(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 | 6.96%1.54亿 | -0.21%1.52亿 | 11.07%1.47亿 | 20.29%5.9亿 | 11.67%1.61亿 | 10.55%1.44亿 | 30.52%1.53亿 | 33.43%1.33亿 | 45.25%4.9亿 | 50.94%1.44亿 |
营业收入 | 6.72%1.46亿 | -0.76%1.44亿 | 10.19%1.41亿 | 20.58%5.63亿 | 11.09%1.54亿 | 10.49%1.37亿 | 31.62%1.45亿 | 34.73%1.28亿 | 47.83%4.67亿 | 54.73%1.38亿 |
主营业务成本 | 8.95%1.28亿 | 2.90%1.25亿 | 11.87%1.23亿 | 25.01%4.8亿 | 16.91%1.31亿 | 21.55%1.18亿 | 30.18%1.22亿 | 34.27%1.1亿 | 28.93%3.84亿 | 42.39%1.12亿 |
毛利 | -2.01%2,553.9万 | -12.51%2,701.4万 | 7.25%2,470.8万 | 3.22%1.1亿 | -6.70%2,978.2万 | -21.55%2,606.2万 | 31.88%3,087.8万 | 29.59%2,303.8万 | 167.64%1.06亿 | 91.14%3,192.1万 |
营业费用 | 7.71%1,383万 | 5.16%1,445.9万 | 13.82%1,357.3万 | 2.44%5,215.4万 | 4.01%1,364万 | 0.28%1,284万 | 8.04%1,374.9万 | -2.79%1,192.5万 | 5.31%5,091.1万 | -2.11%1,311.4万 |
销售和管理费用 | 7.75%1,274.9万 | 5.19%1,336.1万 | 13.87%1,247.1万 | 1.99%4,802.8万 | 3.67%1,254.2万 | -0.13%1,183.2万 | 7.81%1,270.2万 | -3.61%1,095.2万 | 4.78%4,708.9万 | -3.02%1,209.8万 |
-管理费用 | ---- | ---- | ---- | 1.99%4,802.8万 | ---- | ---- | ---- | ---- | 4.78%4,708.9万 | ---- |
研发费用 | 7.24%108.1万 | 4.87%109.8万 | 13.26%110.2万 | 7.95%412.6万 | 8.07%109.8万 | 5.33%100.8万 | 10.91%104.7万 | 7.51%97.3万 | 12.31%382.2万 | 10.31%101.6万 |
营业利润 | -11.44%1,170.9万 | -26.70%1,255.5万 | 0.20%1,113.5万 | 3.94%5,760.6万 | -14.17%1,614.2万 | -35.24%1,322.2万 | 60.28%1,712.9万 | 101.69%1,111.3万 | 743.47%5,542.2万 | 469.22%1,880.7万 |
净非营业利息收入(费用) | 21.18%-168.6万 | -6.85%-198.2万 | -48.23%-221.6万 | -206.05%-753.8万 | -124.18%-204.9万 | -185.58%-213.9万 | -265.16%-185.5万 | -411.99%-149.5万 | -110.51%-246.3万 | -227.60%-91.4万 |
利息收入 | 58.82%2.7万 | 160.00%2.6万 | 283.33%2.3万 | 211.11%5.6万 | 666.67%2.3万 | 1,600.00%1.7万 | 66.67%1万 | -25.00%6,000 | 12.50%1.8万 | -57.14%3,000 |
利息费用 | -20.55%171.3万 | 7.67%200.8万 | 49.17%223.9万 | 206.09%759.4万 | 125.95%207.2万 | 187.47%215.6万 | 262.84%186.5万 | 400.33%150.1万 | 109.19%248.1万 | 220.63%91.7万 |
其他净收入(费用) | 35.79%49.7万 | 36.44%49.8万 | 36.07%49.8万 | -60.60%183.4万 | -47.02%73.7万 | -66.36%36.6万 | -66.45%36.5万 | -66.36%36.6万 | 465.5万 | 139.1万 |
其他非经营收入(费用) | 35.79%49.7万 | 36.44%49.8万 | 36.07%49.8万 | -60.60%183.4万 | -47.02%73.7万 | -66.36%36.6万 | -66.45%36.5万 | -66.36%36.6万 | --465.5万 | --139.1万 |
税前利润 | -8.11%1,052万 | -29.21%1,107.1万 | -5.68%941.7万 | -9.91%5,190.2万 | -23.10%1,483万 | -44.84%1,144.9万 | 38.80%1,563.9万 | 58.33%998.4万 | 688.92%5,761.4万 | 370.11%1,928.4万 |
所得税 | -10.97%239.5万 | -23.40%252万 | -23.61%171.5万 | -20.76%992.7万 | -42.27%170.2万 | -47.76%269万 | 18.22%329万 | 36.31%224.5万 | 1,238.82%1,252.7万 | 90.44%294.8万 |
除税后利润 | -7.24%812.5万 | -30.76%855.1万 | -0.48%770.2万 | -6.90%4,197.5万 | -19.64%1,312.8万 | -43.88%875.9万 | 45.56%1,234.9万 | 66.11%773.9万 | 619.26%4,508.7万 | 539.62%1,633.6万 |
持续经营利润 | -7.24%812.5万 | -30.76%855.1万 | -0.48%770.2万 | -6.90%4,197.5万 | -19.64%1,312.8万 | -43.88%875.9万 | 45.56%1,234.9万 | 66.11%773.9万 | 619.26%4,508.7万 | 539.62%1,633.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -7.24%812.5万 | -30.76%855.1万 | -0.48%770.2万 | -6.90%4,197.5万 | -19.64%1,312.8万 | -43.88%875.9万 | 45.56%1,234.9万 | 66.11%773.9万 | 619.26%4,508.7万 | 539.62%1,633.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 0.00%2.2万 | -4.55%2.1万 | -1.69%5.8万 | -24.25%32.8万 | -24.64%26.3万 | -18.52%2.2万 | -73.81%2.2万 | 96.67%5.9万 | 194.56%43.3万 | 957.58%34.9万 |
归属于普通股股东的净利润 | -7.20%806.5万 | -30.71%848.9万 | -0.47%764.4万 | -6.73%4,164.7万 | -19.58%1,302.5万 | -43.76%869.1万 | 45.86%1,225.2万 | 66.63%768万 | 605.71%4,465.4万 | 542.44%1,619.6万 |
基本每股收益 | -7.25%0.64 | -31.63%0.67 | -3.23%0.6 | -8.56%3.31 | -21.37%1.03 | -44.80%0.69 | 44.12%0.98 | 67.57%0.62 | 609.86%3.62 | 555.00%1.31 |
稀释每股收益 | -7.35%0.63 | -31.25%0.66 | -1.64%0.6 | -8.68%3.26 | -21.54%1.02 | -45.16%0.68 | 43.28%0.96 | 64.86%0.61 | 602.82%3.57 | 550.00%1.3 |
每股派息 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 |
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 | -- | -- | -- | -- | -- | -- |
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