(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 | -25.99%1,310.5万 | 3.29%1,370.6万 | -16.19%1,537.5万 | 18.92%6,464.7万 | -8.15%1,532.6万 | 32.88%1,770.8万 | 10.75%1,326.9万 | 48.31%1,834.4万 | 10.47%5,436.1万 | 66.67%1,668.5万 |
营业收入 | -25.99%1,310.5万 | 3.29%1,370.6万 | -16.19%1,537.5万 | 18.92%6,464.7万 | -8.15%1,532.6万 | 32.88%1,770.8万 | 10.75%1,326.9万 | 48.31%1,834.4万 | 10.47%5,436.1万 | 66.67%1,668.5万 |
主营业务成本 | -27.65%852.3万 | -12.69%722.8万 | -9.95%1,128万 | 20.24%4,272.7万 | -4.75%1,014万 | 41.06%1,178.1万 | 6.40%827.9万 | 43.08%1,252.7万 | 7.49%3,553.4万 | 82.39%1,064.6万 |
毛利 | -22.69%458.2万 | 29.82%647.8万 | -29.60%409.5万 | 16.43%2,192万 | -14.12%518.6万 | 19.16%592.7万 | 18.81%499万 | 60.96%581.7万 | 16.58%1,882.7万 | 44.68%603.9万 |
营业费用 | -0.93%530.2万 | 10.33%524.4万 | -0.34%443.8万 | 6.27%2,005万 | -3.28%549.2万 | 8.01%535.2万 | 12.52%475.3万 | 11.05%445.3万 | 7.74%1,886.7万 | 25.59%567.8万 |
销售和管理费用 | -1.00%456.5万 | 15.99%451.8万 | 3.35%373.8万 | 7.14%1,691万 | -0.73%478.7万 | 13.26%461.1万 | 11.06%389.5万 | 6.92%361.7万 | 7.93%1,578.3万 | 26.07%482.2万 |
研发费用 | -0.54%73.7万 | -15.38%72.6万 | -16.27%70万 | 1.82%314万 | -17.64%70.5万 | -16.18%74.1万 | 19.67%85.8万 | 33.33%83.6万 | 6.82%308.4万 | 22.99%85.6万 |
营业利润 | -225.22%-72万 | 420.68%123.4万 | -125.15%-34.3万 | 4,775.00%187万 | -184.76%-30.6万 | 2,926.32%57.5万 | 1,087.50%23.7万 | 444.44%136.4万 | 97.06%-4万 | 204.03%36.1万 |
净非营业利息收入(费用) | 64.26%43.2万 | 126.90%44.7万 | 313.10%119.8万 | 185.03%41.9万 | 308.97%31.9万 | 952.00%26.3万 | 392.50%19.7万 | 28.89%29万 | 133.33%14.7万 | |
利息收入 | ---- | 47.08%47.8万 | 90.04%49.6万 | 124.62%146万 | 114.03%47.3万 | 153.80%40.1万 | 157.94%32.5万 | 80.00%26.1万 | 13.04%65万 | 30.77%22.1万 |
利息费用 | ---- | -25.81%4.6万 | -23.44%4.9万 | -27.22%26.2万 | -27.03%5.4万 | 2.50%8.2万 | -38.61%6.2万 | -39.05%6.4万 | 2.86%36万 | -30.19%7.4万 |
其他净收入(费用) | 738.89%46万 | 152.78%5.7万 | 64.88%-16.4万 | -1.30%166.7万 | 149.09%231.4万 | -112.04%-7.2万 | -167.50%-10.8万 | -23,450.00%-46.7万 | -6.94%168.9万 | 336.15%92.9万 |
出售证券收益 | ---- | 127.83%3.2万 | 65.27%-17.4万 | -134.34%-58.1万 | -86.01%12.8万 | -115.05%-9.3万 | -165.34%-11.5万 | -2,847.06%-50.1万 | 446.72%169.2万 | 276.54%91.5万 |
特殊收入(费用) | ---- | ---- | ---- | --213.6万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---213.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 2,090.48%46万 | 257.14%2.5万 | -70.59%1万 | 3,833.33%11.2万 | 257.14%5万 | 205.00%2.1万 | 143.75%7,000 | 78.95%3.4万 | -102.80%-3,000 | 146.67%1.4万 |
税前利润 | -131.63%-26万 | 339.54%172.3万 | -105.48%-6万 | 144.20%473.5万 | 68.89%242.7万 | 18.27%82.2万 | 143.48%39.2万 | 409.04%109.4万 | 185.99%193.9万 | 2,123.94%143.7万 |
所得税 | 95.57%-7.5万 | 90.14%13.5万 | -90.23%1.3万 | -1,038.00%-46.9万 | 4,531.82%101.9万 | -15,481.82%-169.2万 | 1,320.00%7.1万 | 1,008.33%13.3万 | -88.74%5万 | 105.19%2.2万 |
除税后利润 | -107.36%-18.5万 | 394.70%158.8万 | -107.60%-7.3万 | 175.49%520.4万 | -0.49%140.8万 | 267.54%251.4万 | 105.77%32.1万 | 362.57%96.1万 | 170.24%188.9万 | 72.98%141.5万 |
持续经营利润 | -107.36%-18.5万 | 394.70%158.8万 | -107.60%-7.3万 | 175.49%520.4万 | -0.49%140.8万 | 267.54%251.4万 | 105.77%32.1万 | 362.57%96.1万 | 707.26%188.9万 | 300.85%141.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -107.36%-18.5万 | 394.70%158.8万 | -107.60%-7.3万 | 175.49%520.4万 | -0.49%140.8万 | 267.54%251.4万 | 105.77%32.1万 | 362.57%96.1万 | 170.24%188.9万 | 72.98%141.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 457.89%10.6万 | 0 | 220.00%32万 | 15.79%8.8万 | 318.42%15.9万 | 137.50%1.9万 | 5.5万 | 203.03%10万 | 130.30%7.6万 | |
归属于普通股股东的净利润 | -107.86%-18.5万 | 390.73%148.2万 | -108.06%-7.3万 | 173.00%488.4万 | -1.42%132万 | 264.55%235.5万 | 104.05%30.2万 | 347.54%90.6万 | 168.62%178.9万 | 70.57%133.9万 |
基本每股收益 | -107.55%-0.02 | 433.33%0.16 | -109.52%-0.01 | 164.29%0.555 | -3.23%0.15 | 253.33%0.265 | 100.00%0.03 | 333.33%0.105 | 162.50%0.21 | 63.16%0.155 |
稀释每股收益 | -107.69%-0.02 | 433.33%0.16 | -109.52%-0.01 | 159.52%0.545 | -3.23%0.15 | 246.67%0.26 | 100.00%0.03 | 333.33%0.105 | 162.50%0.21 | 63.16%0.155 |
每股派息 | 50.00%0.03 | 66.67%0.025 | 33.33%0.02 | 366.67%0.07 | 33.33%0.02 | 0.02 | 0.015 | 0.015 | 0.015 | 0.015 |
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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