(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 | 4.84%2.61亿 | 8.73%2.49亿 | 6.24%2.18亿 | 11.49%9.56亿 | 6.30%2.73亿 | 13.55%2.49亿 | 11.81%2.29亿 | 16.10%2.06亿 | 19.86%8.58亿 | 24.83%2.56亿 |
营业收入 | 4.84%2.61亿 | 8.73%2.49亿 | 6.24%2.18亿 | 11.49%9.56亿 | 6.30%2.73亿 | 13.55%2.49亿 | 11.81%2.29亿 | 16.10%2.06亿 | 19.86%8.58亿 | 24.83%2.56亿 |
主营业务成本 | 6.90%1.57亿 | 7.06%1.52亿 | 6.15%1.34亿 | 10.45%5.8亿 | 6.55%1.64亿 | 9.53%1.47亿 | 10.84%1.42亿 | 16.69%1.26亿 | 18.07%5.25亿 | 20.32%1.54亿 |
毛利 | 1.85%1.03亿 | 11.45%9,678.2万 | 6.38%8,416.3万 | 13.13%3.76亿 | 5.92%1.08亿 | 19.93%1.01亿 | 13.44%8,684万 | 15.16%7,911.8万 | 22.80%3.32亿 | 32.32%1.02亿 |
营业费用 | 0.95%6,310万 | 4.53%6,366.9万 | 6.32%6,183.6万 | 11.31%2.46亿 | 8.18%6,448.5万 | 16.00%6,250.8万 | 11.82%6,090.7万 | 9.53%5,816.3万 | 17.36%2.21亿 | 16.86%5,960.7万 |
销售和管理费用 | -0.76%5,495.5万 | 2.26%5,509.7万 | 5.20%5,396.8万 | 11.27%2.17亿 | 6.60%5,655.5万 | 16.63%5,537.6万 | 12.34%5,387.7万 | 10.01%5,130.2万 | 16.47%1.95亿 | 18.14%5,305.4万 |
折旧摊销及损耗 | 14.20%814.5万 | 21.93%857.2万 | 14.68%786.8万 | 11.63%2,895.3万 | 21.01%793万 | 11.33%713.2万 | 7.99%703万 | 6.09%686.1万 | 24.52%2,593.6万 | 7.43%655.3万 |
-折旧及摊销 | 14.20%814.5万 | 21.93%857.2万 | 14.68%786.8万 | 11.63%2,895.3万 | 21.01%793万 | 11.33%713.2万 | 7.99%703万 | 6.09%686.1万 | 24.52%2,593.6万 | 7.43%655.3万 |
营业利润 | 3.29%4,024.8万 | 27.69%3,311.3万 | 6.55%2,232.7万 | 16.77%1.3亿 | 2.75%4,373.8万 | 26.82%3,896.7万 | 17.43%2,593.3万 | 34.30%2,095.5万 | 35.29%1.11亿 | 62.40%4,256.8万 |
净非营业利息收入(费用) | -33.67%-333.5万 | -42.18%-322.6万 | -60.86%-266.7万 | -80.77%-876.9万 | -32.82%-234.7万 | -87.45%-249.5万 | -122.45%-226.9万 | -126.19%-165.8万 | -115.12%-485.1万 | -120.32%-176.7万 |
利息费用 | 33.67%333.5万 | 42.18%322.6万 | 60.86%266.7万 | 80.77%876.9万 | 32.82%234.7万 | 87.45%249.5万 | 122.45%226.9万 | 126.19%165.8万 | 115.12%485.1万 | 120.32%176.7万 |
其他净收入(费用) | 126.81%25.9万 | -112.10%-66.6万 | 48.24%-20.6万 | -717.43%-187.7万 | 46.65%-19.9万 | -1,011.32%-96.6万 | -151.99%-31.4万 | -1,106.06%-39.8万 | -66.00%30.4万 | -0.54%-37.3万 |
其他非经营收入(费用) | 126.81%25.9万 | -112.10%-66.6万 | 48.24%-20.6万 | -717.43%-187.7万 | 46.65%-19.9万 | -1,011.32%-96.6万 | -151.99%-31.4万 | -1,106.06%-39.8万 | -66.00%30.4万 | -0.54%-37.3万 |
税前利润 | 4.69%3,717.2万 | 25.14%2,922.1万 | 2.94%1,945.4万 | 11.76%1.19亿 | 1.89%4,119.2万 | 20.35%3,550.6万 | 7.76%2,335万 | 27.38%1,889.9万 | 31.94%1.06亿 | 61.46%4,042.8万 |
所得税 | 5.01%794.2万 | 9.69%600.2万 | 2.71%428.5万 | 9.48%2,640.2万 | -2.06%919.5万 | 19.50%756.3万 | 7.61%547.2万 | 25.93%417.2万 | 40.41%2,411.5万 | 100.86%938.8万 |
除税后利润 | 4.61%2,923万 | 29.87%2,321.9万 | 3.00%1,516.9万 | 12.42%9,254.5万 | 3.08%3,199.7万 | 20.58%2,794.3万 | 7.81%1,787.8万 | 27.79%1,472.7万 | 29.65%8,232万 | 52.42%3,104万 |
持续经营利润 | 4.61%2,923万 | 29.87%2,321.9万 | 3.00%1,516.9万 | 12.42%9,254.5万 | 3.08%3,199.7万 | 20.58%2,794.3万 | 7.81%1,787.8万 | 27.79%1,472.7万 | 29.65%8,232万 | 52.42%3,104万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 4.61%2,923万 | 29.87%2,321.9万 | 3.00%1,516.9万 | 12.42%9,254.5万 | 3.08%3,199.7万 | 20.58%2,794.3万 | 7.81%1,787.8万 | 27.79%1,472.7万 | 29.65%8,232万 | 52.42%3,104万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 4.61%2,923万 | 29.87%2,321.9万 | 3.00%1,516.9万 | 12.42%9,254.5万 | 3.08%3,199.7万 | 20.58%2,794.3万 | 7.81%1,787.8万 | 27.79%1,472.7万 | 29.65%8,232万 | 52.42%3,104万 |
基本每股收益 | 5.56%1.14 | 30.43%0.9 | 3.51%0.59 | 13.25%3.59 | 3.35%1.2409 | 20.00%1.08 | 7.81%0.69 | 29.55%0.57 | 29.92%3.17 | 53.93%1.2006 |
稀释每股收益 | 4.63%1.13 | 30.43%0.9 | 3.51%0.59 | 13.29%3.58 | 4.20%1.24 | 21.35%1.08 | 7.81%0.69 | 29.55%0.57 | 30.58%3.16 | 54.55%1.19 |
每股派息 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 |
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 | -- | -- | -- | -- | -- | -- |
暂无数据