(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 | 5.58%4,400.3万 | 11.07%1.89亿 | 12.70%5,033万 | 13.17%4,926.7万 | 12.37%4,754.7万 | 5.53%4,167.6万 | 18.39%1.7亿 | 3.31%4,465.8万 | 21.24%4,353.2万 | 26.66%4,231.4万 |
营业收入 | 5.58%4,400.3万 | 11.07%1.89亿 | 12.70%5,033万 | 13.17%4,926.7万 | 12.37%4,754.7万 | 5.53%4,167.6万 | 18.39%1.7亿 | 3.31%4,465.8万 | 21.24%4,353.2万 | 26.66%4,231.4万 |
主营业务成本 | 0.64%1,938.7万 | -10.02%8,706.6万 | 3.98%2,248.5万 | 2.38%2,278.3万 | -19.40%2,253.5万 | -22.72%1,926.3万 | 14.60%9,676.4万 | -9.92%2,162.4万 | 6.62%2,225.3万 | 27.29%2,796万 |
毛利 | 9.83%2,461.6万 | 38.95%1.02亿 | 20.89%2,784.5万 | 24.46%2,648.4万 | 74.25%2,501.2万 | 53.87%2,241.3万 | 23.80%7,323.3万 | 19.82%2,303.4万 | 41.55%2,127.9万 | 25.44%1,435.4万 |
营业费用 | 17.52%1,276万 | 11.72%4,793.6万 | 23.66%1,388.1万 | 11.65%1,199万 | 11.78%1,120.7万 | -0.55%1,085.8万 | 4.83%4,290.8万 | 1.77%1,122.5万 | 2.76%1,073.9万 | -1.45%1,002.6万 |
销售和管理费用 | 15.22%970.3万 | 10.70%3,717.3万 | 22.49%1,085.4万 | 9.59%923.3万 | 11.03%866.5万 | -0.81%842.1万 | 2.05%3,358万 | -0.71%886.1万 | -0.20%842.5万 | -4.77%780.4万 |
研发费用 | 25.44%305.7万 | 15.38%1,076.3万 | 28.05%302.7万 | 19.14%275.7万 | 14.40%254.2万 | 0.37%243.7万 | 16.25%932.8万 | 12.25%236.4万 | 15.18%231.4万 | 12.34%222.2万 |
营业利润 | 2.60%1,185.6万 | 77.47%5,381.8万 | 18.25%1,396.4万 | 37.51%1,449.4万 | 218.97%1,380.5万 | 216.75%1,155.5万 | 66.39%3,032.5万 | 44.12%1,180.9万 | 130.03%1,054万 | 240.79%432.8万 |
净非营业利息收入(费用) | 160.00%114.4万 | 184.39%256.8万 | 99.48%76.2万 | 45.77%63.7万 | 289.84%72.9万 | 527.18%44万 | 419.08%90.3万 | 311.05%38.2万 | 346.89%43.7万 | 222.41%18.7万 |
其他财务费用 | -160.00%-114.4万 | -184.39%-256.8万 | -99.48%-76.2万 | -45.77%-63.7万 | -289.84%-72.9万 | -527.18%-44万 | -419.08%-90.3万 | -311.05%-38.2万 | -346.89%-43.7万 | -222.41%-18.7万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
税前利润 | 8.38%1,300万 | 80.56%5,638.6万 | 20.79%1,472.6万 | 37.84%1,513.1万 | 221.90%1,453.4万 | 238.36%1,199.5万 | 42.95%3,122.8万 | 52.14%1,219.1万 | 149.19%1,097.7万 | 239.98%451.5万 |
所得税 | 19.64%181.5万 | 60.16%656.8万 | -26.69%119.2万 | 35.50%193.5万 | 228.33%192.4万 | 229.07%151.7万 | 82.51%410.1万 | 241.60%162.6万 | 26.15%142.8万 | 101.37%58.6万 |
除税后利润 | 6.75%1,118.5万 | 83.65%4,981.8万 | 28.10%1,353.4万 | 38.19%1,319.6万 | 220.95%1,261万 | 239.75%1,047.8万 | 38.41%2,712.7万 | 40.18%1,056.5万 | 191.75%954.9万 | 278.88%392.9万 |
持续经营利润 | 6.75%1,118.5万 | 83.65%4,981.8万 | 28.10%1,353.4万 | 38.19%1,319.6万 | 220.95%1,261万 | 239.75%1,047.8万 | 38.41%2,712.7万 | 40.18%1,056.5万 | 191.75%954.9万 | 278.88%392.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 6.75%1,118.5万 | 83.65%4,981.8万 | 28.10%1,353.4万 | 38.19%1,319.6万 | 220.95%1,261万 | 239.75%1,047.8万 | 38.41%2,712.7万 | 40.18%1,056.5万 | 191.75%954.9万 | 278.88%392.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6.75%1,118.5万 | 83.65%4,981.8万 | 28.10%1,353.4万 | 38.19%1,319.6万 | 220.95%1,261万 | 239.75%1,047.8万 | 38.41%2,712.7万 | 40.18%1,056.5万 | 191.75%954.9万 | 278.88%392.9万 |
基本每股收益 | 7.14%0.3 | 82.43%1.35 | 24.14%0.36 | 38.46%0.36 | 209.09%0.34 | 250.00%0.28 | 39.62%0.74 | 38.10%0.29 | 188.89%0.26 | 266.67%0.11 |
稀释每股收益 | 7.14%0.3 | 83.56%1.34 | 28.57%0.36 | 38.46%0.36 | 209.09%0.34 | 250.00%0.28 | 37.74%0.73 | 40.00%0.28 | 188.89%0.26 | 266.67%0.11 |
每股派息 | 56.25%0.125 | 476.00%0.36 | 60.00%0.1 | 0.1 | 0.08 | 0.08 | 0.0625 | 0.0625 | ||
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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