(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 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -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 | 91.16%1.27亿 | 58.91%3.28亿 | 25.30%1.02亿 |
营业收入 | -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 | 91.16%1.27亿 | 58.91%3.28亿 | 25.30%1.02亿 |
主营业务成本 | 12.54%4,122.37万 | 47.28%8,952.96万 | -3.66%7,265.12万 | 18.40%2.39亿 | 1.89%6,636.66万 | -17.82%3,662.87万 | 10.56%6,078.88万 | 102.02%7,541.38万 | 74.43%2.02亿 | 34.58%6,513.26万 |
毛利 | -24.03%4,281.51万 | 50.37%5,076.43万 | -15.36%4,353.16万 | 42.56%1.8亿 | 6.26%3,870.34万 | 138.19%5,635.58万 | -9.56%3,375.99万 | 77.20%5,142.94万 | 39.12%1.26亿 | 11.54%3,642.43万 |
营业费用 | 13.60%3,052.04万 | 13.91%3,597.46万 | 12.16%3,939.28万 | 46.24%1.26亿 | 29.45%3,271.9万 | 26.09%2,686.72万 | 52.05%3,158.1万 | 89.21%3,512.28万 | 62.68%8,611.35万 | 36.53%2,527.45万 |
销售和管理费用 | 12.93%2,708.92万 | 9.68%3,116.49万 | 7.22%2,675.32万 | 47.30%8,693.74万 | 261.06%2,162.48万 | 33.01%2,398.77万 | 51.02%2,841.36万 | 99.63%2,495.24万 | 58.50%5,902.1万 | -49.82%598.93万 |
-销售费用 | ---- | ---- | -22.60%415.06万 | 6.58%1,531.45万 | --297.29万 | ---- | ---- | 67.82%536.25万 | 124.07%1,436.94万 | ---- |
-管理费用 | ---- | ---- | 15.38%2,260.26万 | 60.40%7,162.28万 | --1,865.19万 | ---- | ---- | 110.56%1,958.99万 | 44.85%4,465.16万 | ---- |
研发费用 | -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 | 169.08%385.2万 | 23.67%694.75万 | 12.80%229.59万 |
折旧摊销及损耗 | ---- | ---- | 47.89%249.22万 | 137.25%1,113.69万 | --277.26万 | ---- | ---- | 78.58%168.52万 | 46.02%469.41万 | ---- |
-折旧及摊销 | ---- | ---- | 47.89%249.22万 | 137.25%1,113.69万 | --277.26万 | ---- | ---- | 78.58%168.52万 | 46.02%469.41万 | ---- |
其他税费 | ---- | ---- | -8.82%376.64万 | 8.08%1,153.34万 | --282.27万 | ---- | ---- | 77.14%413.05万 | 77.82%1,067.16万 | ---- |
其他营业费用 | 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 | -62.96%50.27万 | 453.37%477.93万 | 90.30%162.36万 |
营业利润 | -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 | 55.89%1,630.66万 | 6.26%4,032.36万 | -21.18%1,114.98万 |
净非营业利息收入(费用) | 42.21%-437.93万 | 27.01%-727.01万 | -20.55%-804.28万 | -32.70%-2,378.81万 | -2,549.35%-635.21万 | -58.39%-757.78万 | -21.15%-996.03万 | -99.59%-667.2万 | 15.60%-1,792.62万 | 102.01%25.93万 |
利息费用 | ---- | -33.74%381.6万 | 22.96%703.23万 | 41.98%2,122.97万 | --522.43万 | ---- | -29.95%575.95万 | 124.02%571.93万 | -20.98%1,495.3万 | ---- |
其他财务费用 | -42.21%437.93万 | -17.78%345.41万 | 6.07%101.05万 | -13.95%255.83万 | 107.41%112.79万 | 58.39%757.78万 | --420.09万 | 20.64%95.27万 | 28.28%297.32万 | -299.10%-1,521.23万 |
其他净收入(费用) | 139.63%90.61万 | 5,024.59%205.23万 | 333.05%165.46万 | -37.02%-1,141.87万 | 55.81%-399.85万 | 285.41%37.81万 | -96.49%4万 | 68.54%-71万 | -34.95%-833.37万 | -209.66%-904.89万 |
出售证券收益 | ---- | ---- | 135.73%49.88万 | -43.27%-1,128.99万 | ---311.96万 | ---- | ---- | 59.95%-139.61万 | -19.18%-788.01万 | ---- |
股权收益 | 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 | 478.98%84.22万 | 14.74%114.44万 | 300.13%42.93万 |
特殊收入(费用) | ---- | ---- | -126.15%-35.29万 | 16.94%-132.74万 | ---81.71万 | ---- | ---- | -110.75%-15.61万 | -184.89%-159.8万 | ---- |
-减:勾销 | ---- | ---- | 126.15%35.29万 | -16.94%132.74万 | --81.71万 | ---- | ---- | -21.04%15.61万 | 184.89%159.8万 | ---- |
税前利润 | -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 | 83.61%892.46万 | 33.55%1,406.36万 | -75.14%236.03万 |
所得税 | 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 | 93.14%501.26万 | 25.23%1,797.25万 | -15.06%689.6万 |
除税后利润 | -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 | 72.70%391.2万 | -2.31%-390.89万 | -429.82%-453.57万 |
持续经营利润 | -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 | 72.70%391.2万 | -2.31%-390.89万 | -429.82%-453.57万 |
归属于少数股东的净利润 | 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 | 145.40%341.37万 | 7.91%329.07万 | -35.48%47.85万 |
归属于母公司的净利润 | -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 | -43.00%49.83万 | -4.80%-719.96万 | -891.26%-501.41万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -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 | -43.00%49.83万 | -4.80%-719.96万 | -891.26%-501.41万 |
基本每股收益 | -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 | -61.50%0.0082 | 2.85%-0.1702 | -611.40%-0.1122 |
稀释每股收益 | -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 | -60.68%0.0081 | 2.85%-0.1702 | -611.40%-0.1122 |
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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