(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 | 16.92%811.56万 | -3.79%713.32万 | -18.64%852.48万 | 2.23%3,508.44万 | 3.18%1,025.12万 | -16.90%694.13万 | -9.74%741.4万 | 34.05%1,047.8万 | -3.27%3,431.82万 | 2.43%993.49万 |
营业收入 | 16.92%811.56万 | -3.79%713.32万 | -18.64%852.48万 | 2.23%3,508.44万 | 3.18%1,025.12万 | -16.90%694.13万 | -9.74%741.4万 | 34.05%1,047.8万 | -3.27%3,431.82万 | 2.43%993.49万 |
主营业务成本 | 1.83%456.5万 | -12.67%407.04万 | -30.24%494.08万 | 2.77%2,749.79万 | 37.82%1,127.15万 | -29.90%448.3万 | -27.31%466.1万 | 22.72%708.24万 | 2.68%2,675.67万 | 11.21%817.84万 |
毛利 | 44.43%355.06万 | 11.26%306.28万 | 5.55%358.4万 | 0.33%758.66万 | -158.09%-102.03万 | 25.53%245.83万 | 52.79%275.3万 | 66.05%339.57万 | -19.74%756.15万 | -25.11%175.65万 |
营业费用 | 3.51%343.61万 | 9.98%285.61万 | 20.19%314.85万 | 12.68%657.43万 | -222.50%-196.18万 | 119.31%331.96万 | 78.64%259.7万 | 107.02%261.95万 | 21.99%583.43万 | 24.57%160.15万 |
销售和管理费用 | 3.51%343.61万 | 9.98%285.61万 | 20.19%314.85万 | 12.68%657.43万 | -222.50%-196.18万 | 119.31%331.96万 | 78.64%259.7万 | 107.02%261.95万 | 21.99%583.43万 | 24.57%160.15万 |
营业利润 | 113.30%11.45万 | 32.54%20.67万 | -43.88%43.55万 | -41.39%101.23万 | 507.49%94.15万 | -293.68%-86.13万 | -55.18%15.6万 | -0.44%77.61万 | -62.77%172.72万 | -85.37%15.5万 |
营业外利息收入与支出净额 | -345.76%-6.11万 | -119.44%-4.64万 | -167.61%-5.74万 | 30.04%-6.91万 | 4.97%-1.28万 | 52.32%-1.37万 | 11.57%-2.11万 | 34.28%-2.15万 | 68.30%-9.88万 | 55.60%-1.35万 |
营业外利息支出 | 28.89%5.63万 | 59.61%5.96万 | 80.26%6.15万 | 74.17%15.85万 | 97.80%4.33万 | 85.33%4.37万 | 110.81%3.73万 | 22.78%3.41万 | -67.21%9.1万 | -10.66%2.19万 |
其他财务费用 | 115.96%4,788 | 18.44%-1.32万 | 67.70%-4,093 | -1,249.34%-8.94万 | -261.70%-3.05万 | -679.49%-3万 | -361.79%-1.62万 | -361.08%-1.27万 | -77.21%7,777 | -245.58%-8,435 |
其他净收入/费用 | 8,303 | |||||||||
其他营业外收入(费用) | ---- | --8,303 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 106.10%5.34万 | 25.07%16.86万 | -49.90%37.81万 | -42.08%94.32万 | 556.20%92.87万 | -310.38%-87.5万 | -58.40%13.48万 | 1.04%75.46万 | -62.37%162.84万 | -86.25%14.15万 |
所得税 | 118.66%2.72万 | -5.20%5.21万 | -54.18%13.69万 | 42.92%43.64万 | 585.58%22.83万 | -248.52%-14.56万 | -7.93%5.49万 | 53.49%29.88万 | -49.22%30.54万 | 81.73%-4.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 103.60%2.62万 | 45.87%11.66万 | -47.09%24.12万 | -61.70%50.67万 | 271.45%70.03万 | -329.46%-72.94万 | -69.78%7.99万 | -17.46%45.58万 | -64.49%132.31万 | -85.35%18.85万 |
持续经营利润 | 103.60%2.62万 | 45.87%11.66万 | -47.09%24.12万 | -61.70%50.67万 | 271.45%70.03万 | -329.46%-72.94万 | -69.78%7.99万 | -17.46%45.58万 | -64.49%132.31万 | -85.35%18.85万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 103.60%2.62万 | 45.87%11.66万 | -47.09%24.12万 | -61.70%50.67万 | 271.45%70.03万 | -329.46%-72.94万 | -69.78%7.99万 | -17.46%45.58万 | -64.49%132.31万 | -85.35%18.85万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 103.60%2.62万 | 45.87%11.66万 | -47.09%24.12万 | -61.70%50.67万 | 271.45%70.03万 | -329.46%-72.94万 | -69.78%7.99万 | -17.46%45.58万 | -64.49%132.31万 | -85.35%18.85万 |
基本每股收益 | 104.46%0.0009 | 45.89%0.004 | -50.00%0.01 | -60.00%0.02 | 200.00%0.03 | -300.00%-0.02 | -72.85%0.0027 | 0.00%0.02 | -61.54%0.05 | -80.00%0.01 |
稀释每股收益 | 104.03%0.0008 | 45.86%0.004 | -50.00%0.01 | -50.00%0.02 | 0.03 | -300.00%-0.02 | -72.85%0.0027 | 0.00%0.02 | -69.23%0.04 | 0 |
每股派息 | ||||||||||
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 | -- |
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。