(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 | 4.30%1.03亿 | 0.65%2,594.31万 | 1.16%2,571.8万 | 4.66%2,538.6万 | 11.41%2,583.8万 | 1.08%9,864.51万 | 3.89%2,577.61万 | 3.46%2,542.2万 | -0.91%2,425.6万 | -2.27%2,319.1万 |
营业收入 | 4.30%1.03亿 | 0.65%2,594.31万 | 1.16%2,571.8万 | 4.66%2,538.6万 | 11.41%2,583.8万 | 1.08%9,864.51万 | 3.89%2,577.61万 | 3.46%2,542.2万 | -0.91%2,425.6万 | -2.27%2,319.1万 |
主营业务成本 | 9.16%5,774.4万 | 13.38%1,534.8万 | 2.11%1,396.5万 | 10.81%1,449.8万 | 10.61%1,393.4万 | 4.58%5,289.72万 | 6.61%1,353.72万 | 9.32%1,367.7万 | 1.77%1,308.4万 | 0.67%1,259.7万 |
毛利 | -1.33%4,514万 | -13.43%1,059.5万 | 0.07%1,175.3万 | -2.54%1,088.8万 | 12.37%1,190.4万 | -2.69%4,574.79万 | 1.03%1,223.89万 | -2.61%1,174.5万 | -3.88%1,117.2万 | -5.55%1,059.4万 |
营业费用 | -7.60%2,860.47万 | -5.09%926.17万 | 5.66%800.7万 | -13.50%600.3万 | -20.20%533.3万 | 23.80%3,095.87万 | 22.45%975.87万 | 18.00%757.8万 | 35.02%694万 | 22.04%668.3万 |
销售和管理费用 | -8.58%2,686.87万 | -5.30%882.27万 | 6.30%759.3万 | -15.32%558.7万 | -23.18%486.6万 | 25.00%2,939.09万 | 22.84%931.69万 | 17.72%714.3万 | 38.32%659.8万 | 24.44%633.4万 |
研发费用 | 10.73%173.59万 | -0.63%43.89万 | -4.83%41.4万 | 21.64%41.6万 | 33.81%46.7万 | 4.92%156.77万 | 14.69%44.17万 | 22.88%43.5万 | -7.57%34.2万 | -9.59%34.9万 |
营业利润 | 11.81%1,653.54万 | -46.24%133.34万 | -10.10%374.6万 | 15.43%488.5万 | 68.01%657.1万 | -32.80%1,478.93万 | -40.15%248.03万 | -26.09%416.7万 | -34.72%423.2万 | -31.88%391.1万 |
净非营业利息收入(费用) | -53.59%-7.7万 | -9.48%-9,997 | 40.00%-9,000 | 16.67%-1万 | -242.86%-4.8万 | 85.53%-5.01万 | 97.29%-9,131 | -148.39%-1.5万 | 47.83%-1.2万 | 17.65%-1.4万 |
利息费用 | 53.59%7.7万 | 9.48%9,997 | -40.00%9,000 | -16.67%1万 | 242.86%4.8万 | -85.53%5.01万 | -97.29%9,131 | --1.5万 | -47.83%1.2万 | -17.65%1.4万 |
其他净收入(费用) | 175.44%280.8万 | 31.73%59.6万 | 69.71%59.4万 | 1,920.00%111.1万 | 212.96%50.7万 | -8.01%101.95万 | 544.11%45.25万 | 503.45%35万 | -48.60%5.5万 | -81.46%16.2万 |
出售证券收益 | 76.11%215.24万 | 24.60%56.34万 | 54.21%54.9万 | 103.04%53.4万 | 235.76%50.7万 | 394.49%122.22万 | 573.30%45.22万 | 513.79%35.6万 | 338.33%26.3万 | 139.68%15.1万 |
其他非经营收入(费用) | 423.41%65.56万 | 11,550.00%3.26万 | 850.00%4.5万 | 377.40%57.7万 | ---- | -123.54%-20.27万 | -90.93%280 | ---6,000 | -542.55%-20.8万 | -98.64%1.1万 |
税前利润 | 22.26%1,926.64万 | -34.35%191.94万 | -3.80%433.1万 | 40.02%598.6万 | 73.20%703万 | -30.79%1,575.86万 | -24.59%292.36万 | -21.39%450.2万 | -34.90%427.5万 | -38.48%405.9万 |
所得税 | 42.31%516.9万 | -61.65%28.5万 | 10,770.59%184.8万 | -6.63%136.6万 | 18.52%167万 | -34.37%363.21万 | 232.49%74.31万 | -99.31%1.7万 | 2.31%146.3万 | -0.49%140.9万 |
除税后利润 | 16.25%1,409.74万 | -25.04%163.44万 | -44.64%248.3万 | 64.30%462万 | 102.26%536万 | -29.64%1,212.65万 | -40.32%218.05万 | 37.49%448.5万 | -45.26%281.2万 | -48.86%265万 |
持续经营利润 | 16.25%1,409.74万 | -25.04%163.44万 | -44.64%248.3万 | 64.30%462万 | 102.26%536万 | -29.64%1,212.65万 | -40.32%218.05万 | 37.49%448.5万 | -45.26%281.2万 | -48.86%265万 |
归属于少数股东的净利润 | 28.33%353万 | -14.80%80.4万 | -2.24%61.1万 | 48.45%86.1万 | 107.96%125.4万 | -42.61%275.07万 | -33.09%94.37万 | -35.63%62.5万 | -48.08%58万 | -53.44%60.3万 |
归属于母公司的净利润 | 12.71%1,056.74万 | -32.86%83.04万 | -51.50%187.2万 | 68.41%375.9万 | 100.59%410.6万 | -24.64%937.58万 | -44.86%123.68万 | 68.49%386万 | -44.48%223.2万 | -47.34%204.7万 |
优先股派息 | 14.76%49.08万 | -36.08%3.88万 | -50.00%8.7万 | 73.27%17.5万 | 103.26%18.7万 | -23.50%42.77万 | -39.98%6.07万 | 68.93%17.4万 | -44.20%10.1万 | -47.43%9.2万 |
其他优先股派息 | 14.76%16.77万 | -39.91%1.27万 | -49.15%3万 | 73.53%5.9万 | 100.00%6.4万 | -23.50%14.61万 | -37.90%2.11万 | 68.57%5.9万 | -45.16%3.4万 | -46.67%3.2万 |
归属于普通股股东的净利润 | 12.58%990.89万 | -32.56%77.89万 | -51.61%175.5万 | 68.10%352.5万 | 100.47%385.5万 | -24.71%880.2万 | -45.20%115.5万 | 68.46%362.7万 | -44.48%209.7万 | -47.34%192.3万 |
基本每股收益 | 15.56%1.56 | -17.65%0.14 | -50.00%0.28 | 71.88%0.55 | 106.90%0.6 | -24.16%1.35 | -46.88%0.17 | 69.70%0.56 | -44.83%0.32 | -48.21%0.29 |
稀释每股收益 | 15.91%1.53 | -18.75%0.13 | -50.91%0.27 | 68.75%0.54 | 103.45%0.59 | -24.57%1.32 | -50.00%0.16 | 71.88%0.55 | -43.86%0.32 | -47.27%0.29 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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