(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 51.80%586.39万 | -25.33%109.35万 | 34.66%198.33万 | 366.69%172.81万 | 90.70%105.91万 | -41.03%386.28万 | 123.46%146.44万 | 2.86%147.28万 | -85.47%37.03万 | -71.00%55.54万 |
营业收入 | 51.80%586.39万 | -25.33%109.35万 | 34.66%198.33万 | 366.69%172.81万 | 90.70%105.91万 | -41.03%386.28万 | 123.46%146.44万 | 2.86%147.28万 | -85.47%37.03万 | -71.00%55.54万 |
主营业务成本 | 45.56%393.03万 | -34.29%72.13万 | 22.58%119.75万 | 182.53%191.75万 | 104.63%157.34万 | -30.20%270.01万 | 27.67%109.77万 | -13.11%97.7万 | -16.36%67.87万 | -28.34%76.89万 |
毛利 | 66.30%193.36万 | 1.52%37.23万 | 58.46%78.57万 | 38.60%-18.94万 | -140.86%-51.43万 | -56.64%116.27万 | 279.34%36.67万 | 61.26%49.59万 | -117.76%-30.84万 | -125.36%-21.35万 |
营业费用 | -38.16%1,211.5万 | -93.71%102.31万 | -48.38%93.27万 | -32.98%20.26万 | 2,055.60%847.74万 | 509.31%1,959.23万 | 1,891.04%1,626.8万 | 1,422.21%180.67万 | -85.39%30.23万 | 86.05%39.33万 |
销售和管理费用 | -41.98%927.98万 | -97.60%35.98万 | -28.88%24万 | -32.98%20.26万 | 2,055.60%847.74万 | 397.43%1,599.49万 | 1,731.19%1,496.19万 | 184.34%33.75万 | -85.39%30.23万 | 86.05%39.33万 |
-管理费用 | -41.98%927.98万 | -97.60%35.98万 | -28.88%24万 | -32.98%20.26万 | 2,055.60%847.74万 | 397.43%1,599.49万 | 1,731.19%1,496.19万 | 184.34%33.75万 | -85.39%30.23万 | 86.05%39.33万 |
折旧摊销及损耗 | -21.19%283.52万 | -49.21%66.33万 | -52.85%69.27万 | ---- | ---- | --359.73万 | --130.6万 | --146.92万 | ---- | ---- |
-折旧及摊销 | -21.19%283.52万 | -49.21%66.33万 | -52.85%69.27万 | ---- | ---- | --359.73万 | --130.6万 | --146.92万 | ---- | ---- |
营业利润 | 44.76%-1,018.14万 | 95.91%-65.08万 | 88.79%-14.69万 | 35.82%-39.19万 | -1,381.82%-899.17万 | -3,352.37%-1,842.96万 | -1,456.62%-1,590.13万 | -794.27%-131.08万 | -84.01%-61.06万 | -196.20%-60.68万 |
净非营业利息收入(费用) | 70.01%-8.3万 | 43.02%-1.3万 | 36.14%-2.32万 | 78.10%-2.39万 | 78.84%-2.3万 | -1,414.20%-27.69万 | -28.00%-2.28万 | -68,354.72%-3.63万 | -136,211.25%-10.9万 | -28,395.29%-10.89万 |
利息费用 | -70.01%8.3万 | -43.02%1.3万 | -36.14%2.32万 | -78.10%2.39万 | -78.84%2.3万 | 1,414.20%27.69万 | 28.00%2.28万 | 68,354.72%3.63万 | 136,211.25%10.9万 | 28,395.29%10.89万 |
其他净收入(费用) | 81.34%-125.99万 | 72.37%-171.84万 | 211.41%46.74万 | 240.04%6.15万 | 71.08%-2.05万 | -49,296.38%-675.35万 | -2,084.73%-621.93万 | -59.66%-41.95万 | 76.05%-4.39万 | -109.86%-7.07万 |
出售证券收益 | 1,035.22%20.9万 | -985.20%-37.11万 | 952.66%46.74万 | 517.20%18.31万 | 14.82%-2.05万 | -89.86%1.84万 | 132.13%4.19万 | 120.58%4.44万 | 76.80%-4.39万 | -103.35%-2.4万 |
特殊收入(费用) | 78.31%-146.89万 | 78.48%-134.73万 | --0 | ---12.17万 | --0 | -3,368.23%-677.19万 | -3,961.00%-626.13万 | -887.08%-46.39万 | --0 | ---4.67万 |
-减:资本性资产减值 | -80.24%110.15万 | ---- | ---- | ---- | ---- | --557.44万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 69.32%-36.74万 | 64.23%-24.57万 | --0 | ---12.17万 | --0 | -495.25%-119.75万 | -345.51%-68.69万 | -887.08%-46.39万 | --0 | ---4.67万 |
税前利润 | 54.74%-1,152.44万 | 89.24%-238.22万 | 116.83%29.73万 | 53.60%-35.43万 | -1,048.96%-903.52万 | -4,402.09%-2,546万 | -1,572.83%-2,214.34万 | -2,287.16%-176.66万 | -48.20%-76.36万 | -158.36%-78.64万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 54.74%-1,152.44万 | 89.24%-238.22万 | 116.83%29.73万 | 53.60%-35.43万 | -1,048.96%-903.52万 | -4,402.09%-2,546万 | -1,572.83%-2,214.34万 | -2,287.16%-176.66万 | -48.20%-76.36万 | -158.36%-78.64万 |
持续经营利润 | 54.74%-1,152.44万 | 89.24%-238.22万 | 116.83%29.73万 | 53.60%-35.43万 | -1,048.96%-903.52万 | -4,402.09%-2,546万 | -1,572.83%-2,214.34万 | -2,287.16%-176.66万 | -48.20%-76.36万 | -158.36%-78.64万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 54.74%-1,152.44万 | 89.24%-238.22万 | 116.83%29.73万 | 53.60%-35.43万 | -1,048.96%-903.52万 | -4,402.09%-2,546万 | -1,572.83%-2,214.34万 | -2,287.16%-176.66万 | -48.20%-76.36万 | -158.36%-78.64万 |
优先股派息 | -59.15%48.79万 | 0 | -64.44%7.23万 | -67.14%20.78万 | 35.59%20.78万 | 116.94%119.44万 | 42.84%20.55万 | 45.58%20.33万 | 366.59%63.23万 | 16.54%15.33万 |
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 25.54万 | 0 | 9.33万 | 0 | 16.2万 |
归属于普通股股东的净利润 | 55.36%-1,201.22万 | 89.34%-238.22万 | 110.91%22.5万 | 59.73%-56.21万 | -738.99%-924.3万 | -2,311.12%-2,690.97万 | -1,422.82%-2,234.89万 | -865.73%-206.32万 | -114.50%-139.59万 | -190.60%-110.17万 |
基本每股收益 | 77.30%-2.72 | 95.59%-0.43 | 103.88%0.04 | 81.43%-0.13 | -357.38%-2.79 | -1,661.76%-11.98 | -995.51%-9.75 | -692.31%-1.03 | -76.41%-0.7 | -148.80%-0.61 |
稀释每股收益 | 77.30%-2.72 | 95.59%-0.43 | 100.97%0.01 | 81.43%-0.13 | -357.38%-2.79 | -1,661.76%-11.98 | -995.51%-9.75 | -692.31%-1.03 | -76.41%-0.7 | -214.59%-0.61 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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