(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 | 3.52%1.95亿 | -6.79%7.41亿 | 2.44%1.94亿 | -14.33%1.74亿 | -10.57%1.84亿 | -3.95%1.88亿 | 21.38%7.95亿 | 5.20%1.9亿 | 20.28%2.04亿 | 30.17%2.05亿 |
营业收入 | 3.52%1.95亿 | -6.79%7.41亿 | 2.44%1.94亿 | -14.33%1.74亿 | -10.57%1.84亿 | -3.95%1.88亿 | 21.38%7.95亿 | 5.20%1.9亿 | 20.28%2.04亿 | 30.17%2.05亿 |
主营业务成本 | 9.29%1.46亿 | 5.73%5.61亿 | 16.10%1.51亿 | -1.24%1.37亿 | 4.47%1.39亿 | 4.04%1.34亿 | 21.48%5.31亿 | 6.22%1.3亿 | 22.05%1.39亿 | 25.70%1.33亿 |
毛利 | -10.67%4,865.9万 | -31.95%1.8亿 | -27.47%4,317.2万 | -42.46%3,719.3万 | -38.11%4,487.3万 | -19.20%5,447万 | 21.17%2.64亿 | 3.05%5,952.2万 | 16.64%6,464.1万 | 39.26%7,249.9万 |
营业费用 | 14.61%4,396.9万 | 5.51%1.6亿 | 13.90%4,192.5万 | 12.99%3,902.5万 | 1.39%4,025.5万 | -4.53%3,836.3万 | 23.41%1.51亿 | 11.77%3,680.9万 | 15.17%3,453.7万 | 24.15%3,970.4万 |
销售和管理费用 | 14.61%4,396.9万 | 5.51%1.6亿 | 13.90%4,192.5万 | 12.99%3,902.5万 | 1.39%4,025.5万 | -4.53%3,836.3万 | 23.41%1.51亿 | 11.77%3,680.9万 | 15.17%3,453.7万 | 24.15%3,970.4万 |
营业利润 | -70.88%469万 | -82.15%2,014万 | -94.51%124.7万 | -106.09%-183.2万 | -85.92%461.8万 | -40.85%1,610.7万 | 18.31%1.13亿 | -8.51%2,271.3万 | 18.37%3,010.4万 | 63.31%3,279.5万 |
净非营业利息收入(费用) | -139.55%-47.7万 | -24.81%905.7万 | -95.67%56.1万 | 358.80%130.3万 | 147.80%598.7万 | -89.36%120.6万 | 507.75%1,204.5万 | 415.16%1,295万 | -39.83%28.4万 | -3,437.85%-1,252.4万 |
利息收入 | ---- | 58.95%619.1万 | ---- | ---- | ---- | ---- | 1,971.81%389.5万 | ---- | ---- | ---- |
利息费用 | ---- | 70.39%626.7万 | ---- | ---- | ---- | ---- | 59.91%367.8万 | ---- | ---- | ---- |
其他财务费用 | 139.55%47.7万 | 22.78%-913.3万 | 95.00%-63.7万 | -358.80%-130.3万 | -147.80%-598.7万 | ---120.6万 | -1,504.75%-1,182.8万 | -737.61%-1,273.3万 | 39.83%-28.4万 | 3,437.85%1,252.4万 |
其他净收入(费用) | 79.33%-221.7万 | -207.82%-1,072.7万 | ||||||||
出售证券收益 | ---- | 79.33%-221.7万 | ---- | ---- | ---- | ---- | -207.82%-1,072.7万 | ---- | ---- | ---- |
税前利润 | -75.67%421.3万 | -76.37%2,698万 | -101.64%-40.9万 | -101.74%-52.9万 | -47.68%1,060.5万 | -55.11%1,731.3万 | 11.51%1.14亿 | -23.25%2,493.6万 | 17.37%3,038.8万 | 6.26%2,027.1万 |
所得税 | -60.26%196.6万 | -50.71%985.8万 | -23.06%144.5万 | -79.97%120.8万 | -57.01%225.8万 | -27.68%494.7万 | 3.70%2,000万 | -65.55%187.8万 | 4.20%603万 | 43.11%525.2万 |
除税后利润 | -81.83%224.7万 | -81.82%1,712.2万 | -108.04%-185.4万 | -107.13%-173.7万 | -44.42%834.7万 | -61.02%1,236.6万 | 13.32%9,416.3万 | -14.72%2,305.8万 | 21.17%2,435.8万 | -2.51%1,501.9万 |
持续经营利润 | -81.83%224.7万 | -81.82%1,712.2万 | -108.04%-185.4万 | -107.13%-173.7万 | -44.42%834.7万 | -61.02%1,236.6万 | 13.32%9,416.3万 | -14.72%2,305.8万 | 21.17%2,435.8万 | -2.51%1,501.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -81.83%224.7万 | -81.82%1,712.2万 | -108.04%-185.4万 | -107.13%-173.7万 | -44.42%834.7万 | -61.02%1,236.6万 | 13.32%9,416.3万 | -14.72%2,305.8万 | 21.17%2,435.8万 | -2.51%1,501.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -81.83%224.7万 | -81.82%1,712.2万 | -108.04%-185.4万 | -107.13%-173.7万 | -44.42%834.7万 | -61.02%1,236.6万 | 13.32%9,416.3万 | -14.72%2,305.8万 | 21.17%2,435.8万 | -2.51%1,501.9万 |
基本每股收益 | -80.95%0.04 | -82.32%0.29 | -110.00%-0.04 | -107.14%-0.03 | -42.31%0.15 | -62.50%0.21 | 10.81%1.64 | -16.67%0.4 | 16.67%0.42 | -3.70%0.26 |
稀释每股收益 | -80.95%0.04 | -82.10%0.29 | -110.00%-0.04 | -107.14%-0.03 | -46.15%0.14 | -61.82%0.21 | 13.29%1.62 | -14.89%0.4 | 20.00%0.42 | -3.70%0.26 |
每股派息 | ||||||||||
货币单位 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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