(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.56%9,136.4万 | 5.57%8,807.4万 | 32.49%3.54亿 | 13.53%9,404.1万 | 56.67%9,406.6万 | 36.14%8,263.8万 | 30.89%8,342.8万 | 10.46%2.67亿 | 28.32%8,283.1万 | -3.80%6,004.2万 |
营业收入 | 10.56%9,136.4万 | 5.57%8,807.4万 | 32.49%3.54亿 | 13.53%9,404.1万 | 56.67%9,406.6万 | 36.14%8,263.8万 | 30.89%8,342.8万 | 10.46%2.67亿 | 28.32%8,283.1万 | -3.80%6,004.2万 |
主营业务成本 | 12.33%6,495.8万 | 5.87%6,238.2万 | 29.38%2.5亿 | 9.27%6,625.3万 | 57.02%6,748.8万 | 31.74%5,782.6万 | 27.81%5,892.3万 | 6.28%1.94亿 | 25.86%6,063.2万 | -7.88%4,298万 |
毛利 | 6.42%2,640.6万 | 4.84%2,569.2万 | 40.67%1.04亿 | 25.18%2,778.8万 | 55.77%2,657.8万 | 47.63%2,481.2万 | 38.93%2,450.5万 | 23.17%7,370.7万 | 35.58%2,219.9万 | 8.30%1,706.2万 |
营业费用 | 10.80%2,345.5万 | 14.68%2,307.5万 | 29.50%8,717.7万 | 21.06%2,377.4万 | 31.05%2,211.3万 | 33.67%2,116.8万 | 34.42%2,012.2万 | 18.95%6,731.8万 | 28.66%1,963.8万 | 12.31%1,687.4万 |
销售和管理费用 | 10.80%2,345.5万 | 14.68%2,307.5万 | 29.50%8,717.7万 | 21.06%2,377.4万 | 31.05%2,211.3万 | 33.67%2,116.8万 | 34.42%2,012.2万 | 18.95%6,731.8万 | 28.66%1,963.8万 | 12.31%1,687.4万 |
营业利润 | -19.02%295.1万 | -40.29%261.7万 | 158.35%1,650.6万 | 56.74%401.4万 | 2,275.00%446.5万 | 275.28%364.4万 | 64.22%438.3万 | 96.83%638.9万 | 130.93%256.1万 | -74.21%18.8万 |
净非营业利息收入(费用) | -31.68%-82.3万 | -104.24%-77万 | -269.22%-250.7万 | -172.66%-78.8万 | -473.60%-71.7万 | -316.67%-62.5万 | -227.83%-37.7万 | -6.93%-67.9万 | -90.13%-28.9万 | 23.78%-12.5万 |
利息费用 | 31.68%82.3万 | 104.24%77万 | 269.22%250.7万 | 172.66%78.8万 | 473.60%71.7万 | 316.67%62.5万 | 227.83%37.7万 | 6.93%67.9万 | 90.13%28.9万 | -23.78%12.5万 |
其他净收入(费用) | ||||||||||
税前利润 | -29.51%212.8万 | -53.89%184.7万 | 145.17%1,399.9万 | 41.99%322.6万 | 5,849.21%374.8万 | 267.72%301.9万 | 56.85%400.6万 | -42.25%571万 | -71.14%227.2万 | -93.20%6.3万 |
所得税 | -1.01%78.7万 | -51.25%56.5万 | 165.02%428万 | 73.82%132.8万 | 4,239.13%99.8万 | 171.33%79.5万 | 116.64%115.9万 | 7.38%161.5万 | -30.10%76.4万 | -92.36%2.3万 |
除税后利润 | -39.70%134.1万 | -54.97%128.2万 | 137.34%971.9万 | 25.86%189.8万 | 6,775.00%275万 | 321.21%222.4万 | 41.01%284.7万 | -51.16%409.5万 | -77.76%150.8万 | -93.60%4万 |
持续经营利润 | -39.70%134.1万 | -54.97%128.2万 | 137.34%971.9万 | 25.86%189.8万 | 6,775.00%275万 | 321.21%222.4万 | 41.01%284.7万 | -51.16%409.5万 | -77.76%150.8万 | -93.60%4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -39.70%134.1万 | -54.97%128.2万 | 137.34%971.9万 | 25.86%189.8万 | 6,775.00%275万 | 321.21%222.4万 | 41.01%284.7万 | -51.16%409.5万 | -77.76%150.8万 | -93.60%4万 |
优先股派息 | ||||||||||
其他优先股派息 | -36.76%17.2万 | -56.41%15.3万 | 182.03%119.3万 | 45.06%23.5万 | 8,325.00%33.7万 | 423.08%27.2万 | 99.43%35.1万 | -42.13%42.3万 | -72.45%16.2万 | -92.86%4,000 |
归属于普通股股东的净利润 | -40.11%116.9万 | -54.77%112.9万 | 132.19%852.6万 | 23.55%166.3万 | 6,602.78%241.3万 | 310.08%195.2万 | 35.43%249.6万 | -52.02%367.2万 | -78.26%134.6万 | -93.67%3.6万 |
基本每股收益 | -43.75%0.09 | -55.00%0.09 | 126.67%0.68 | 18.18%0.13 | 6,444.95%0.19 | 300.00%0.16 | 33.33%0.2 | -52.38%0.3 | -78.00%0.11 | -94.19%0.0029 |
稀释每股收益 | -40.00%0.09 | -55.00%0.09 | 131.03%0.67 | 18.18%0.13 | 6,583.08%0.19 | 275.00%0.15 | 33.33%0.2 | -52.46%0.29 | -77.55%0.11 | -92.89%0.0028 |
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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