(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 | 12.57%2.6亿 | 4.07%10.18亿 | 7.10%2.73亿 | 7.14%2.63亿 | 2.17%2.5亿 | -0.50%2.31亿 | 3.78%9.78亿 | -0.08%2.55亿 | 2.53%2.46亿 | 5.13%2.45亿 |
营业收入 | 12.57%2.6亿 | 4.07%10.18亿 | 7.10%2.73亿 | 7.14%2.63亿 | 2.17%2.5亿 | -0.50%2.31亿 | 3.78%9.78亿 | -0.08%2.55亿 | 2.53%2.46亿 | 5.13%2.45亿 |
主营业务成本 | 8.14%1.77亿 | 3.67%7.05亿 | 4.28%1.86亿 | 7.93%1.84亿 | 2.43%1.71亿 | -0.15%1.64亿 | 3.47%6.8亿 | 0.87%1.78亿 | 1.27%1.7亿 | 3.22%1.67亿 |
毛利 | 23.28%8,349.5万 | 4.98%3.13亿 | 13.67%8,715万 | 5.37%7,960万 | 1.59%7,861.6万 | -1.34%6,772.6万 | 4.50%2.98亿 | -2.24%7,666.6万 | 5.46%7,554万 | 9.50%7,738.5万 |
营业费用 | -3.88%6,579.6万 | 14.75%2.6亿 | 29.93%6,873.4万 | 4.72%5,967.6万 | 2.23%6,291.5万 | 24.54%6,845.2万 | 9.68%2.26亿 | -4.75%5,290万 | 8.69%5,698.7万 | 27.21%6,154.1万 |
销售和管理费用 | -3.88%6,579.6万 | 14.75%2.6亿 | 29.93%6,873.4万 | 4.72%5,967.6万 | 2.23%6,291.5万 | 24.54%6,845.2万 | 9.68%2.26亿 | -4.75%5,290万 | 8.69%5,698.7万 | 27.21%6,154.1万 |
营业利润 | 2,537.88%1,769.9万 | -25.79%5,331.5万 | -22.51%1,841.6万 | 7.39%1,992.4万 | -0.90%1,570.1万 | -105.31%-72.6万 | -9.04%7,184.7万 | 3.85%2,376.6万 | -3.34%1,855.3万 | -28.93%1,584.4万 |
净非营业利息收入(费用) | -67.42%-764.1万 | -20.98%-1,853.6万 | -5.31%-473.8万 | -18.19%-457.5万 | -19.95%-465.9万 | -48.81%-456.4万 | -29.02%-1,532.1万 | -44.76%-449.9万 | -32.34%-387.1万 | -31.53%-388.4万 |
利息收入 | 3.98%112.4万 | 33.35%447.4万 | 32.81%125.9万 | 3.38%107万 | 43.01%106.4万 | 72.13%108.1万 | 311.15%335.5万 | 211.84%94.8万 | 453.48%103.5万 | 399.33%74.4万 |
利息费用 | 53.70%817.2万 | 22.40%2,197万 | 9.61%573.7万 | 14.14%538.5万 | 21.85%541万 | 49.90%531.7万 | 48.33%1,794.9万 | 60.36%523.4万 | 59.12%471.8万 | 50.25%444万 |
其他财务费用 | 80.79%59.3万 | 43.05%104万 | 22.07%26万 | 38.30%26万 | 66.49%31.3万 | 121.62%32.8万 | 23.22%72.7万 | 43.92%21.3万 | 27.89%18.8万 | 27.89%18.8万 |
其他净收入(费用) | 93.45%-43.8万 | -872.02%-2,386.3万 | -434.41%-727万 | -675.12%-242.7万 | -5,118.12%-747.7万 | -28.63%-668.9万 | -147.07%-245.5万 | 129.34%217.4万 | -96.01%42.2万 | -96.44%14.9万 |
出售证券收益 | 93.45%-43.8万 | -872.02%-2,386.3万 | -434.41%-727万 | -675.12%-242.7万 | -5,118.12%-747.7万 | -28.63%-668.9万 | -147.07%-245.5万 | 129.34%217.4万 | -96.01%42.2万 | -96.44%14.9万 |
税前利润 | 180.31%962万 | -79.81%1,091.6万 | -70.11%640.8万 | -14.45%1,292.2万 | -70.56%356.5万 | -321.14%-1,197.9万 | -25.24%5,407.1万 | 73.34%2,144.1万 | -43.71%1,510.4万 | -48.54%1,210.9万 |
所得税 | 166.73%264.5万 | -60.40%850万 | -43.12%565.6万 | -10.77%451.7万 | -53.24%229.1万 | -353.94%-396.4万 | -7.29%2,146.5万 | 103.67%994.3万 | -44.64%506.2万 | -19.23%489.9万 |
除税后利润 | 187.02%697.5万 | -92.59%241.6万 | -93.46%75.2万 | -16.30%840.5万 | -82.33%127.4万 | -307.86%-801.5万 | -33.69%3,260.6万 | 53.57%1,149.8万 | -43.23%1,004.2万 | -58.72%721万 |
持续经营利润 | 187.02%697.5万 | -92.59%241.6万 | -93.46%75.2万 | -16.30%840.5万 | -82.33%127.4万 | -307.86%-801.5万 | -33.69%3,260.6万 | 53.57%1,149.8万 | -43.23%1,004.2万 | -58.72%721万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 187.02%697.5万 | -92.59%241.6万 | -93.46%75.2万 | -16.30%840.5万 | -82.33%127.4万 | -307.86%-801.5万 | -33.69%3,260.6万 | 53.57%1,149.8万 | -43.23%1,004.2万 | -58.72%721万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 187.02%697.5万 | -92.59%241.6万 | -93.46%75.2万 | -16.30%840.5万 | -82.33%127.4万 | -307.86%-801.5万 | -33.69%3,260.6万 | 53.57%1,149.8万 | -43.23%1,004.2万 | -58.72%721万 |
基本每股收益 | 185.00%0.17 | -92.59%0.06 | -93.10%0.02 | -16.00%0.21 | -83.33%0.03 | -300.00%-0.2 | -33.06%0.81 | 61.11%0.29 | -43.18%0.25 | -58.14%0.18 |
稀释每股收益 | 185.00%0.17 | -92.59%0.06 | -93.10%0.02 | -16.00%0.21 | -83.33%0.03 | -300.00%-0.2 | -33.06%0.81 | 61.11%0.29 | -43.18%0.25 | -58.14%0.18 |
每股派息 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 |
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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