(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 | 7.53%544.11万 | 7.09%2,045.33万 | 7.88%518.26万 | 5.41%508.49万 | 7.90%512.58万 | 7.19%506.01万 | 5.83%1,909.89万 | 4.94%480.38万 | 5.89%482.41万 | 9.12%475.05万 |
营业收入 | 7.53%544.11万 | 7.09%2,045.33万 | 7.88%518.26万 | 5.41%508.49万 | 7.90%512.58万 | 7.19%506.01万 | 5.83%1,909.89万 | 4.94%480.38万 | 5.89%482.41万 | 9.12%475.05万 |
主营业务成本 | 12.12%85.92万 | 3.24%341.65万 | 9.77%84.49万 | -0.99%83.19万 | 12.31%97.33万 | -7.97%76.63万 | 3.85%330.93万 | 2.72%76.97万 | 8.61%84.03万 | 6.05%86.66万 |
毛利 | 6.71%458.19万 | 7.90%1,703.69万 | 7.53%433.77万 | 6.76%425.3万 | 6.92%415.25万 | 10.44%429.38万 | 6.25%1,578.96万 | 5.37%403.41万 | 5.33%398.38万 | 9.83%388.39万 |
营业费用 | 0.26%310.19万 | 12.28%1,201.26万 | 5.15%301.66万 | 21.47%299.06万 | 7.51%291.16万 | 16.32%309.38万 | 2.43%1,069.9万 | 5.69%286.89万 | -5.51%246.2万 | 5.02%270.83万 |
销售和管理费用 | 1.32%282.17万 | 12.52%1,082.32万 | 6.43%272.46万 | 25.32%270.2万 | 5.34%261.17万 | 14.90%278.48万 | 0.51%961.92万 | 1.79%256.01万 | -10.47%215.62万 | 5.00%247.92万 |
-销售费用 | 1.57%152.91万 | 11.34%549.27万 | 8.42%137.3万 | 8.86%134.98万 | 3.06%126.44万 | 25.43%150.55万 | 1.64%493.34万 | -1.32%126.64万 | 0.84%123.99万 | 6.49%122.68万 |
-管理费用 | 1.03%129.26万 | 13.76%533.04万 | 4.48%135.16万 | 47.58%135.22万 | 7.58%134.73万 | 4.57%127.93万 | -0.64%468.58万 | 5.03%129.37万 | -22.26%91.62万 | 3.59%125.24万 |
折旧摊销及损耗 | -9.30%28.02万 | 10.16%118.95万 | -5.43%29.2万 | -5.65%28.86万 | 30.89%30万 | 30.91%30.89万 | 23.33%107.98万 | 54.98%30.88万 | 54.95%30.59万 | 5.23%22.92万 |
-折旧及摊销 | -9.30%28.02万 | 10.16%118.95万 | -5.43%29.2万 | -5.65%28.86万 | 30.89%30万 | 30.91%30.89万 | 23.33%107.98万 | 54.98%30.88万 | 54.95%30.59万 | 5.23%22.92万 |
营业利润 | 23.34%148.01万 | -1.30%502.42万 | 13.37%132.1万 | -17.05%126.23万 | 5.56%124.09万 | -2.28%120万 | 15.31%509.06万 | 4.59%116.52万 | 29.34%152.18万 | 22.76%117.55万 |
净非营业利息收入(费用) | 34.76%33.94万 | 63.59%124.46万 | 31.76%34.12万 | 28.74%34.27万 | 70.45%30.89万 | 362.56%25.18万 | 391.41%76.08万 | 3,168.99%25.9万 | 2,307.47%26.62万 | 116.81%18.12万 |
利息收入 | 35.39%34.95万 | 54.87%127.27万 | 29.89%34.74万 | 27.09%35.07万 | 58.81%31.64万 | 226.41%25.82万 | 312.70%82.18万 | 733.03%26.75万 | 1,004.87%27.59万 | 129.35%19.93万 |
利息费用 | 60.34%1.02万 | -53.82%2.82万 | -27.02%6,210 | -17.76%8,036 | -58.05%7,576 | -74.27%6,344 | 37.65%6.1万 | -64.82%8,509 | -29.80%9,771 | 446.72%1.81万 |
其他净收入(费用) | -115.70%-4,267 | 6.14%6.4万 | 365.48%1.59万 | -84.52%5,429 | 149.21%1.55万 | -56.59%2.72万 | 113.82%6.03万 | 67.85%-5,999 | 149.02%3.51万 | 72.40%-3.14万 |
出售证券收益 | -115.70%-4,267 | 756.24%6.4万 | 365.48%1.59万 | -84.52%5,429 | 149.21%1.55万 | 466.64%2.72万 | 97.19%-9,752 | 67.85%-5,999 | 153.22%3.51万 | 72.40%-3.14万 |
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | 178.94%7万 | --0 | ---- | ---- |
税前利润 | 22.73%181.52万 | 7.12%633.28万 | 18.33%167.82万 | -11.66%161.04万 | 18.10%156.52万 | 9.95%147.9万 | 43.03%591.17万 | 28.54%141.82万 | 63.35%182.3万 | 42.92%132.53万 |
所得税 | 49.31%15万 | 16.53%37.45万 | 141.75%10万 | -62.50%6万 | 90.05%11.4万 | 67.42%10.05万 | 147.27%32.14万 | 481.87%4.14万 | 470.65%16万 | 8.55%6万 |
除税后利润 | 20.79%166.52万 | 6.58%595.83万 | 14.62%157.82万 | -6.77%155.04万 | 14.68%145.11万 | 7.27%137.85万 | 39.65%559.03万 | 25.60%137.68万 | 52.85%166.3万 | 45.10%126.53万 |
持续经营利润 | 20.79%166.52万 | 6.58%595.83万 | 14.62%157.82万 | -6.77%155.04万 | 14.68%145.11万 | 7.27%137.85万 | 39.65%559.03万 | 25.60%137.68万 | 52.85%166.3万 | 45.10%126.53万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 20.79%166.52万 | 6.58%595.83万 | 14.62%157.82万 | -6.77%155.04万 | 14.68%145.11万 | 7.27%137.85万 | 39.65%559.03万 | 25.60%137.68万 | 52.85%166.3万 | 45.10%126.53万 |
优先股派息 | -26.42%10.79万 | -6.27%54.96万 | -16.73%12.21万 | -8.37%13.43万 | 0.00%14.66万 | 0.00%14.66万 | 0.00%58.64万 | 0.00%14.66万 | 0.00%14.66万 | 0.00%14.66万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 26.41%155.73万 | 8.09%540.86万 | 18.36%145.61万 | -6.62%141.61万 | 16.61%130.45万 | 8.21%123.19万 | 46.45%500.38万 | 29.55%123.02万 | 61.08%151.64万 | 54.21%111.87万 |
基本每股收益 | 28.57%0.09 | 11.11%0.3 | 14.29%0.08 | 0.00%0.08 | 16.67%0.07 | 16.67%0.07 | 50.00%0.27 | 40.00%0.07 | 60.00%0.08 | 50.00%0.06 |
稀释每股收益 | 14.29%0.08 | 7.41%0.29 | 14.29%0.08 | 0.00%0.08 | 16.67%0.07 | 16.67%0.07 | 50.00%0.27 | 40.00%0.07 | 60.00%0.08 | 50.00%0.06 |
每股派息 | 10.00%0.0165 | 7.50%0.0645 | 10.00%0.0165 | -45.00%0.0165 | 10.00%0.0165 | 0.015 | 0.06 | 0.015 | 0.03 | 0.015 |
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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