(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 | -4.79%5,119.9万 | 10.16%5,166.8万 | -29.80%5,309.2万 | 2.46%2.34亿 | 7.56%5,774.04万 | -9.87%5,377.6万 | 0.25%4,690.2万 | 10.72%7,563.5万 | 49.38%2.28亿 | 26.08%5,368.34万 |
主营业务成本 | 2.68%1.93亿 | 48.34%1.88亿 | ||||||||
毛利 | 1.43%4,128.76万 | 54.37%4,070.72万 | ||||||||
营业费用 | -3.20%4,930.7万 | 14.36%4,861.1万 | -21.57%5,346.6万 | -2.22%3,299.19万 | -9.32%-1.29亿 | -4.32%5,093.7万 | 4.02%4,250.7万 | 18.98%6,817.1万 | 39.17%3,374.19万 | -79.14%-1.18亿 |
销售、一般行政及管理费用 | -0.79%763.1万 | 20.40%635.1万 | -29.28%695.6万 | -2.22%3,299.19万 | -32.50%1,018.89万 | 3.22%769.2万 | 1.25%527.5万 | 64.37%983.6万 | 39.17%3,374.19万 | 45.35%1,509.49万 |
-一般及行政管理费用 | -0.79%763.1万 | 20.40%635.1万 | -29.28%695.6万 | -2.22%3,299.19万 | -32.50%1,018.89万 | 3.22%769.2万 | 1.25%527.5万 | 64.37%983.6万 | 39.17%3,374.19万 | 45.35%1,509.49万 |
其他营业费用 | -0.06%4,386.7万 | 14.19%4,349.7万 | -18.23%4,849.6万 | ---- | ---- | -9.81%4,389.4万 | 0.72%3,809.1万 | 13.56%5,930.9万 | ---- | ---- |
其他营业收入总额 | 237.60%219.1万 | 44.00%123.7万 | 103.90%198.6万 | ---- | ---- | -77.51%64.9万 | -60.30%85.9万 | 6.33%97.4万 | ---- | ---- |
营业利润 | -33.36%189.2万 | -30.44%305.7万 | -105.01%-37.4万 | 19.10%829.57万 | 60.96%-640.23万 | -55.83%283.9万 | -25.75%439.5万 | -32.24%746.4万 | 227.70%696.53万 | 10.41%-1,639.77万 |
营业外利息收入与支出净额 | -4.29%-141.1万 | -26.96%-190.7万 | -27.40%-160.4万 | -26.97%-484.78万 | 28.82%-73.38万 | -45.02%-135.3万 | -49.16%-150.2万 | -48.64%-125.9万 | 10.86%-381.8万 | -14.29%-103.1万 |
营业外利息收入 | ---- | ---- | ---- | 81.39%45.26万 | ---- | ---- | ---- | ---- | -15.45%24.95万 | ---- |
营业外利息支出 | 4.29%141.1万 | 26.96%190.7万 | 27.40%160.4万 | 30.31%530.05万 | -7.35%118.65万 | 45.02%135.3万 | 49.16%150.2万 | 48.64%125.9万 | -11.15%406.75万 | 6.96%128.05万 |
投资净收益 | -67.38%120.76万 | 496.85%370.17万 | ||||||||
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 | 3,068.44%136.03万 | 4.29万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -68.44%223.35万 | -62.59%707.78万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 60.93%-275.01万 | ---- | ---- | ---- | ---- | 62.86%-703.87万 | ---- |
减:勾销 | ---- | ---- | ---- | 1,420.56%51.66万 | ---- | ---- | ---- | ---- | -215.85%-3.91万 | ---- |
其他营业外收入(费用) | 45.38%119.58万 | 19.82%82.25万 | ||||||||
税前利润 | -67.63%48.1万 | -60.25%115万 | -131.88%-197.8万 | -36.15%944.51万 | 80.31%-113.89万 | -72.96%148.6万 | -41.10%289.3万 | -38.98%620.5万 | -18.13%1,479.24万 | -666.82%-578.36万 |
所得税 | 36.99%161.1万 | -32.30%111.9万 | -79.08%53.9万 | -4.31%337.98万 | 57.34%-202.12万 | -59.10%117.6万 | 9.62%165.3万 | -33.73%257.6万 | 360.31%353.2万 | -8.18%-473.8万 |
除税后利润 | -464.52%-113万 | -97.50%3.1万 | -169.36%-251.7万 | -46.14%606.53万 | 184.38%88.23万 | -88.17%31万 | -63.57%124万 | -42.23%362.9万 | -42.03%1,126.04万 | -119.36%-104.56万 |
持续经营利润 | -464.52%-113万 | -97.50%3.1万 | -169.36%-251.7万 | -46.14%606.53万 | 184.38%88.23万 | -88.17%31万 | -63.57%124万 | -42.23%362.9万 | -42.03%1,126.04万 | -119.36%-104.56万 |
归属于少数股东的净利润 | -1,002.78%-79.4万 | -398.15%-80.5万 | -264.24%-155.7万 | 407.74%183.75万 | 119.58%69.15万 | 81.68%-7.2万 | -70.65%27万 | -60.60%94.8万 | -121.93%-59.71万 | -345.05%-353.11万 |
归属于母公司的净利润 | -187.96%-33.6万 | -13.81%83.6万 | -135.81%-96万 | -64.35%422.78万 | -92.32%19.08万 | -87.32%38.2万 | -60.95%97万 | -30.83%268.1万 | -29.01%1,185.75万 | -37.22%248.55万 |
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 | -187.96%-33.6万 | -13.81%83.6万 | -135.81%-96万 | -64.35%422.78万 | -92.32%19.08万 | -87.32%38.2万 | -60.95%97万 | -30.83%268.1万 | -29.01%1,185.75万 | -37.22%248.55万 |
总派息金额 | ||||||||||
基本每股收益 | -200.00%-0.0001 | 0.00%0.0002 | -133.33%-0.0002 | -64.29%0.001 | -83.33%0.0001 | -85.71%0.0001 | -66.67%0.0002 | -33.33%0.0006 | -30.00%0.0028 | -25.00%0.0006 |
稀释每股收益 | -200.00%-0.0001 | 0.00%0.0002 | -133.33%-0.0002 | -64.29%0.001 | -92.40%0 | -85.71%0.0001 | -66.67%0.0002 | -33.33%0.0006 | -30.00%0.0028 | -27.63%0.0006 |
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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