(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 18.35%4,462.39万 | 21.83%1,213.35万 | 17.15%1,211.57万 | 18.32%1,031.37万 | 15.85%1,006.1万 | 14.48%3,770.35万 | 16.32%995.97万 | 18.10%1,034.24万 | 10.73%871.67万 | 12.17%868.46万 |
营业收入 | 18.35%4,462.39万 | 21.83%1,213.35万 | 17.15%1,211.57万 | 18.32%1,031.37万 | 15.85%1,006.1万 | 14.48%3,770.35万 | 16.32%995.97万 | 18.10%1,034.24万 | 10.73%871.67万 | 12.17%868.46万 |
主营业务成本 | 8.61%2,498.37万 | 7.48%649.06万 | 5.04%663.37万 | 9.73%582.99万 | 13.01%602.94万 | 9.98%2,300.26万 | 14.40%603.92万 | 14.43%631.52万 | 5.53%531.28万 | 4.98%533.54万 |
毛利 | 33.60%1,964.02万 | 43.93%564.29万 | 36.12%548.19万 | 31.73%448.38万 | 20.37%403.16万 | 22.31%1,470.09万 | 19.41%392.05万 | 24.36%402.73万 | 19.95%340.38万 | 25.89%334.92万 |
营业费用 | 39.80%2,038.83万 | 34.34%497.48万 | 35.43%537.21万 | 28.82%491.75万 | 65.44%512.39万 | 7.97%1,458.42万 | 1.86%370.3万 | 11.77%396.67万 | 15.42%381.74万 | 2.70%309.71万 |
销售和管理费用 | 30.77%1,410.97万 | 18.01%317.43万 | 23.23%369.04万 | 18.56%342.52万 | 72.37%381.97万 | 10.33%1,078.94万 | 4.23%268.97万 | 16.43%299.47万 | 18.64%288.9万 | 1.13%221.6万 |
-销售费用 | 50.63%344.25万 | 82.45%83.02万 | 74.65%112.24万 | 20.75%80.49万 | 31.43%68.5万 | 0.41%228.55万 | -34.18%45.5万 | 18.24%64.26万 | 28.60%66.66万 | -0.33%52.12万 |
-管理费用 | 25.44%1,066.72万 | 4.89%234.41万 | 9.18%256.81万 | 17.91%262.03万 | 84.96%313.47万 | 13.34%850.39万 | 18.29%223.47万 | 15.94%235.2万 | 15.95%222.24万 | 1.59%169.48万 |
研发费用 | 45.43%544.24万 | 50.29%148.95万 | 43.84%137.18万 | 44.94%133.66万 | 42.19%124.46万 | 0.84%374.22万 | -5.56%99.11万 | -1.88%95.37万 | 6.21%92.21万 | 6.55%87.53万 |
折旧摊销及损耗 | 1,488.39%83.63万 | 1,303.26%31.1万 | 1,590.48%30.99万 | 2,355.83%15.57万 | 925.81%5.96万 | 198.28%5.26万 | 302.45%2.22万 | 267.52%1.83万 | 48.87%6,342 | 100.69%5,812 |
-折旧及摊销 | 1,488.39%83.63万 | 1,303.26%31.1万 | 1,590.48%30.99万 | 2,355.83%15.57万 | 925.81%5.96万 | 198.28%5.26万 | 302.45%2.22万 | 267.52%1.83万 | 48.87%6,342 | 100.69%5,812 |
营业利润 | -741.33%-74.81万 | 207.11%66.81万 | 81.28%10.98万 | -4.86%-43.37万 | -533.22%-109.23万 | 107.84%11.67万 | 161.74%21.75万 | 119.51%6.06万 | 11.97%-41.36万 | 170.97%25.21万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | -735.16%-292.54万 | -2,285.12%-345.83万 | -94.88%9,051 | 145.58%39.02万 | 499.71%13.37万 | 436.81%46.06万 | 286.41%15.83万 | 706.64%17.69万 | 1,455.81%15.89万 | -204.98%-3.34万 |
出售证券收益 | -117.54%-2.14万 | -116.79%-6,336 | -130.57%-2.22万 | -83.68%1.37万 | 90.87%-6,620 | 184.75%12.2万 | 141.35%3.77万 | 346.81%7.25万 | 802.55%8.42万 | -544.99%-7.25万 |
特殊收入(费用) | ---323.71万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:重组与并购 | --323.71万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -1.63%33.31万 | -278.29%-21.49万 | -70.07%3.12万 | 403.95%37.64万 | 259.14%14.03万 | 4,633.25%33.86万 | 1,789.95%12.05万 | 43,921.52%10.43万 | 28,193.56%7.47万 | 14,055.43%3.91万 |
税前利润 | -736.41%-367.35万 | -842.46%-279.02万 | -49.93%11.89万 | 82.90%-4.36万 | -538.34%-95.86万 | 135.53%57.72万 | 185.95%37.58万 | 169.90%23.75万 | 47.10%-25.47万 | 159.72%21.87万 |
所得税 | 1,918.40%11.31万 | 52,479.66%3.1万 | 6,681.85%4.26万 | 1,186.06%1.01万 | 611.40%2.94万 | -26.50%5,602 | -94.27%59 | -23.60%628 | 782 | -28.37%4,133 |
除税后利润 | -762.43%-378.66万 | -850.83%-282.12万 | -67.78%7.63万 | 79.01%-5.36万 | -560.49%-98.8万 | 135.02%57.16万 | 185.73%37.57万 | 169.55%23.68万 | 46.94%-25.55万 | 157.68%21.46万 |
持续经营利润 | -762.43%-378.66万 | -850.83%-282.12万 | -67.78%7.63万 | 79.01%-5.36万 | -560.49%-98.8万 | 135.02%57.16万 | 185.73%37.57万 | 169.55%23.68万 | 46.94%-25.55万 | 157.68%21.46万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -762.43%-378.66万 | -850.83%-282.12万 | -67.78%7.63万 | 79.01%-5.36万 | -560.49%-98.8万 | 135.02%57.16万 | 185.73%37.57万 | 169.55%23.68万 | 46.94%-25.55万 | 157.68%21.46万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -762.43%-378.66万 | -850.83%-282.12万 | -67.78%7.63万 | 79.01%-5.36万 | -560.49%-98.8万 | 135.02%57.16万 | 185.73%37.57万 | 169.55%23.68万 | 46.94%-25.55万 | 157.68%21.46万 |
基本每股收益 | -750.00%-0.13 | -1,100.00%-0.1 | -74.58%0.0025 | 80.91%-0.0019 | -500.00%-0.04 | 133.33%0.02 | 200.00%0.01 | 200.00%0.01 | 50.00%-0.01 | 200.00%0.01 |
稀释每股收益 | -750.00%-0.13 | -1,100.00%-0.1 | -77.23%0.0023 | 80.91%-0.0019 | -500.00%-0.04 | 133.33%0.02 | 200.00%0.01 | 200.00%0.01 | 50.00%-0.01 | 200.00%0.01 |
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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