(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 | -20.28%9,262.11万 | 10.82%4.65亿 | 18.31%1.24亿 | -9.62%8,403.88万 | 48.38%1.4亿 | -8.40%1.16亿 | 27.70%4.19亿 | 3.46%1.05亿 | 36.28%9,298.45万 | 2.42%9,454.87万 |
营业收入 | -20.28%9,262.11万 | 10.82%4.65亿 | 18.31%1.24亿 | -9.62%8,403.88万 | 48.38%1.4亿 | -8.40%1.16亿 | 27.70%4.19亿 | 3.46%1.05亿 | 36.28%9,298.45万 | 2.42%9,454.87万 |
主营业务成本 | -24.60%5,537.85万 | 17.37%2.82亿 | 16.84%7,765.06万 | 12.54%4,122.37万 | 47.28%8,952.96万 | -3.41%7,344.52万 | 18.12%2.41亿 | -0.50%6,645.93万 | -17.82%3,662.87万 | 10.56%6,078.88万 |
毛利 | -12.86%3,724.26万 | 2.00%1.82亿 | 20.85%4,666.26万 | -24.03%4,281.51万 | 50.37%5,076.43万 | -15.88%4,273.76万 | 43.34%1.79亿 | 11.07%3,861.06万 | 138.19%5,635.58万 | -9.56%3,375.99万 |
营业费用 | -11.65%3,410.27万 | 13.14%1.41亿 | 11.79%3,647.2万 | 13.60%3,052.04万 | 13.91%3,597.46万 | 11.88%3,859.87万 | 47.47%1.25亿 | 38.17%3,262.62万 | 26.09%2,686.72万 | 52.05%3,158.1万 |
销售和管理费用 | -18.60%2,113.02万 | 10.20%9,426.66万 | 4.88%2,258.25万 | 12.93%2,708.92万 | 9.68%3,116.49万 | 6.70%2,595.91万 | 49.13%8,554.06万 | 397.58%2,153.2万 | 33.01%2,398.77万 | 51.02%2,841.36万 |
-销售费用 | -5.93%390.46万 | 9.81%1,681.7万 | 36.43%405.58万 | ---- | ---- | -22.60%415.06万 | 6.58%1,531.45万 | --297.29万 | ---- | ---- |
-管理费用 | -21.01%1,722.56万 | 10.29%7,744.96万 | -0.17%1,852.67万 | ---- | ---- | 14.98%2,180.85万 | 63.36%7,022.61万 | --1,855.91万 | ---- | ---- |
研发费用 | -3.71%441.13万 | 11.98%1,718.3万 | 29.63%536.86万 | -7.80%359.01万 | 5.36%364.31万 | 18.93%458.12万 | 120.88%1,534.53万 | 80.39%414.15万 | 112.08%389.39万 | 149.84%345.79万 |
折旧摊销及损耗 | 10.85%276.26万 | -8.57%1,018.29万 | -0.33%276.36万 | ---- | ---- | 47.89%249.22万 | 137.25%1,113.69万 | --277.26万 | ---- | ---- |
-折旧及摊销 | 10.85%276.26万 | -8.57%1,018.29万 | -0.33%276.36万 | ---- | ---- | 47.89%249.22万 | 137.25%1,113.69万 | --277.26万 | ---- | ---- |
其他税费 | 18.90%447.83万 | 22.99%1,418.45万 | 62.00%457.28万 | ---- | ---- | -8.82%376.64万 | 8.08%1,153.34万 | --282.27万 | ---- | ---- |
其他营业费用 | -26.64%132.04万 | 417.84%508.92万 | -12.73%118.45万 | 84.33%-15.89万 | 501.60%116.66万 | 258.02%179.98万 | -79.44%98.28万 | -16.40%135.73万 | -170.51%-101.43万 | -150.87%-29.05万 |
营业利润 | -24.14%313.98万 | -23.55%4,152.45万 | 70.29%1,019.06万 | -58.31%1,229.47万 | 578.76%1,478.96万 | -74.62%413.88万 | 34.69%5,431.27万 | -46.33%598.44万 | 1,154.08%2,948.86万 | -86.84%217.89万 |
净非营业利息收入(费用) | 10.86%-716.91万 | -12.96%-2,687.17万 | -41.64%-815.85万 | 42.21%-437.93万 | 27.01%-727.01万 | -20.55%-804.28万 | -32.70%-2,378.81万 | -2,321.09%-576.02万 | -58.39%-757.78万 | -21.15%-996.03万 |
利息费用 | -13.84%605.92万 | 13.64%2,412.48万 | 38.05%721.21万 | ---- | -33.74%381.6万 | 22.96%703.23万 | 41.98%2,122.97万 | --522.43万 | ---- | -29.95%575.95万 |
其他财务费用 | 9.83%110.99万 | 7.37%274.69万 | 76.59%94.63万 | -42.21%437.93万 | -17.78%345.41万 | 6.07%101.05万 | -13.95%255.83万 | 103.52%53.59万 | 58.39%757.78万 | --420.09万 |
其他净收入(费用) | -307.62%-343.51万 | 59.56%-461.75万 | -77.34%-814.08万 | 139.63%90.61万 | 5,024.59%205.23万 | 333.05%165.46万 | -37.02%-1,141.87万 | 49.27%-459.05万 | 285.41%37.81万 | -96.49%4万 |
出售证券收益 | -634.05%-266.4万 | 18.05%-961.1万 | -128.28%-812.24万 | ---- | ---- | 135.73%49.88万 | -23.11%-1,172.84万 | ---355.81万 | ---- | ---- |
股权收益 | -138.86%-58.63万 | 237.85%404.95万 | -575.67%-41.76万 | 139.63%90.61万 | 5,024.59%205.23万 | 79.13%150.87万 | 4.74%119.86万 | -114.40%-6.18万 | 285.41%37.81万 | -96.49%4万 |
特殊收入(费用) | 47.61%-18.49万 | 206.19%94.39万 | 141.13%39.93万 | ---- | ---- | -126.15%-35.29万 | -1,924.02%-88.89万 | ---97.06万 | ---- | ---- |
-减:其他特殊费用 | ---- | -287.08%-169.73万 | -548.94%-68.9万 | ---- | ---- | ---- | 73.37%-43.85万 | --15.35万 | ---- | ---- |
-减:勾销 | -47.61%18.49万 | -43.24%75.34万 | -64.54%28.97万 | ---- | ---- | 126.15%35.29万 | -16.94%132.74万 | --81.71万 | ---- | ---- |
税前利润 | -231.84%-746.45万 | -47.48%1,003.53万 | -39.91%-610.87万 | -60.42%882.15万 | 223.65%957.19万 | -125.20%-224.94万 | 35.85%1,910.59万 | -284.99%-436.62万 | 945.30%2,228.89万 | -181.66%-774.14万 |
所得税 | -395.17%-126.64万 | 453.59%377.86万 | -155.49%-402.8万 | 81.58%-95.58万 | 1,116.72%833.34万 | -91.44%42.9万 | -105.95%-106.87万 | -122.86%-157.66万 | -219.57%-518.96万 | -83.46%68.49万 |
除税后利润 | -131.40%-619.81万 | -68.99%625.67万 | 25.41%-208.07万 | -64.42%977.73万 | 114.70%123.85万 | -168.47%-267.85万 | 616.12%2,017.46万 | 38.50%-278.96万 | 493.85%2,747.85万 | -257.84%-842.63万 |
持续经营利润 | -131.40%-619.81万 | -68.99%625.67万 | 25.41%-208.07万 | -64.42%977.73万 | 114.70%123.85万 | -168.47%-267.85万 | 616.12%2,017.46万 | 38.50%-278.96万 | 493.85%2,747.85万 | -257.84%-842.63万 |
归属于少数股东的净利润 | -91.05%17.12万 | 116.05%301.33万 | 49.17%-55万 | 177.93%52.01万 | 519.26%113.01万 | -43.96%191.32万 | -57.62%139.47万 | -326.17%-108.21万 | -36.13%-66.74万 | -114.10%-26.95万 |
归属于母公司的净利润 | -38.71%-636.93万 | -82.73%324.34万 | 10.36%-153.07万 | -67.11%925.72万 | 101.33%10.84万 | -1,021.47%-459.16万 | 360.85%1,877.99万 | 65.95%-170.76万 | 533.90%2,814.59万 | -338.01%-815.67万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -38.71%-636.93万 | -82.73%324.34万 | 10.36%-153.07万 | -67.11%925.72万 | 101.33%10.84万 | -1,021.47%-459.16万 | 360.85%1,877.99万 | 65.95%-170.76万 | 533.90%2,814.59万 | -338.01%-815.67万 |
基本每股收益 | -38.58%-0.1013 | -82.93%0.0516 | 58.33%-0.0255 | -67.56%0.1473 | 101.28%0.0017 | -991.46%-0.0731 | 277.56%0.3022 | 45.50%-0.0611 | 387.89%0.454 | -258.63%-0.1323 |
稀释每股收益 | -38.58%-0.1013 | -82.81%0.0511 | 58.33%-0.0255 | -68.92%0.1387 | 101.28%0.0017 | -1,002.47%-0.0731 | 274.62%0.2972 | 45.50%-0.0611 | 382.94%0.4462 | -263.74%-0.1323 |
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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