(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 | -8.23%3,933.83万 | 31.40%1.52亿 | 14.45%3,734.34万 | 24.36%3,001.5万 | 30.69%4,168.56万 | 59.09%4,286.46万 | 31.23%1.16亿 | 49.35%3,262.88万 | 26.94%2,413.63万 | 3,189.74万 |
营业收入 | -8.23%3,933.83万 | 31.40%1.52亿 | 14.45%3,734.34万 | 24.36%3,001.5万 | 30.69%4,168.56万 | 59.09%4,286.46万 | 31.23%1.16亿 | 49.35%3,262.88万 | 26.94%2,413.63万 | --3,189.74万 |
主营业务成本 | -12.09%3,166.39万 | 28.79%1.22亿 | 2.49%2,678.07万 | 21.80%2,389.31万 | 31.95%3,530.94万 | 62.61%3,601.98万 | 26.79%9,482.85万 | 38.77%2,612.92万 | 22.31%1,961.61万 | 2,675.88万 |
毛利 | 12.12%767.44万 | 43.34%2,978.24万 | 62.51%1,056.27万 | 35.44%612.2万 | 24.09%637.62万 | 42.84%684.48万 | 56.15%2,077.71万 | 115.32%649.96万 | 51.90%452.02万 | 513.86万 |
营业费用 | 67.51%1,293.72万 | 72.97%4,367.66万 | 88.57%1,391.51万 | 63.70%1,180.19万 | 113.86%1,032.68万 | 28.57%772.31万 | 76.65%2,525.12万 | 50.74%737.93万 | 86.23%720.96万 | 482.87万 |
销售和管理费用 | 67.51%1,293.72万 | 72.97%4,367.66万 | 88.57%1,391.51万 | 63.70%1,180.19万 | 113.86%1,032.68万 | 28.57%772.31万 | 76.65%2,525.12万 | 50.74%737.93万 | 86.23%720.96万 | --482.87万 |
-销售费用 | 191.86%299.22万 | 49.65%660.87万 | 97.31%243.43万 | 85.04%175.48万 | 67.45%151.77万 | -31.70%102.52万 | -19.76%441.62万 | -28.37%123.38万 | -28.43%94.83万 | --90.64万 |
-管理费用 | 48.48%994.5万 | 77.91%3,706.79万 | 86.82%1,148.07万 | 60.46%1,004.71万 | 124.59%880.91万 | 48.65%669.79万 | 137.00%2,083.5万 | 93.69%614.55万 | 145.89%626.13万 | --392.24万 |
营业利润 | -499.25%-526.29万 | -210.54%-1,389.41万 | -281.07%-335.23万 | -111.19%-567.99万 | -1,375.04%-395.06万 | 27.71%-87.82万 | -352.54%-447.42万 | 53.13%-87.97万 | -200.27%-268.94万 | 30.98万 |
净非营业利息收入(费用) | -99.88%86 | 87.11%36.53万 | -43.15%6.71万 | 6,881.07%2.73万 | 160.31%19.86万 | 14,065.88%7.22万 | 3,744.21%19.52万 | 3,840.13%11.8万 | -61.52%391 | 7.63万 |
利息收入 | -99.88%86 | 87.11%36.53万 | -43.15%6.71万 | 6,881.07%2.73万 | 160.31%19.86万 | 14,065.88%7.22万 | 3,744.21%19.52万 | 3,840.13%11.8万 | -61.52%391 | --7.63万 |
其他净收入(费用) | 414.90%12.45万 | 108.99%4.31万 | 107.66%4.24万 | -107.02%-4.16万 | 4,150.93%8.19万 | 92.40%-3.95万 | -365.53%-47.94万 | -9,541.78%-55.41万 | 843.04%59.28万 | 1,926 |
出售证券收益 | 3,111.83%11.76万 | 78.32%-7.03万 | 89.97%-5.09万 | -108.16%-5.39万 | 32.93%3.09万 | 100.73%3,661 | -657.63%-32.42万 | -544.25%-50.74万 | 865.74%66.08万 | --2.32万 |
其他非经营收入(费用) | 116.05%6,935 | 173.09%11.34万 | 299.80%9.33万 | 118.05%1.23万 | 339.67%5.1万 | -125.01%-4.32万 | -226.76%-15.52万 | -163.98%-4.67万 | -1,122.40%-6.8万 | ---2.13万 |
税前利润 | -507.69%-513.83万 | -183.41%-1,348.58万 | -146.45%-324.28万 | -171.64%-569.43万 | -1,045.74%-367.01万 | 51.25%-84.55万 | -492.53%-475.83万 | 29.99%-131.58万 | -152.01%-209.62万 | 38.81万 |
所得税 | -7.92%45.68万 | 2.95%128.2万 | 1.73%17.83万 | 7.35%25.55万 | -32.05%35.22万 | 85.51%49.6万 | 16.26%124.53万 | -38.00%17.53万 | 49.91%23.8万 | 51.83万 |
除税后利润 | -317.04%-559.5万 | -145.98%-1,476.78万 | -129.43%-342.11万 | -154.89%-594.98万 | -2,988.35%-402.23万 | 32.98%-134.16万 | -220.34%-600.36万 | 31.04%-149.11万 | -135.65%-233.42万 | -13.02万 |
持续经营利润 | -317.04%-559.5万 | -145.98%-1,476.78万 | -129.43%-342.11万 | -154.89%-594.98万 | -2,988.35%-402.23万 | 32.98%-134.16万 | -220.34%-600.36万 | 31.04%-149.11万 | -135.65%-233.42万 | ---13.02万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -317.04%-559.5万 | -145.98%-1,476.78万 | -129.43%-342.11万 | -154.89%-594.98万 | -2,988.35%-402.23万 | 32.98%-134.16万 | -220.34%-600.36万 | 31.04%-149.11万 | -135.65%-233.42万 | -13.02万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -317.04%-559.5万 | -145.98%-1,476.78万 | -129.43%-342.11万 | -154.89%-594.98万 | -2,988.35%-402.23万 | 32.98%-134.16万 | -220.34%-600.36万 | 31.04%-149.11万 | -135.65%-233.42万 | -13.02万 |
基本每股收益 | -400.00%-0.1 | -125.00%-0.27 | -118.18%-0.06 | -150.26%-0.11 | -2,753.65%-0.07 | 47.35%-0.02 | -237.43%-0.12 | 32.98%-0.0275 | -133.85%-0.044 | -0.0025 |
稀释每股收益 | -400.00%-0.1 | -125.00%-0.27 | -118.18%-0.06 | -150.26%-0.11 | -2,753.65%-0.07 | 47.35%-0.02 | -237.43%-0.12 | 32.98%-0.0275 | -133.85%-0.044 | -0.0025 |
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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