(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 | 0.39%6,227.6万 | -1.60%6,302.8万 | 12.56%2.53亿 | -3.95%6,368万 | 17.61%6,276.4万 | 16.64%6,203.5万 | 24.37%6,405.1万 | 70.76%2.24亿 | 32.28%6,630.1万 | 90.92%5,336.6万 |
营业收入 | 0.39%6,227.6万 | -1.60%6,302.8万 | 12.56%2.53亿 | -3.95%6,368万 | 17.61%6,276.4万 | 16.64%6,203.5万 | 24.37%6,405.1万 | 70.76%2.24亿 | 32.28%6,630.1万 | 90.92%5,336.6万 |
主营业务成本 | -4.97%1,829万 | -8.27%1,900万 | 18.19%7,973.9万 | -1.84%2,143.9万 | 13.45%1,834万 | 29.75%1,924.6万 | 41.62%2,071.4万 | 60.87%6,746.4万 | 53.42%2,184万 | 67.74%1,616.5万 |
毛利 | 2.80%4,398.6万 | 1.59%4,402.8万 | 10.14%1.73亿 | -4.99%4,224.1万 | 19.42%4,442.4万 | 11.57%4,278.9万 | 17.53%4,333.7万 | 75.40%1.57亿 | 23.90%4,446.1万 | 103.12%3,720.1万 |
营业费用 | 0.63%4,453.7万 | 1.30%4,494.6万 | 8.21%1.76亿 | -4.12%4,359.3万 | 8.28%4,343.4万 | 13.19%4,425.8万 | 17.59%4,437万 | 93.87%1.62亿 | 19.97%4,546.7万 | 151.29%4,011.1万 |
销售和管理费用 | -1.03%2,592.3万 | 1.97%3,563.1万 | 7.82%1.38亿 | -3.90%3,427.6万 | 6.48%3,393.7万 | -16.43%2,619.2万 | 18.95%3,494.1万 | 105.75%1.28亿 | 17.26%3,566.6万 | 195.38%3,187.3万 |
-销售费用 | -6.16%1,465.2万 | 5.55%1,651.7万 | 16.71%6,192.2万 | 0.24%1,567.1万 | 23.66%1,499万 | 18.33%1,561.3万 | 29.25%1,564.8万 | 115.55%5,305.7万 | 28.62%1,563.3万 | 169.28%1,212.2万 |
-管理费用 | 6.54%1,127.1万 | -0.93%1,911.4万 | 1.55%7,636.3万 | -7.13%1,860.5万 | -4.07%1,894.7万 | -41.71%1,057.9万 | 11.73%1,929.3万 | 99.35%7,519.9万 | 9.70%2,003.3万 | 214.07%1,975.1万 |
研发费用 | 8.43%1,000.5万 | -1.21%931.5万 | 9.70%3,747万 | -4.94%931.7万 | 15.28%949.7万 | 18.92%922.7万 | 12.79%942.9万 | 59.33%3,415.8万 | 30.96%980.1万 | 59.30%823.8万 |
折旧摊销及损耗 | -2.60%860.9万 | ---- | ---- | ---- | ---- | --883.9万 | ---- | ---- | ---- | ---- |
-折旧及摊销 | -2.60%860.9万 | ---- | ---- | ---- | ---- | --883.9万 | ---- | ---- | ---- | ---- |
营业利润 | 62.49%-55.1万 | 11.13%-91.8万 | 46.36%-296.4万 | -34.39%-135.2万 | 134.02%99万 | -96.13%-146.9万 | -19.98%-103.3万 | -197.46%-552.6万 | 50.04%-100.6万 | -223.66%-291万 |
净非营业利息收入(费用) | -9.99%-179.5万 | -5.32%-166.2万 | -75.17%-676.7万 | 11.47%-189.1万 | -251.48%-166.6万 | -173.37%-163.2万 | -140.55%-157.8万 | -102.46%-386.3万 | -143.73%-213.6万 | -74.82%-47.4万 |
利息收入 | -74.19%8,000 | ---- | 241.67%4.1万 | 126.92%7,000 | -89.19%4,000 | --3.1万 | ---- | -68.42%1.2万 | -93.60%-2.6万 | 4.64%3.7万 |
利息费用 | 8.42%180.3万 | 5.32%166.2万 | 75.69%680.8万 | -10.05%189.8万 | 226.81%167万 | 178.56%166.3万 | 140.55%157.8万 | 99.13%387.5万 | 144.51%211万 | 66.72%51.1万 |
其他净收入(费用) | -30,640.00%-153.7万 | -114.13%-21.1万 | 76.60%-2,222.7万 | 74.15%-2,354.7万 | 85.40%-26.8万 | 99.50%-5,000 | 238.75%149.3万 | -15,373.47%-9,500.1万 | -2,288.01%-9,109万 | 48.40%-183.5万 |
出售证券收益 | ---- | -52.78%-5.5万 | 104.19%1.5万 | 53.44%-11.5万 | 353.85%6.6万 | ---- | -614.29%-3.6万 | -204.37%-35.8万 | -304.65%-24.7万 | -112.58%-2.6万 |
特殊收入(费用) | -30,640.00%-153.7万 | -110.20%-15.6万 | 73.69%-2,521.7万 | 75.38%-2,262.2万 | 29.89%-218.8万 | ---5,000 | 241.18%152.9万 | -34,453.41%-9,584.6万 | -2,373.10%-9,188.9万 | 17.05%-312.1万 |
-减:重组与并购 | 30,640.00%153.7万 | 110.20%15.6万 | -34.87%271万 | -43.63%11.5万 | -29.89%218.8万 | --5,000 | -241.18%-152.9万 | 1,591.40%416.1万 | 105.05%20.4万 | -17.05%312.1万 |
-减:资本性资产减值 | ---- | ---- | -75.45%2,250.7万 | ---- | ---- | ---- | ---- | --9,168.5万 | ---- | ---- |
其他非经营收入(费用) | ---- | ---- | 147.30%297.5万 | -177.44%-81万 | 41.31%185.4万 | ---- | ---- | --120.3万 | --104.6万 | --131.2万 |
税前利润 | -25.02%-388.3万 | -149.64%-279.1万 | 69.39%-3,195.8万 | 71.57%-2,679万 | 81.91%-94.4万 | -32.40%-310.6万 | 56.88%-111.8万 | -2,481.16%-1.04亿 | -7,502.53%-9,423.2万 | -254.09%-521.9万 |
所得税 | -73.58%-64.4万 | -140.44%-34.7万 | -145.88%-293.2万 | -163.01%-316万 | -116.86%-25.9万 | -383.21%-37.1万 | 393.84%85.8万 | 55.78%639万 | 95.60%501.5万 | 403.08%153.6万 |
除税后利润 | -18.43%-323.9万 | -23.68%-244.4万 | 73.80%-2,902.6万 | 76.19%-2,363万 | 89.86%-68.5万 | -10.42%-273.5万 | 14.12%-197.6万 | -39,383.69%-1.11亿 | -7,587.67%-9,924.7万 | -279.66%-675.5万 |
持续经营利润 | -18.43%-323.9万 | -23.68%-244.4万 | 73.80%-2,902.6万 | 76.19%-2,363万 | 89.86%-68.5万 | -10.42%-273.5万 | 14.12%-197.6万 | -39,383.69%-1.11亿 | -7,587.67%-9,924.7万 | -279.66%-675.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -18.43%-323.9万 | -23.68%-244.4万 | 73.80%-2,902.6万 | 76.19%-2,363万 | 89.86%-68.5万 | -10.42%-273.5万 | 14.12%-197.6万 | -39,383.69%-1.11亿 | -7,587.67%-9,924.7万 | -279.66%-675.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -18.43%-323.9万 | -23.68%-244.4万 | 73.80%-2,902.6万 | 76.19%-2,363万 | 89.86%-68.5万 | -10.42%-273.5万 | 14.12%-197.6万 | -39,383.69%-1.11亿 | -7,587.67%-9,924.7万 | -279.66%-675.5万 |
基本每股收益 | -25.00%-0.1 | -16.67%-0.07 | 75.00%-0.88 | 77.53%-0.71 | 90.48%-0.02 | -2.56%-0.08 | 17.81%-0.06 | -35,300.00%-3.52 | -4,555.96%-3.16 | -87.50%-0.21 |
稀释每股收益 | -25.00%-0.1 | -16.67%-0.07 | 75.00%-0.88 | 77.53%-0.71 | 90.48%-0.02 | -2.56%-0.08 | 17.81%-0.06 | -35,300.00%-3.52 | -4,555.96%-3.16 | -87.50%-0.21 |
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- | -- |
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