(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 | 47.12%922.43万 | 16.14%841.36万 | -24.61%466.31万 | 46.56%2,659.53万 | 27.92%689.52万 | 38.53%627万 | 119.94%724.46万 | 25.30%618.54万 | -7.23%1,814.64万 | -18.46%539.02万 |
营业收入 | 47.12%922.43万 | 16.14%841.36万 | -24.61%466.31万 | 46.56%2,659.53万 | 27.92%689.52万 | 38.53%627万 | 119.94%724.46万 | 25.30%618.54万 | -7.23%1,814.64万 | -18.46%539.02万 |
主营业务成本 | 42.28%379.26万 | 1.00%310.31万 | -27.14%181.45万 | 14.84%1,223.34万 | -1.82%400.47万 | 12.08%266.56万 | 98.00%307.26万 | -5.80%249.06万 | 7.99%1,065.29万 | 15.04%407.89万 |
毛利 | 50.70%543.17万 | 27.29%531.05万 | -22.90%284.85万 | 91.66%1,436.18万 | 120.43%289.05万 | 67.83%360.44万 | 139.49%417.2万 | 61.18%369.48万 | -22.72%749.35万 | -57.22%131.13万 |
营业费用 | -5.62%395.63万 | -21.78%382.77万 | 6.65%432.01万 | 13.55%1,889.03万 | 7.40%575.38万 | 12.54%419.21万 | 17.47%489.38万 | 19.57%405.07万 | 87.81%1,663.58万 | 178.74%535.72万 |
销售和管理费用 | -7.19%296.92万 | -27.45%295.4万 | -5.03%337.79万 | 17.92%1,557.21万 | 8.35%474.46万 | 13.02%319.92万 | 19.74%407.16万 | 34.65%355.68万 | 96.44%1,320.52万 | 205.52%437.91万 |
-销售费用 | -24.03%138.79万 | -42.85%126.3万 | -18.90%164.63万 | 25.33%816.79万 | -4.52%210.12万 | 15.62%182.69万 | 41.10%220.99万 | 73.47%202.99万 | 238.17%651.72万 | 620.86%220.07万 |
-管理费用 | 15.24%158.13万 | -9.17%169.1万 | 13.41%173.16万 | 10.71%740.42万 | 21.35%264.34万 | 9.74%137.22万 | 1.50%186.17万 | 3.78%152.69万 | 39.47%668.8万 | 93.11%217.84万 |
研发费用 | 3.48%37.86万 | 61.19%45.05万 | 8.89%31.14万 | 3.48%141.33万 | 25.01%48.19万 | 18.67%36.59万 | -21.88%27.95万 | -7.16%28.6万 | 19.75%136.58万 | 28.66%38.55万 |
其他营业费用 | -2.95%60.85万 | -22.02%42.32万 | 203.40%63.07万 | -7.74%190.49万 | -11.01%52.73万 | 6.98%62.7万 | 33.05%54.28万 | -52.56%20.79万 | 107.49%206.48万 | 213.52%59.26万 |
营业利润 | 351.07%147.54万 | 305.43%148.28万 | -313.52%-147.15万 | 50.47%-452.85万 | 29.23%-286.32万 | 62.74%-58.76万 | 70.22%-72.18万 | 67.51%-35.59万 | -1,190.52%-914.23万 | -453.92%-404.58万 |
营业外利息收入与支出净额 | -131.87%-2.74万 | -194.23%-2.23万 | 139.91%9,964 | 160.49%6.75万 | 42.91%-1.71万 | 373.69%8.59万 | 162.36%2.37万 | -104.27%-2.5万 | 73.39%-11.16万 | 74.58%-3万 |
其他财务费用 | 131.87%2.74万 | 194.23%2.23万 | -139.91%-9,964 | -160.49%-6.75万 | -42.91%1.71万 | -373.69%-8.59万 | -162.36%-2.37万 | --2.5万 | --11.16万 | --3万 |
其他净收入/费用 | 61万 | |||||||||
其他营业外收入(费用) | ---- | ---- | --61万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 388.59%144.81万 | 309.20%146.04万 | -123.61%-85.15万 | 51.79%-446.1万 | 29.33%-288.03万 | 68.81%-50.18万 | 71.65%-69.81万 | 65.61%-38.08万 | -2,308.76%-925.39万 | -497.54%-407.58万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 388.59%144.81万 | 309.20%146.04万 | -123.61%-85.15万 | 53.84%-446.1万 | 29.33%-288.03万 | 68.81%-50.18万 | 71.65%-69.81万 | 74.89%-38.08万 | -141.16%-966.32万 | -118.22%-407.58万 |
持续经营利润 | 388.59%144.81万 | 309.20%146.04万 | -123.61%-85.15万 | 51.79%-446.1万 | 29.33%-288.03万 | 68.81%-50.18万 | 71.65%-69.81万 | 65.61%-38.08万 | -2,308.76%-925.39万 | -497.54%-407.58万 |
停止经营利润 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -101.78%-40.93万 | --0 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 388.59%144.81万 | 309.20%146.04万 | -123.61%-85.15万 | 53.84%-446.1万 | 29.33%-288.03万 | 68.81%-50.18万 | 71.65%-69.81万 | 74.89%-38.08万 | -141.16%-966.32万 | -118.22%-407.58万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 388.59%144.81万 | 309.20%146.04万 | -123.61%-85.15万 | 53.84%-446.1万 | 29.33%-288.03万 | 68.81%-50.18万 | 71.65%-69.81万 | 74.89%-38.08万 | -141.16%-966.32万 | -118.22%-407.58万 |
基本每股收益 | 400.00%0.06 | 300.00%0.06 | -50.00%-0.03 | 52.63%-0.18 | 25.00%-0.12 | 66.67%-0.02 | 66.67%-0.03 | 66.67%-0.02 | -141.76%-0.38 | -118.39%-0.16 |
稀释每股收益 | 400.00%0.06 | 300.00%0.06 | -50.00%-0.03 | 52.63%-0.18 | 25.00%-0.12 | 66.67%-0.02 | 66.67%-0.03 | 66.67%-0.02 | -141.76%-0.38 | -118.39%-0.16 |
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。
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