(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 168.42%1,035.3万 | 76.29%932.2万 | -30.55%684万 | -65.64%2,509.82万 | -66.49%610.42万 | -77.36%385.7万 | -72.47%528.8万 | -46.99%984.9万 | 19.55%7,303.51万 | 5.28%1,821.61万 |
主营业务成本 | 57.30%417.8万 | 122.25%431.6万 | -23.77%346.9万 | -69.10%1,129万 | -79.88%214.1万 | -68.81%265.6万 | -80.35%194.2万 | -39.32%455.1万 | 27.13%3,653.89万 | 31.37%1,064.19万 |
毛利 | 414.15%617.5万 | 49.61%500.6万 | -36.37%337.1万 | -62.17%1,380.82万 | -47.68%396.32万 | -85.90%120.1万 | -64.11%334.6万 | -52.18%529.8万 | 12.81%3,649.62万 | -17.69%757.42万 |
营业费用 | 11.48%802.9万 | -35.39%602.6万 | -34.86%590.4万 | 131.68%5,365.1万 | 387.39%2,998.5万 | 17.87%720.2万 | 100.19%932.7万 | 45.36%906.3万 | 11.95%2,315.72万 | 24.38%615.22万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 59.11%3,213.07万 | ---- | ---- | ---- | ---- | 0.36%2,019.39万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 59.11%3,213.07万 | ---- | ---- | ---- | ---- | 0.36%2,019.39万 | ---- |
研发费用 | 17.53%176.3万 | 13.58%156.4万 | 6.00%150.2万 | 218.81%977.47万 | 340.21%548.07万 | 161.78%150万 | 140.31%137.7万 | 109.93%141.7万 | 106.00%306.6万 | 187.28%124.5万 |
其他营业费用 | -10.70%651.6万 | -35.37%576.2万 | -18.64%647.3万 | 1,177.15%1,189.42万 | 33.73%-1,034.98万 | 24.54%729.7万 | 87.63%891.6万 | 33.96%795.6万 | -32.69%93.13万 | -1.10%-1,561.87万 |
其他营业收入总额 | -84.33%25万 | 34.58%130万 | 568.06%207.1万 | -85.63%14.86万 | -720.41%-272.34万 | 395.34%159.5万 | 45.05%96.6万 | -18.21%31万 | -55.20%103.4万 | -307.22%-33.2万 |
营业利润 | 69.11%-185.4万 | 82.95%-102万 | 32.72%-253.3万 | -398.70%-3,984.29万 | -1,929.98%-2,602.19万 | -349.11%-600.1万 | -228.24%-598.1万 | -177.71%-376.5万 | 14.34%1,333.9万 | -66.59%142.2万 |
营业外利息收入与支出净额 | -6.96%-63万 | -13.77%-59.5万 | -3.81%-54.5万 | -461.44%-88.32万 | -10.53%75.48万 | -51.41%-58.9万 | -71.48%-52.3万 | -71.01%-52.5万 | 83.26%-15.73万 | 457.79%84.37万 |
营业外利息收入 | ---- | ---- | ---- | 5.63%118.27万 | ---- | ---- | ---- | ---- | --111.96万 | ---- |
营业外利息支出 | 6.96%63万 | 13.77%59.5万 | 3.81%54.5万 | 61.79%206.58万 | 55.07%42.78万 | 51.41%58.9万 | 71.48%52.3万 | 71.01%52.5万 | 35.87%127.69万 | 17.00%27.59万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | -147.42%-48万 | -1,815.00%-38.3万 | -12.35%-47.3万 | 102.14%1.54万 | 237.72%64.94万 | 21.77%-19.4万 | 16.67%-2万 | -1,784.00%-42.1万 | -225.05%-71.85万 | -176.97%-47.15万 |
特殊收入(费用) | -1,366.34万 | 0 | ||||||||
减:立即确认的负商誉 | ---- | ---- | ---- | --1,366.34万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 56.31%-296.4万 | 69.37%-199.8万 | 24.62%-355.1万 | -536.28%-5,437.4万 | -2,233.65%-3,828.1万 | -482.84%-678.4万 | -250.50%-652.4万 | -203.24%-471.1万 | 10.28%1,246.32万 | -61.27%179.42万 |
所得税 | -74.14%3万 | -50.00%4.4万 | -75.41%1.5万 | 631.05%28.19万 | -86.59%1.59万 | 65.71%11.6万 | 131.88%8.8万 | 74.29%6.1万 | -106.24%-5.31万 | -78.81%11.89万 |
除税后利润 | 56.61%-299.4万 | 69.12%-204.2万 | 25.27%-356.6万 | -536.68%-5,465.59万 | -2,386.05%-3,829.69万 | -505.41%-690万 | -243.40%-661.2万 | -205.39%-477.2万 | 19.77%1,251.62万 | -58.85%167.52万 |
持续经营利润 | 56.61%-299.4万 | 69.12%-204.2万 | 25.27%-356.6万 | -536.68%-5,465.59万 | -2,386.05%-3,829.69万 | -505.41%-690万 | -243.40%-661.2万 | -205.39%-477.2万 | 19.77%1,251.62万 | -58.85%167.52万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 56.61%-299.4万 | 69.12%-204.2万 | 25.27%-356.6万 | -536.68%-5,465.59万 | -2,386.05%-3,829.69万 | -505.41%-690万 | -243.40%-661.2万 | -205.39%-477.2万 | 19.77%1,251.62万 | -58.85%167.52万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 56.61%-299.4万 | 69.12%-204.2万 | 25.27%-356.6万 | -536.68%-5,465.59万 | -2,386.05%-3,829.69万 | -505.41%-690万 | -243.40%-661.2万 | -205.39%-477.2万 | 19.77%1,251.62万 | -58.85%167.52万 |
总派息金额 | ||||||||||
基本每股收益 | 56.42%-0.0045 | 55.71%-0.0031 | 25.35%-0.0053 | -515.82%-0.0815 | -2,000.70%-0.057 | -497.12%-0.0103 | -197.22%-0.007 | -197.26%-0.0071 | 13.29%0.0196 | -55.88%0.003 |
稀释每股收益 | 56.42%-0.0045 | 55.71%-0.0031 | 25.35%-0.0053 | -515.82%-0.0815 | -2,000.70%-0.057 | -497.12%-0.0103 | -197.22%-0.007 | -197.26%-0.0071 | 13.95%0.0196 | -55.22%0.003 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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