4.92%206.25万 | -11.60%206.54万 |
毛利 | -2.68%636.6万 | -10.16%619.83万 | -8.76%2,612.62万 | -15.76%657.31万 | -9.28%610.4万 | -6.92%654.1万 | -2.53%689.96万 | -6.47%2,863.43万 | 4.32%780.28万 | -6.64%672.83万 |
营业费用 | 14.31%736.3万 | 18.16%723.46万 | 4.01%2,470.58万 | 0.93%620万 | 4.45%593.79万 | 12.99%644.1万 | -1.65%612.25万 | 2.41%2,375.39万 | -8.39%614.32万 | 10.03%568.46万 |
销售和管理费用 | 16.25%602.3万 | 20.23%581.05万 | 6.18%1,974.18万 | 4.70%500.63万 | 7.79%471.74万 | 16.03%518.1万 | -2.74%483.27万 | -1.82%1,859.24万 | -13.56%478.15万 | 6.02%437.65万 |
-销售费用 | 29.14%71.8万 | 24.98%97.2万 | -12.11%262.4万 | -16.72%68.75万 | -18.94%61.23万 | -19.52%55.6万 | 7.48%77.77万 | 1.13%298.57万 | 13.86%82.55万 | 9.49%75.54万 |
-管理费用 | 14.70%530.5万 | 19.32%483.85万 | 9.68%1,711.78万 | 9.17%431.88万 | 13.37%410.51万 | 22.53%462.5万 | -4.48%405.5万 | -2.36%1,560.67万 | -17.69%395.6万 | 5.33%362.11万 |
折旧摊销及损耗 | 3.38%15.3万 | 3.20%15.4万 | 2.86%57.71万 | 3.01%14.04万 | 2.01%13.97万 | 11.12%14.8万 | -3.59%14.92万 | -6.49%56.1万 | 73.85%13.63万 | -23.34%13.69万 |
-折旧及摊销 | 3.38%15.3万 | 3.20%15.4万 | 2.86%57.71万 | 3.01%14.04万 | 2.01%13.97万 | 11.12%14.8万 | -3.59%14.92万 | -6.49%56.1万 | 73.85%13.63万 | -23.34%13.69万 |
其他营业费用 | 6.74%118.7万 | 11.36%127.01万 | -4.64%438.7万 | -14.04%105.33万 | -7.72%108.08万 | 0.89%111.2万 | 3.54%114.06万 | 25.75%460.05万 | 11.80%122.54万 | 36.19%117.13万 |
营业利润 | -1,097.00%-99.7万 | -233.35%-103.63万 | -70.90%142.03万 | -77.52%37.31万 | -84.08%16.61万 | -92.46%10万 | -8.97%77.71万 | -34.21%488.04万 | 114.43%165.96万 | -48.85%104.36万 |
净非营业利息收入(费用) | 128.81%13.5万 | 323.19%18.95万 | 6,531.78%25.5万 | 551.41%9.74万 | 1,348.33%5.38万 | 1,576.11%5.9万 | 1,696.83%4.48万 | 133.28%3,845 | 523.71%1.5万 | -32.29%-4,310 |
利息收入 | 119.05%13.8万 | 267.22%19.3万 | 677.59%27.49万 | 518.96%10.11万 | 958.24%5.87万 | 934.82%6.3万 | 610.78%5.26万 | 22.67%3.54万 | 146.26%1.63万 | -17.59%5,546 |
利息费用 | -25.00%3,000 | -54.34%3,559 | -36.72%1.99万 | 164.60%3,625 | -50.42%4,887 | -60.34%4,000 | -23.59%7,794 | -21.95%3.15万 | -86.52%1,370 | -1.32%9,856 |
其他净收入(费用) | -486.92%-50.3万 | 144.72%4.4万 | 96.78%-8.13万 | 81.15%-1.37万 | -138.29%-9.64万 | 160.47%13万 | 96.05%-9.84万 | -1,208.07%-252.61万 | -393.60%-7.25万 | 841.26%25.18万 |
特殊收入(费用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---250万 | --0 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --250万 | --0 | ---- |
其他非经营收入(费用) | -486.92%-50.3万 | 144.72%4.4万 | -211.25%-8.13万 | 81.15%-1.37万 | -138.29%-9.64万 | 160.47%13万 | -1,506.68%-9.84万 | -111.46%-2.61万 | -393.60%-7.25万 | 841.26%25.18万 |
税前利润 | -572.32%-136.5万 | -210.96%-80.28万 | -32.40%159.4万 | -71.48%45.68万 | -90.43%12.35万 | -73.91%28.9万 | 144.06%72.35万 | -69.11%235.81万 | 101.48%160.2万 | -37.44%129.11万 |
所得税 | -270.09%-18.2万 | -233.71%-30.26万 | -64.62%42.9万 | -73.53%12.41万 | -107.07%-2.97万 | 27.00%10.7万 | -5.23%22.63万 | -32.10%121.24万 | 370.16%46.88万 | -12.48%42.09万 |
除税后利润 | -750.00%-118.3万 | -200.61%-50.02万 | 1.69%116.5万 | -70.64%33.28万 | -82.38%15.33万 | -82.22%18.2万 | 126.43%49.72万 | -80.41%114.57万 | 62.96%113.32万 | -45.03%87.01万 |
持续经营利润 | -750.00%-118.3万 | -200.61%-50.02万 | 1.69%116.5万 | -70.64%33.28万 | -82.38%15.33万 | -82.22%18.2万 | 126.43%49.72万 | -80.41%114.57万 | 62.96%113.32万 | -45.03%87.01万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -750.00%-118.3万 | -200.61%-50.02万 | 1.69%116.5万 | -70.64%33.28万 | -82.38%15.33万 | -82.22%18.2万 | 126.43%49.72万 | -80.41%114.57万 | 62.96%113.32万 | -45.03%87.01万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -750.00%-118.3万 | -200.61%-50.02万 | 1.69%116.5万 | -70.64%33.28万 | -82.38%15.33万 | -82.22%18.2万 | 126.43%49.72万 | -80.41%114.57万 | 62.96%113.32万 | -45.03%87.01万 |
基本每股收益 | -765.48%-0.03 | -200.00%-0.01 | 0.00%0.03 | -66.30%0.01 | -81.02%0.0038 | -83.49%0.0045 | 119.93%0.01 | -80.77%0.03 | 59.97%0.0297 | -52.63%0.02 |
稀释每股收益 | -765.48%-0.03 | -200.00%-0.01 | 0.00%0.03 | -66.30%0.01 | -81.05%0.0038 | -83.49%0.0045 | 119.93%0.01 | -80.77%0.03 | 59.97%0.0297 | -52.63%0.02 |
每股派息 | ||||||||||
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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