(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 | -28.29%1,900.85万 | -3.18%8,607.15万 | -16.86%1,945.45万 | 15.24%2,330.85万 | -12.75%1,680.01万 | 1.87%2,650.84万 | 11.94%8,890.2万 | 5.79%2,339.92万 | -11.32%2,022.56万 | 12.43%1,925.46万 |
营业收入 | -28.29%1,900.85万 | -3.18%8,607.15万 | -16.86%1,945.45万 | 15.24%2,330.85万 | -12.75%1,680.01万 | 1.87%2,650.84万 | 11.94%8,890.2万 | 5.79%2,339.92万 | -11.32%2,022.56万 | 12.43%1,925.46万 |
主营业务成本 | -28.67%1,052.06万 | -13.47%4,681.82万 | -28.73%1,022.67万 | -0.59%1,236.02万 | -15.98%948.19万 | -8.03%1,474.95万 | 17.06%5,410.46万 | 10.38%1,434.87万 | -8.56%1,243.39万 | 17.95%1,128.51万 |
毛利 | -27.82%848.79万 | 12.80%3,925.33万 | 1.96%922.78万 | 40.51%1,094.83万 | -8.17%731.82万 | 17.76%1,175.88万 | 4.81%3,479.75万 | -0.75%905.05万 | -15.40%779.17万 | 5.45%796.95万 |
营业费用 | -13.76%1,123.43万 | -11.07%4,021.61万 | -33.83%797.1万 | -2.66%934.71万 | -18.10%987.06万 | 13.10%1,302.75万 | 46.40%4,522.1万 | 13.55%1,204.7万 | 22.60%960.29万 | 87.66%1,205.21万 |
销售和管理费用 | -13.76%1,123.43万 | -11.07%4,021.61万 | -33.83%797.1万 | -2.66%934.71万 | -18.10%987.06万 | 13.10%1,302.75万 | 46.40%4,522.1万 | 13.55%1,204.7万 | 22.60%960.29万 | 87.66%1,205.21万 |
-销售费用 | -41.22%591.48万 | -13.36%2,809.52万 | -37.68%506.88万 | -7.82%602.59万 | -25.72%693.7万 | 19.54%1,006.35万 | 69.07%3,242.8万 | 18.87%813.33万 | 29.96%653.71万 | 156.43%933.87万 |
-管理费用 | 79.47%531.95万 | -5.25%1,212.1万 | -25.85%290.21万 | 8.33%332.12万 | 8.12%293.36万 | -4.39%296.41万 | 9.27%1,279.3万 | 3.89%391.37万 | 9.40%306.58万 | -2.41%271.34万 |
营业利润 | -116.48%-274.64万 | 90.76%-96.29万 | 141.94%125.69万 | 188.41%160.13万 | 37.48%-255.23万 | 17.26%-126.87万 | -550.84%-1,042.35万 | -101.03%-299.65万 | -231.53%-181.12万 | -459.61%-408.26万 |
净非营业利息收入(费用) | 38.71%-14万 | 26.06%-78.84万 | 26.08%-19.62万 | 24.06%-18.12万 | 41.87%-18.26万 | 7.93%-22.84万 | -98.13%-106.63万 | -14.93%-26.55万 | -6.99%-23.86万 | -318.20%-31.41万 |
利息费用 | -38.71%14万 | -26.06%78.84万 | -26.08%19.62万 | -24.06%18.12万 | -41.87%18.26万 | -7.93%22.84万 | 132.73%106.63万 | 14.93%26.55万 | 56.96%23.86万 | 318.20%31.41万 |
其他净收入(费用) | 419.35%21.78万 | 98.69%-4.15万 | 77.01%-7.09万 | 58.57%-3.05万 | 130.03%12.8万 | 97.61%-6.82万 | -1,196.73%-317.78万 | -242.34%-30.83万 | -215.63%-7.35万 | -7.85%5.57万 |
股权收益 | 10.34%-919 | 44.93%-5,508 | -110.03%-2,890 | 38.94%-792 | 79.66%-801 | 69.76%-1,025 | -51.16%-1万 | -124.26%-1,376 | 89.45%-1,297 | ---3,938 |
特殊收入(费用) | ---- | --0 | --0 | --0 | --0 | ---- | ---306万 | --0 | --0 | --0 |
-减:资本性资产减值 | ---- | --0 | --0 | --0 | --0 | ---- | --306万 | --0 | --0 | --0 |
其他非经营收入(费用) | 425.59%21.87万 | 66.60%-3.6万 | 77.84%-6.8万 | 58.93%-2.97万 | 116.17%12.88万 | -131.72%-6.72万 | -136.36%-10.77万 | -245.51%-30.69万 | -195.19%-7.22万 | -1.33%5.96万 |
税前利润 | -70.49%-266.86万 | 87.78%-179.28万 | 127.72%98.97万 | 165.44%138.96万 | 39.95%-260.69万 | 66.22%-156.52万 | -810.77%-1,466.76万 | -137.22%-357.02万 | -274.40%-212.34万 | -487.39%-434.1万 |
所得税 | -130.72%-63.65万 | 90.66%-25.14万 | 155.55%33.63万 | 163.97%37.71万 | 34.25%-68.89万 | 38.39%-27.59万 | -581.33%-269.05万 | -313.03%-60.54万 | -1,579.32%-58.96万 | -424.67%-104.77万 |
除税后利润 | -57.61%-203.21万 | 87.13%-154.14万 | 122.04%65.34万 | 166.01%101.25万 | 41.76%-191.8万 | 69.19%-128.94万 | -896.01%-1,197.71万 | -118.25%-296.48万 | -230.24%-153.38万 | -512.76%-329.33万 |
持续经营利润 | -57.61%-203.21万 | 87.13%-154.14万 | 122.04%65.34万 | 166.01%101.25万 | 41.76%-191.8万 | 69.19%-128.94万 | -896.01%-1,197.71万 | -118.25%-296.48万 | -230.24%-153.38万 | -512.76%-329.33万 |
归属于少数股东的净利润 | 0.00%-2,836 | -13.75%-1.33万 | -31.37%-3,685 | -11.58%-3,613 | -11.29%-3,155 | -1.11%-2,836 | 11.71%-1.17万 | 69.38%-2,805 | 20.44%-3,238 | -2,835 |
归属于母公司的净利润 | -57.73%-202.93万 | 87.23%-152.82万 | 122.18%65.71万 | 166.39%101.61万 | 41.81%-191.48万 | 69.24%-128.65万 | -888.30%-1,196.54万 | -119.53%-296.2万 | -229.51%-153.05万 | -512.41%-329.04万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -57.73%-202.93万 | 87.23%-152.82万 | 122.18%65.71万 | 166.39%101.61万 | 41.81%-191.48万 | 69.24%-128.65万 | -888.30%-1,196.54万 | -119.53%-296.2万 | -229.51%-153.05万 | -512.41%-329.04万 |
基本每股收益 | -50.00%-0.06 | 87.50%-0.05 | 120.00%0.02 | 160.00%0.03 | 45.45%-0.06 | 71.43%-0.04 | -827.27%-0.4 | -100.00%-0.1 | -219.05%-0.05 | -466.67%-0.11 |
稀释每股收益 | -50.00%-0.06 | 87.50%-0.05 | 120.00%0.02 | 160.00%0.03 | 45.45%-0.06 | 71.43%-0.04 | -827.27%-0.4 | -100.00%-0.1 | -219.05%-0.05 | -466.67%-0.11 |
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 |
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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