(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 | 39.11%495.22万 | 4.16%1,573.61万 | 16.05%451.96万 | -8.74%407.9万 | -2.63%357.75万 | 16.02%356万 | 45.69%1,510.72万 | 52.27%389.46万 | 77.47%446.99万 | 42.96%367.43万 |
营业收入 | 39.11%495.22万 | 4.16%1,573.61万 | 16.05%451.96万 | -8.74%407.9万 | -2.63%357.75万 | 16.02%356万 | 45.69%1,510.72万 | 52.27%389.46万 | 77.47%446.99万 | 42.96%367.43万 |
主营业务成本 | 25.22%272.61万 | -18.99%974.82万 | -15.70%265.73万 | -20.76%261.82万 | -24.20%229.56万 | -14.57%217.71万 | 35.49%1,203.32万 | 47.52%315.24万 | 53.40%330.4万 | 20.06%302.85万 |
毛利 | 60.98%222.62万 | 94.79%598.79万 | 150.92%186.23万 | 25.31%146.08万 | 98.51%128.19万 | 165.81%138.29万 | 106.61%307.4万 | 76.36%74.22万 | 219.55%116.58万 | 1,254.26%64.57万 |
营业费用 | 45.38%336.92万 | 26.60%978.11万 | 22.07%273.95万 | 11.07%253.68万 | 25.15%218.73万 | 59.80%231.76万 | 16.82%772.62万 | 15.25%224.42万 | 37.42%228.4万 | 9.71%174.77万 |
销售和管理费用 | 46.62%108.69万 | 8.52%256.15万 | -13.13%59.54万 | 2.54%61.38万 | 8.83%61.09万 | 43.94%74.13万 | 20.23%236.04万 | 13.94%68.54万 | 22.44%59.86万 | 22.93%56.14万 |
-管理费用 | 46.62%108.69万 | 8.52%256.15万 | -13.13%59.54万 | 2.54%61.38万 | 8.83%61.09万 | 43.94%74.13万 | 20.23%236.04万 | 13.94%68.54万 | 22.44%59.86万 | 22.93%56.14万 |
折旧摊销及损耗 | 46.23%228.08万 | 35.64%715.34万 | 38.53%212.75万 | 14.68%190.65万 | 34.08%155.98万 | 70.96%155.97万 | 16.05%527.38万 | 16.42%153.58万 | 44.99%166.24万 | 4.83%116.33万 |
-折旧及摊销 | 46.23%228.08万 | 35.64%715.34万 | 38.53%212.75万 | 14.68%190.65万 | 34.08%155.98万 | 70.96%155.97万 | 16.05%527.38万 | 16.42%153.58万 | 44.99%166.24万 | 4.83%116.33万 |
其他营业费用 | -90.73%1,536 | -27.97%6.63万 | -27.97%1.66万 | -27.97%1.66万 | -27.97%1.66万 | -27.97%1.66万 | -13.53%9.2万 | -13.53%2.3万 | -13.53%2.3万 | -13.53%2.3万 |
营业利润 | -22.29%-114.3万 | 18.46%-379.33万 | 41.60%-87.72万 | 3.77%-107.6万 | 17.84%-90.54万 | -0.49%-93.47万 | 9.25%-465.22万 | 1.60%-150.2万 | 13.80%-111.81万 | 28.69%-110.19万 |
净非营业利息收入(费用) | -43.10%-189.17万 | 13.74%-612.44万 | 9.38%-174.78万 | 16.04%-160.19万 | 13.29%-145.28万 | 16.75%-132.2万 | -201.56%-710万 | -105.96%-192.87万 | -233.26%-190.79万 | -237.27%-167.54万 |
利息费用 | 43.10%189.17万 | -13.74%612.44万 | -9.38%174.78万 | -16.04%160.19万 | -13.29%145.28万 | -16.75%132.2万 | 201.56%710万 | 105.96%192.87万 | 233.26%190.79万 | 237.27%167.54万 |
其他净收入(费用) | -124.04%-437.35万 | -116.20%-130.62万 | -99.18%11.17万 | 96.25%-27.04万 | 137.92%80.46万 | -151.31%-195.21万 | -31.46%806.02万 | 261.74%1,359万 | -195.73%-721.26万 | -132.16%-212.16万 |
出售证券收益 | 133.94%17.28万 | -152.80%-313.34万 | -44.95%-155.74万 | -62.60%-20.7万 | -541.52%-85.99万 | -628.81%-50.91万 | -111.09%-123.95万 | -407.35%-107.44万 | -105.98%-12.73万 | -102.95%-13.4万 |
股权收益 | 90.29%-14.01万 | -29.18%182.72万 | 1,046.47%166.91万 | 92.78%-6.34万 | 2,342.11%166.45万 | -138.91%-144.3万 | -74.10%258万 | -128.36%-17.63万 | -116.24%-87.76万 | -103.62%-7.42万 |
特殊收入(费用) | ---440.62万 | --0 | --0 | --0 | --0 | --0 | 171.69%671.96万 | 258.32%1,484.07万 | ---620.77万 | ---191.33万 |
-减:资本性资产减值 | --440.62万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---1,484.07万 | ---- | ---- | ---- |
-减:勾销 | ---- | --0 | --0 | --0 | --0 | ---- | -11.02%812.11万 | -100.00%1 | --620.77万 | --191.33万 |
税前利润 | -76.02%-740.83万 | -204.01%-1,122.38万 | -124.74%-251.33万 | 71.20%-294.83万 | 68.29%-155.36万 | -427.16%-420.87万 | -186.27%-369.19万 | 193.50%1,015.93万 | -280.74%-1,023.86万 | -207.53%-489.9万 |
所得税 | ||||||||||
除税后利润 | -76.02%-740.83万 | -204.01%-1,122.38万 | -124.74%-251.33万 | 71.20%-294.83万 | 68.29%-155.36万 | -427.16%-420.87万 | -186.27%-369.19万 | 193.50%1,015.93万 | -280.74%-1,023.86万 | -207.53%-489.9万 |
持续经营利润 | -76.02%-740.83万 | -204.01%-1,122.38万 | -124.74%-251.33万 | 71.20%-294.83万 | 68.29%-155.36万 | -427.16%-420.87万 | -186.27%-369.19万 | 193.50%1,015.93万 | -280.74%-1,023.86万 | -207.53%-489.9万 |
归属于少数股东的净利润 | 234.06%40.2万 | 110.53%85.37万 | 17.93%36.83万 | 461.10%25.88万 | 615.02%10.63万 | 273.42%12.03万 | 242.13%40.55万 | 260.33%31.23万 | 176.54%4.61万 | 148.54%1.49万 |
归属于母公司的净利润 | -80.42%-781.03万 | -194.76%-1,207.75万 | -129.26%-288.15万 | 68.82%-320.71万 | 66.22%-165.99万 | -445.16%-432.9万 | -189.76%-409.74万 | 192.28%984.7万 | -279.65%-1,028.47万 | -207.14%-491.39万 |
优先股派息 | 23.86%33.24万 | 65.83%115.35万 | 30.66%31.64万 | 38.27%28.98万 | 78.84%27.88万 | 205.38%26.84万 | 1,121.87%69.56万 | 537.64%24.22万 | 1,032.65%20.96万 | 35,333.86%15.59万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -77.11%-814.27万 | -176.05%-1,323.1万 | -133.30%-319.8万 | 66.68%-349.69万 | 61.76%-193.87万 | -494.17%-459.74万 | -206.32%-479.3万 | 189.69%960.48万 | -283.90%-1,049.44万 | -210.55%-506.98万 |
基本每股收益 | -74.29%-0.61 | -177.61%-1 | -134.63%-0.25 | 67.04%-0.26 | 60.63%-0.15 | -499.28%-0.35 | -206.32%-0.3602 | 189.69%0.7219 | -283.90%-0.7887 | -210.55%-0.381 |
稀释每股收益 | -74.29%-0.61 | -177.61%-1 | -134.63%-0.25 | 67.04%-0.26 | 60.63%-0.15 | -499.28%-0.35 | -206.32%-0.3602 | 189.69%0.7219 | -283.90%-0.7887 | -210.55%-0.381 |
每股派息 | 0.125 | 0.125 | 0.125 | |||||||
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 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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