(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 | 6.30%9,362.5万 | -0.17%3.54亿 | -4.14%9,014.6万 | -10.72%8,397.9万 | 10.56%9,136.4万 | 5.57%8,807.4万 | 32.49%3.54亿 | 13.53%9,404.1万 | 56.67%9,406.6万 | 36.14%8,263.8万 |
营业收入 | 6.30%9,362.5万 | -0.17%3.54亿 | -4.14%9,014.6万 | -10.72%8,397.9万 | 10.56%9,136.4万 | 5.57%8,807.4万 | 32.49%3.54亿 | 13.53%9,404.1万 | 56.67%9,406.6万 | 36.14%8,263.8万 |
主营业务成本 | 3.83%6,477万 | -0.87%2.48亿 | -5.25%6,277.7万 | -13.77%5,819.3万 | 12.33%6,495.8万 | 5.87%6,238.2万 | 29.38%2.5亿 | 9.27%6,625.3万 | 57.02%6,748.8万 | 31.74%5,782.6万 |
毛利 | 12.31%2,885.5万 | 1.51%1.05亿 | -1.51%2,736.9万 | -2.98%2,578.6万 | 6.42%2,640.6万 | 4.84%2,569.2万 | 40.67%1.04亿 | 25.18%2,778.8万 | 55.77%2,657.8万 | 47.63%2,481.2万 |
营业费用 | 3.43%2,386.6万 | 7.40%9,362.5万 | -0.24%2,371.7万 | 5.72%2,337.8万 | 10.80%2,345.5万 | 14.68%2,307.5万 | 29.50%8,717.7万 | 21.06%2,377.4万 | 31.05%2,211.3万 | 33.67%2,116.8万 |
销售和管理费用 | 3.43%2,386.6万 | 7.40%9,362.5万 | -0.24%2,371.7万 | 5.72%2,337.8万 | 10.80%2,345.5万 | 14.68%2,307.5万 | 29.50%8,717.7万 | 21.06%2,377.4万 | 31.05%2,211.3万 | 33.67%2,116.8万 |
营业利润 | 90.64%498.9万 | -29.55%1,162.8万 | -9.02%365.2万 | -46.07%240.8万 | -19.02%295.1万 | -40.29%261.7万 | 158.35%1,650.6万 | 56.74%401.4万 | 2,275.00%446.5万 | 275.28%364.4万 |
净非营业利息收入(费用) | 37.40%-48.2万 | -9.45%-274.4万 | 39.59%-47.6万 | 5.86%-67.5万 | -31.68%-82.3万 | -104.24%-77万 | -269.22%-250.7万 | -172.66%-78.8万 | -473.60%-71.7万 | -316.67%-62.5万 |
利息费用 | -37.40%48.2万 | 9.45%274.4万 | -39.59%47.6万 | -5.86%67.5万 | 31.68%82.3万 | 104.24%77万 | 269.22%250.7万 | 172.66%78.8万 | 473.60%71.7万 | 316.67%62.5万 |
其他净收入(费用) | ||||||||||
税前利润 | 144.02%450.7万 | -36.54%888.4万 | -1.55%317.6万 | -53.76%173.3万 | -29.51%212.8万 | -53.89%184.7万 | 145.17%1,399.9万 | 41.99%322.6万 | 5,849.21%374.8万 | 267.72%301.9万 |
所得税 | 125.84%127.6万 | -24.35%323.8万 | -16.49%110.9万 | -22.14%77.7万 | -1.01%78.7万 | -51.25%56.5万 | 165.02%428万 | 73.82%132.8万 | 4,239.13%99.8万 | 171.33%79.5万 |
除税后利润 | 152.03%323.1万 | -41.91%564.6万 | 8.90%206.7万 | -65.24%95.6万 | -39.70%134.1万 | -54.97%128.2万 | 137.34%971.9万 | 25.86%189.8万 | 6,775.00%275万 | 321.21%222.4万 |
持续经营利润 | 152.03%323.1万 | -41.91%564.6万 | 8.90%206.7万 | -65.24%95.6万 | -39.70%134.1万 | -54.97%128.2万 | 137.34%971.9万 | 25.86%189.8万 | 6,775.00%275万 | 321.21%222.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 152.03%323.1万 | -41.91%564.6万 | 8.90%206.7万 | -65.24%95.6万 | -39.70%134.1万 | -54.97%128.2万 | 137.34%971.9万 | 25.86%189.8万 | 6,775.00%275万 | 321.21%222.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 199.35%45.8万 | -39.90%71.7万 | 11.91%26.3万 | -64.09%12.1万 | -36.76%17.2万 | -56.41%15.3万 | 182.03%119.3万 | 45.06%23.5万 | 8,325.00%33.7万 | 423.08%27.2万 |
归属于普通股股东的净利润 | 145.62%277.3万 | -42.19%492.9万 | 8.48%180.4万 | -65.40%83.5万 | -40.11%116.9万 | -54.77%112.9万 | 132.19%852.6万 | 23.55%166.3万 | 6,602.78%241.3万 | 310.08%195.2万 |
基本每股收益 | 144.44%0.22 | -42.65%0.39 | 7.69%0.14 | -63.16%0.07 | -43.75%0.09 | -55.00%0.09 | 126.67%0.68 | 18.18%0.13 | 6,444.95%0.19 | 300.00%0.16 |
稀释每股收益 | 133.33%0.21 | -44.78%0.37 | 0.00%0.13 | -68.42%0.06 | -40.00%0.09 | -55.00%0.09 | 131.03%0.67 | 18.18%0.13 | 6,583.08%0.19 | 275.00%0.15 |
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 |
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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