(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 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.48%1.73亿 | -8.58%2.24亿 | 17.56%2亿 | 9.88%7.77亿 | 7.05%1.95亿 | 7.66%1.68亿 | 13.17%2.45亿 | 10.86%1.7亿 | 19.21%7.07亿 | 14.71%1.82亿 |
营业收入 | 3.48%1.73亿 | -8.58%2.24亿 | 17.56%2亿 | 9.88%7.77亿 | 7.05%1.95亿 | 7.66%1.68亿 | 13.17%2.45亿 | 10.86%1.7亿 | 19.21%7.07亿 | 14.71%1.82亿 |
主营业务成本 | 0.57%1.23亿 | 6.64%1.58亿 | 11.54%1.31亿 | 11.49%5.22亿 | 11.08%1.34亿 | 13.48%1.23亿 | 6.96%1.48亿 | 16.05%1.17亿 | 24.77%4.68亿 | 22.37%1.21亿 |
毛利 | 11.40%5,012.3万 | -31.83%6,601.2万 | 30.90%6,917.6万 | 6.74%2.55亿 | -0.87%6,080.2万 | -5.55%4,499.5万 | 24.17%9,683.9万 | 0.86%5,284.7万 | 9.66%2.39亿 | 2.12%6,133.5万 |
营业费用 | 39.53%4,740.4万 | 6.63%5,224.1万 | -3.80%3,492.5万 | -1.42%1.62亿 | 2.34%4,320.3万 | 10.84%3,397.3万 | -9.72%4,899.3万 | -3.65%3,630.4万 | 25.78%1.65亿 | -4.93%4,221.4万 |
销售和管理费用 | 44.32%3,824.1万 | 8.30%3,873.4万 | -15.66%2,171.4万 | -3.76%1.21亿 | -4.01%3,281.4万 | 4.79%2,649.8万 | -9.65%3,576.6万 | -2.79%2,574.6万 | 19.36%1.26亿 | -14.23%3,418.6万 |
-销售费用 | 6.13%1,547万 | 23.99%1,987万 | 24.37%1,618.4万 | 26.36%5,724.3万 | 25.45%1,362.8万 | 27.77%1,457.7万 | 17.66%1,602.5万 | 38.30%1,301.3万 | 28.71%4,530.1万 | 13.14%1,086.3万 |
-管理费用 | 91.02%2,277.1万 | -4.44%1,886.4万 | -56.57%553万 | -20.76%6,358万 | -17.74%1,918.6万 | -14.10%1,192.1万 | -23.97%1,974.1万 | -25.43%1,273.3万 | 14.66%8,024.1万 | -22.92%2,332.3万 |
研发费用 | 23.15%1,928.7万 | 38.37%2,827万 | 5.74%1,835.6万 | 0.89%7,020万 | 0.72%1,674.8万 | -3.86%1,566.2万 | -0.87%2,043.1万 | 8.16%1,735.9万 | 24.35%6,958万 | 17.16%1,662.9万 |
其他税费 | -23.66%-1,012.4万 | -104.93%-1,476.3万 | 24.35%-514.5万 | 5.80%-2,855.1万 | 26.07%-635.9万 | 25.08%-818.7万 | -21.52%-720.4万 | -40.14%-680.1万 | -0.70%-3,030.9万 | 10.90%-860.1万 |
营业利润 | -75.33%271.9万 | -71.22%1,377.1万 | 107.04%3,425.1万 | 24.78%9,301.3万 | -7.96%1,759.9万 | -35.13%1,102.2万 | 101.72%4,784.6万 | 12.43%1,654.3万 | -14.56%7,454.4万 | 22.12%1,912.1万 |
净非营业利息收入(费用) | 10.49%297.1万 | 0.04%269.4万 | 7.46%324.3万 | -3.77%1,151.6万 | -3.26%311.7万 | -8.13%268.9万 | -18.42%269.3万 | 19.90%301.8万 | -11.86%1,196.7万 | -22.44%322.2万 |
利息收入 | 24.96%367.5万 | 6.51%310.8万 | 12.62%356万 | -2.39%1,239.4万 | 0.33%337.4万 | -6.66%294.1万 | -12.19%291.8万 | 10.49%316.1万 | -10.14%1,269.8万 | -21.41%336.3万 |
利息费用 | 179.37%70.4万 | 84.00%41.4万 | 121.68%31.7万 | 20.11%87.8万 | 82.27%25.7万 | 12.50%25.2万 | 922.73%22.5万 | -58.43%14.3万 | 32.19%73.1万 | 12.80%14.1万 |
其他净收入(费用) | -59.51%43.4万 | -135.13%-49万 | -111.08%-63.8万 | 6.23%1,393.3万 | 19.73%570.5万 | 2,049.09%107.2万 | -81.77%139.5万 | 661.90%576万 | 44.62%1,311.6万 | -43.06%476.5万 |
出售证券收益 | 116.64%20.7万 | -472.32%-100.9万 | -101.10%-4.5万 | 297.28%744.5万 | 7.92%432万 | -109.43%-124.4万 | 124.44%27.1万 | 1,064.00%409.7万 | 194.46%187.4万 | 41.10%400.3万 |
股权收益 | -232.17%-91.2万 | 16.20%124.1万 | -257.96%-94.3万 | 69.53%311.6万 | -40.55%76.1万 | 261.21%69万 | 37.98%106.8万 | 181.60%59.7万 | 204.30%183.8万 | 196.24%128万 |
特殊收入(费用) | --0 | ---6.9万 | ---- | --0 | --0 | --0 | --0 | ---- | --721.9万 | ---77.6万 |
-减:勾销 | --0 | --6.9万 | ---- | --0 | --0 | --0 | --0 | ---- | --77.3万 | ---- |
-业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --799.2万 | ---3,000 |
其他非经营收入(费用) | -29.95%113.9万 | -1,266.07%-65.3万 | -67.17%35万 | 54.32%337.2万 | 141.86%62.4万 | 68.15%162.6万 | 722.22%5.6万 | 10.01%106.6万 | -79.09%218.5万 | -96.24%25.8万 |
税前利润 | -58.57%612.4万 | -69.24%1,597.5万 | 45.56%3,685.6万 | 18.91%1.18亿 | -2.53%2,642.1万 | -25.57%1,478.3万 | 49.79%5,193.4万 | 40.77%2,532.1万 | -9.34%9,962.7万 | -3.81%2,710.8万 |
所得税 | -27.23%232万 | -48.95%185.1万 | 35.90%527.3万 | -31.53%1,139万 | -82.28%69.6万 | -21.05%318.8万 | -23.94%362.6万 | -0.56%388万 | -19.07%1,663.4万 | -37.82%392.8万 |
除税后利润 | -67.19%380.4万 | -70.76%1,412.4万 | 47.30%3,158.3万 | 29.01%1.07亿 | 10.98%2,572.5万 | -26.73%1,159.5万 | 61.54%4,830.8万 | 52.23%2,144.1万 | -7.10%8,299.3万 | 6.02%2,318万 |
持续经营利润 | -67.19%380.4万 | -70.76%1,412.4万 | 47.30%3,158.3万 | 29.01%1.07亿 | 10.98%2,572.5万 | -26.73%1,159.5万 | 61.54%4,830.8万 | 52.23%2,144.1万 | -7.10%8,299.3万 | 6.02%2,318万 |
归属于少数股东的净利润 | -488.89%-10.5万 | -123.08%-1.5万 | -227.27%-5.6万 | 174.60%14.1万 | -96.75%5,000 | 1,000.00%2.7万 | 138.92%6.5万 | 125.29%4.4万 | 49.06%-18.9万 | 305.33%15.4万 |
归属于母公司的净利润 | -66.21%390.9万 | -70.69%1,413.9万 | 47.87%3,163.9万 | 28.55%1.07亿 | 11.70%2,572万 | -26.91%1,156.8万 | 60.43%4,824.3万 | 50.06%2,139.7万 | -7.28%8,318.2万 | 4.95%2,302.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -66.21%390.9万 | -70.69%1,413.9万 | 47.87%3,163.9万 | 28.55%1.07亿 | 11.70%2,572万 | -26.91%1,156.8万 | 60.43%4,824.3万 | 50.06%2,139.7万 | -7.28%8,318.2万 | 4.95%2,302.6万 |
基本每股收益 | -68.42%0.06 | -70.89%0.23 | 45.71%0.51 | 27.94%1.74 | 10.53%0.42 | -26.92%0.19 | 61.22%0.79 | 52.17%0.35 | -8.11%1.36 | 5.56%0.38 |
稀释每股收益 | -68.42%0.06 | -70.51%0.23 | 45.71%0.51 | 27.41%1.72 | 10.81%0.41 | -26.92%0.19 | 59.18%0.78 | 52.17%0.35 | -7.53%1.35 | 8.82%0.37 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.00%0.32 | 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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