(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 | 21.88%1,044.32万 | 8.83%3,873.63万 | 39.17%1,161.09万 | -15.85%825.47万 | 17.02%1,030.25万 | -0.78%856.82万 | 10.86%3,559.23万 | -1.63%834.28万 | 13.80%980.96万 | 18.05%880.41万 |
营业收入 | 21.88%1,044.32万 | 8.83%3,873.63万 | 39.17%1,161.09万 | -15.85%825.47万 | 17.02%1,030.25万 | -0.78%856.82万 | 10.86%3,559.23万 | -1.63%834.28万 | 13.80%980.96万 | 18.05%880.41万 |
主营业务成本 | 20.87%764.23万 | 1.97%2,808.33万 | 32.68%841万 | -21.00%619.05万 | 9.42%716万 | -7.34%632.28万 | 3.41%2,754.18万 | -13.22%633.86万 | 13.81%783.62万 | 4.67%654.34万 |
毛利 | 24.74%280.09万 | 32.33%1,065.31万 | 59.71%320.09万 | 4.60%206.42万 | 39.01%314.26万 | 23.91%224.54万 | 47.12%805.05万 | 70.23%200.42万 | 13.75%197.34万 | 87.33%226.07万 |
营业费用 | 5.66%108.17万 | 9.68%411.36万 | 4.62%106.9万 | -4.29%97.12万 | 19.97%104.97万 | 22.01%102.37万 | -4.88%375.05万 | 23.37%102.18万 | 8.68%101.47万 | -26.24%87.49万 |
销售和管理费用 | 5.66%108.17万 | 9.68%411.36万 | 4.62%106.9万 | -4.29%97.12万 | 19.97%104.97万 | 22.01%102.37万 | -4.88%375.05万 | 23.37%102.18万 | 8.68%101.47万 | -26.24%87.49万 |
营业利润 | 40.72%171.92万 | 52.08%653.95万 | 117.00%213.19万 | 14.01%109.3万 | 51.02%209.29万 | 25.55%122.17万 | 181.20%430万 | 181.43%98.24万 | 19.66%95.87万 | 6,611.18%138.58万 |
净非营业利息收入(费用) | 81.52%26.76万 | 102.52%72.83万 | 55.13%23.74万 | 36.65%18.19万 | 149.92%16.15万 | 1,574.01%14.74万 | 2,859.08%35.96万 | 2,514.28%15.3万 | 4,357.48%13.31万 | 3,666.03%6.46万 |
利息收入 | 81.52%26.76万 | 102.52%72.83万 | 55.13%23.74万 | 36.65%18.19万 | 149.92%16.15万 | 1,574.01%14.74万 | 2,859.08%35.96万 | 2,514.28%15.3万 | 4,357.48%13.31万 | 3,666.03%6.46万 |
其他净收入(费用) | -23.70%1.08万 | -41.79%2.73万 | -76.79%4,988 | -77.25%2,881 | -41.11%5,251 | 275.44%1.41万 | -9.51%4.68万 | 2.27%2.15万 | 373.64%1.27万 | -11.76%8,917 |
其他非经营收入(费用) | -23.70%1.08万 | -41.79%2.73万 | -76.79%4,988 | -77.25%2,881 | -41.11%5,251 | 275.44%1.41万 | -9.51%4.68万 | 2.27%2.15万 | 373.64%1.27万 | -11.76%8,917 |
税前利润 | 44.41%199.76万 | 55.00%729.5万 | 105.22%237.43万 | 15.69%127.78万 | 54.84%225.96万 | 40.34%138.33万 | 195.43%470.65万 | 207.74%115.69万 | 36.90%110.45万 | 4,394.40%145.93万 |
所得税 | 38.30%39.93万 | 43.77%147.99万 | 84.00%48.1万 | 3.65%24.59万 | 48.19%46.43万 | 32.80%28.87万 | 213.87%102.93万 | 162.87%26.14万 | 63.08%23.72万 | 2,680.11%31.33万 |
除税后利润 | 46.03%159.83万 | 58.14%581.51万 | 111.42%189.33万 | 18.98%103.19万 | 56.66%179.54万 | 42.47%109.45万 | 190.65%367.71万 | 223.88%89.55万 | 31.14%86.73万 | 5,305.60%114.6万 |
持续经营利润 | 46.03%159.83万 | 58.14%581.51万 | 111.42%189.33万 | 18.98%103.19万 | 56.66%179.54万 | 42.47%109.45万 | 190.65%367.71万 | 223.88%89.55万 | 31.14%86.73万 | 5,305.60%114.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 46.03%159.83万 | 58.14%581.51万 | 111.42%189.33万 | 18.98%103.19万 | 56.66%179.54万 | 42.47%109.45万 | 190.65%367.71万 | 223.88%89.55万 | 31.14%86.73万 | 5,305.60%114.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 46.03%159.83万 | 58.14%581.51万 | 111.42%189.33万 | 18.98%103.19万 | 56.66%179.54万 | 42.47%109.45万 | 190.65%367.71万 | 223.88%89.55万 | 31.14%86.73万 | 5,305.60%114.6万 |
基本每股收益 | 43.18%0.63 | 56.00%2.34 | 105.41%0.76 | 17.14%0.41 | 55.32%0.73 | 41.94%0.44 | 188.46%1.5 | 236.36%0.37 | 29.63%0.35 | 4,600.00%0.47 |
稀释每股收益 | 38.64%0.61 | 53.69%2.29 | 102.78%0.73 | 14.29%0.4 | 53.19%0.72 | 41.94%0.44 | 186.54%1.49 | 227.27%0.36 | 29.63%0.35 | 4,600.00%0.47 |
每股派息 | 66.67%0.25 | 237.50%0.675 | 100.00%0.2 | 75.00%0.175 | 0.15 | 0.15 | 0.2 | 0.1 | 0.1 | 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 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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