(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 | 15.74%10.27亿 | 79.05%2.27亿 | 12.33%4.3亿 | -7.58%3.27亿 | 78.70%4,304.6万 | 8.05%8.87亿 | -27.56%1.27亿 | 13.31%3.83亿 | 22.14%3.54亿 | 28.17%2,408.9万 |
营业收入 | 15.74%10.27亿 | 79.05%2.27亿 | 12.33%4.3亿 | -7.58%3.27亿 | 78.70%4,304.6万 | 8.05%8.87亿 | -27.56%1.27亿 | 13.31%3.83亿 | 22.14%3.54亿 | 28.17%2,408.9万 |
主营业务成本 | 12.34%6.17亿 | 34.05%1.08亿 | 14.21%2.73亿 | 2.89%2.32亿 | -4.37%352万 | 9.64%5.49亿 | -13.45%8,037.7万 | 15.89%2.39亿 | 17.04%2.26亿 | -57.09%368.1万 |
毛利 | 21.26%4.11亿 | 156.77%1.2亿 | 9.21%1.57亿 | -26.03%9,467.3万 | 93.68%3,952.6万 | 5.56%3.39亿 | -43.47%4,654.3万 | 9.27%1.44亿 | 32.31%1.28亿 | 99.77%2,040.8万 |
营业费用 | 4.39%2.65亿 | 14.41%6,720.5万 | 24.61%7,718.6万 | -13.88%6,585.6万 | -3.47%5,435万 | 7.99%2.53亿 | 0.18%5,874万 | -11.65%6,194.2万 | 25.75%7,647.4万 | 24.70%5,630.6万 |
销售和管理费用 | 4.62%2.61亿 | 14.77%6,641.3万 | 25.03%7,639.8万 | -13.97%6,506.6万 | -3.12%5,355.6万 | 8.80%2.5亿 | 0.75%5,786.6万 | -11.32%6,110.2万 | 26.91%7,563.6万 | 26.42%5,528.1万 |
折旧摊销及损耗 | -11.55%316.4万 | -9.38%79.2万 | -6.19%78.8万 | -5.73%79万 | -22.54%79.4万 | -29.06%357.7万 | -26.86%87.4万 | -30.35%84万 | -31.03%83.8万 | -28.12%102.5万 |
-折旧及摊销 | -11.55%316.4万 | -9.38%79.2万 | -6.19%78.8万 | -5.73%79万 | -22.54%79.4万 | -29.06%357.7万 | -26.86%87.4万 | -30.35%84万 | -31.03%83.8万 | -28.12%102.5万 |
营业利润 | 71.46%1.46亿 | 528.82%5,230.3万 | -2.46%7,974.2万 | -44.06%2,881.7万 | 58.71%-1,482.4万 | -1.05%8,517.4万 | -151.45%-1,219.7万 | 33.16%8,175.1万 | 43.43%5,151.8万 | -2.75%-3,589.8万 |
净非营业利息收入(费用) | -21.03%-2,480.2万 | 11.22%-508.2万 | -2.29%-644.4万 | -23.37%-680万 | -119.08%-647.6万 | -79.41%-2,049.2万 | -137.61%-572.4万 | -160.55%-630万 | -55.62%-551.2万 | 3.18%-295.6万 |
利息收入 | 16.51%278.7万 | 61.83%123.8万 | -32.24%47.7万 | 9.17%61.9万 | 27.25%45.3万 | 664.22%239.2万 | 355.36%76.5万 | 1,253.85%70.4万 | 1,218.60%56.7万 | 612.00%35.6万 |
利息费用 | 20.56%2,758.9万 | -2.60%632万 | -1.19%692.1万 | 22.04%741.9万 | 109.21%692.9万 | 95.01%2,288.4万 | 151.80%648.9万 | 183.56%700.4万 | 69.57%607.9万 | 6.74%331.2万 |
其他净收入(费用) | -161.68%-1,556.8万 | -178.84%-449.1万 | -107.26%-140.3万 | 676.88%299.1万 | -7,529.52%-1,266.5万 | 3,576.45%2,523.9万 | 1,162.69%569.6万 | 30,773.02%1,932.4万 | 701.56%38.5万 | -163.49%-16.6万 |
其他非经营收入(费用) | -161.68%-1,556.8万 | -178.84%-449.1万 | -107.26%-140.3万 | 676.88%299.1万 | -7,529.52%-1,266.5万 | 3,576.45%2,523.9万 | 1,162.69%569.6万 | 30,773.02%1,932.4万 | 701.56%38.5万 | -163.49%-16.6万 |
税前利润 | 17.51%1.06亿 | 449.53%4,273万 | -24.14%7,189.5万 | -46.09%2,500.8万 | 12.95%-3,396.5万 | 21.63%8,992.1万 | -158.88%-1,222.5万 | 60.88%9,477.5万 | 43.57%4,639.1万 | -2.54%-3,902万 |
所得税 | 5.88%4,689.7万 | 731.23%1,723.9万 | -20.82%3,401.8万 | -56.08%1,078.4万 | 26.10%-1,514.4万 | 76.80%4,429.3万 | 53.61%-273.1万 | 22.77%4,296.2万 | 43.47%2,455.5万 | 3.19%-2,049.3万 |
除税后利润 | 28.80%5,877.1万 | 368.50%2,549.1万 | -26.90%3,787.7万 | -34.86%1,422.4万 | -1.59%-1,882.1万 | -6.65%4,562.8万 | -135.63%-949.4万 | 116.62%5,181.3万 | 43.68%2,183.6万 | -9.72%-1,852.7万 |
持续经营利润 | 28.80%5,877.1万 | 368.50%2,549.1万 | -26.90%3,787.7万 | -34.86%1,422.4万 | -1.59%-1,882.1万 | -6.65%4,562.8万 | -135.63%-949.4万 | 116.62%5,181.3万 | 43.68%2,183.6万 | -9.72%-1,852.7万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 3.82%-216.5万 | 56.11%-23.7万 | 3.08%-56.6万 | -1.24%-65.5万 | -47.29%-70.7万 |
归属于母公司的净利润 | 22.97%5,877.1万 | 375.37%2,549.1万 | -27.69%3,787.7万 | -36.76%1,422.4万 | -5.62%-1,882.1万 | -6.53%4,779.3万 | -134.05%-925.7万 | 113.77%5,237.9万 | 41.94%2,249.1万 | -8.63%-1,782万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 204.2万 | ||||||||
归属于普通股股东的净利润 | 28.46%5,877.1万 | 325.60%2,549.1万 | -27.69%3,787.7万 | -36.76%1,422.4万 | -5.62%-1,882.1万 | -10.52%4,575.1万 | -141.56%-1,129.9万 | 113.77%5,237.9万 | 41.94%2,249.1万 | -8.63%-1,782万 |
基本每股收益 | 28.95%2.45 | 371.79%1.06 | -27.85%1.58 | -30.59%0.59 | -8.22%-0.79 | -9.95%1.9 | -134.82%-0.39 | 116.83%2.19 | 30.77%0.85 | -7.35%-0.73 |
稀释每股收益 | 29.10%2.44 | 371.79%1.06 | -27.98%1.57 | -29.76%0.59 | -8.22%-0.79 | -10.00%1.89 | -135.14%-0.39 | 118.00%2.18 | 29.23%0.84 | -7.35%-0.73 |
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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