(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 | -10.11%467.04万 | 4.20%484.63万 | 6.13%495.02万 | 3.51%1,973.68万 | 9.51%522.58万 | 9.19%519.56万 | -0.05%465.09万 | -4.48%466.44万 | 5.29%1,906.71万 | -1.82%477.2万 |
营业收入 | -12.02%350.58万 | 5.67%365.9万 | 7.56%375.99万 | 1.46%1,475.46万 | 8.73%381.15万 | 11.68%398.46万 | -25.58%346.28万 | -6.41%349.57万 | 3.30%1,454.25万 | -5.39%350.55万 |
主营业务成本 | 13.46%172.76万 | -5.46%151.28万 | 18.84%160.88万 | 8.97%611.13万 | 18.79%163.48万 | 8.55%152.26万 | 19.01%160.02万 | -8.83%135.37万 | 12.82%560.83万 | -2.28%137.62万 |
毛利 | -19.88%294.27万 | 9.27%333.35万 | 0.93%334.14万 | 1.24%1,362.55万 | 5.75%359.1万 | 9.45%367.3万 | -7.79%305.08万 | -2.58%331.07万 | 2.44%1,345.88万 | -1.64%339.58万 |
营业费用 | -10.99%31.86万 | 49.59%39.9万 | -31.39%30.72万 | 0.27%163.1万 | 33.28%55.86万 | -5.74%35.8万 | -35.35%26.67万 | 7.84%44.77万 | -6.07%162.66万 | -18.32%41.91万 |
销售和管理费用 | -12.28%28.11万 | 57.70%36.15万 | -34.26%26.97万 | 0.30%148.09万 | 36.55%52.11万 | -6.37%32.04万 | -38.89%22.92万 | 8.62%41.02万 | -6.64%147.65万 | -19.76%38.16万 |
-管理费用 | -12.28%28.11万 | 57.70%36.15万 | -34.26%26.97万 | 0.30%148.09万 | 36.55%52.11万 | -6.37%32.04万 | -38.89%22.92万 | 8.62%41.02万 | -6.64%147.65万 | -19.76%38.16万 |
折旧摊销及损耗 | 0.00%3.75万 | 0.00%3.75万 | 0.00%3.75万 | 0.00%15万 | 0.00%3.75万 | 0.00%3.75万 | 0.00%3.75万 | 0.00%3.75万 | 0.00%15万 | 0.00%3.75万 |
-折旧及摊销 | 0.00%3.75万 | 0.00%3.75万 | 0.00%3.75万 | 0.00%15万 | 0.00%3.75万 | 0.00%3.75万 | 0.00%3.75万 | 0.00%3.75万 | 0.00%15万 | 0.00%3.75万 |
营业利润 | -20.84%262.41万 | 5.40%293.45万 | 5.98%303.42万 | 1.37%1,199.45万 | 1.87%303.24万 | 11.39%331.5万 | -3.87%278.41万 | -4.03%286.29万 | 3.73%1,183.22万 | 1.27%297.67万 |
营业外利息收入与支出净额 | -9.08%-149.74万 | -16.21%-153.89万 | -13.29%-152.64万 | -17.52%-555.77万 | -20.72%-151.35万 | -13.79%-137.27万 | -17.91%-132.42万 | -17.56%-134.73万 | -3.58%-472.92万 | -12.15%-125.37万 |
营业外利息收入 | 204.57%4.92万 | -16.65%1.59万 | -2.45%1.6万 | 350.07%6.77万 | 96.65%1.61万 | --1.62万 | --1.91万 | 138.69%1.64万 | -91.67%1.5万 | -78.66%8,174 |
营业外利息支出 | 10.87%137.25万 | 18.97%144.02万 | 17.22%142.81万 | 17.92%505.27万 | 21.43%138.59万 | 13.51%123.8万 | 16.70%121.05万 | 16.63%121.83万 | -1.38%428.5万 | 9.47%114.13万 |
其他财务费用 | 15.36%17.41万 | -13.65%11.46万 | -21.42%11.43万 | 24.70%57.27万 | 19.19%14.37万 | 30.30%15.09万 | 54.72%13.27万 | 34.22%14.54万 | 14.47%45.93万 | 6.15%12.05万 |
其他净收入/费用 | -286.91%-137万 | -1,886.06%-365.14万 | -238.81%-304.97万 | -21.11%213.1万 | -90.28%8.36万 | -140.87%-35.41万 | -46.20%20.44万 | 269.81%219.7万 | 60.22%270.11万 | 220.52%86.07万 |
出售证券收益 | -286.91%-137万 | -1,886.06%-365.14万 | -238.81%-304.97万 | -21.11%213.1万 | -90.28%8.36万 | -140.87%-35.41万 | -46.20%20.44万 | 269.81%219.7万 | 60.22%270.11万 | 220.52%86.07万 |
税前利润 | -115.31%-24.32万 | -235.54%-225.58万 | -141.53%-154.19万 | -12.61%856.78万 | -37.97%160.26万 | -39.75%158.82万 | -22.70%166.43万 | 52.70%371.27万 | 14.98%980.41万 | 133.32%258.37万 |
所得税 | 302.14%120.24万 | -127.43%-9.41万 | -99.86%866 | -10.03%175.48万 | -49.03%47.68万 | -11.41%29.9万 | 41.31%34.32万 | 46.32%63.58万 | 15.77%195.04万 | 295.04%93.54万 |
除税后的权益收益 | ||||||||||
除税后利润 | -212.13%-144.56万 | -263.63%-216.16万 | -150.14%-154.27万 | -13.25%681.29万 | -31.70%112.58万 | -43.91%128.92万 | -30.84%132.1万 | 54.09%307.69万 | 14.78%785.37万 | 89.33%164.83万 |
持续经营利润 | -212.13%-144.56万 | -263.63%-216.16万 | -150.14%-154.27万 | -13.25%681.29万 | -31.70%112.58万 | -43.91%128.92万 | -30.84%132.1万 | 54.09%307.69万 | 14.78%785.37万 | 89.33%164.83万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -212.13%-144.56万 | -263.63%-216.16万 | -150.14%-154.27万 | -13.25%681.29万 | -31.70%112.58万 | -43.91%128.92万 | -30.84%132.1万 | 54.09%307.69万 | 14.78%785.37万 | 89.33%164.83万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -212.13%-144.56万 | -263.63%-216.16万 | -150.14%-154.27万 | -13.25%681.29万 | -31.70%112.58万 | -43.91%128.92万 | -30.84%132.1万 | 54.09%307.69万 | 14.78%785.37万 | 89.33%164.83万 |
基本每股收益 | -207.14%-0.15 | -264.29%-0.23 | -148.48%-0.16 | -13.25%0.72 | -29.41%0.12 | -41.67%0.14 | -30.00%0.14 | 57.14%0.33 | 15.28%0.83 | 88.89%0.17 |
稀释每股收益 | -207.14%-0.15 | -264.29%-0.23 | -148.48%-0.16 | -13.25%0.72 | -29.41%0.12 | -41.67%0.14 | -30.00%0.14 | 57.14%0.33 | 15.28%0.83 | 88.89%0.17 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 14.29%0.08 | 0.00%0.02 | 0.00%0.02 | 33.33%0.02 | 33.33%0.02 | 55.56%0.07 | 33.33%0.02 |
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。