(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 | -12.07%89.02万 | -26.64%52.36万 | 41.23%65.37万 | 17.81%287.2万 | 25.87%68.3万 | 63.51%101.24万 | -11.91%71.38万 | -0.63%46.28万 | -27.25%243.79万 | 46.95%54.26万 |
营业收入 | -12.07%89.02万 | -26.64%52.36万 | 41.23%65.37万 | 17.81%287.2万 | 25.87%68.3万 | 63.51%101.24万 | -11.91%71.38万 | -0.63%46.28万 | -27.25%243.79万 | 46.95%54.26万 |
主营业务成本 | 0.35%50.45万 | -30.76%27.05万 | 11.80%26.84万 | 25.80%153.27万 | 79.48%39.92万 | 54.92%50.27万 | -14.02%39.07万 | -2.47%24.01万 | -35.62%121.84万 | 4.43%22.24万 |
毛利 | -24.32%38.58万 | -21.67%25.31万 | 72.95%38.53万 | 9.83%133.93万 | -11.37%28.37万 | 72.97%50.97万 | -9.23%32.31万 | 1.43%22.28万 | -16.39%121.95万 | 104.94%32.01万 |
营业费用 | -17.08%54.42万 | 111.57%62.35万 | 29.70%57.09万 | 4.68%188.62万 | 21.83%49.51万 | 37.79%65.62万 | -32.18%29.47万 | -9.19%44.02万 | -30.77%180.19万 | -15.73%40.63万 |
销售和管理费用 | -16.42%47.81万 | 164.80%55.74万 | 36.17%49.52万 | 6.62%160.72万 | 39.74%46.1万 | 43.45%57.21万 | -42.32%21.05万 | -12.11%36.37万 | -34.22%150.74万 | -14.87%32.99万 |
-销售费用 | 5.81%26.51万 | 51.60%29.51万 | 72.92%27.07万 | 16.91%87.47万 | 65.04%27.3万 | 32.47%25.05万 | 6.77%19.46万 | -25.93%15.66万 | -36.77%74.82万 | -5.98%16.54万 |
-管理费用 | -33.74%21.31万 | 1,552.05%26.24万 | 8.39%22.45万 | -3.52%73.25万 | 14.29%18.79万 | 53.35%32.16万 | -91.31%1.59万 | 2.33%20.71万 | -31.49%75.92万 | -22.27%16.44万 |
研发费用 | 2.71%2.81万 | -5.02%2.82万 | 43.84%3.8万 | 21.48%11.39万 | 0.48%3.05万 | 5.60%2.74万 | 64.41%2.97万 | 35.50%2.64万 | 1.66%9.38万 | -34.52%3.03万 |
折旧摊销及损耗 | -33.18%3.79万 | -30.53%3.79万 | -24.68%3.78万 | -17.78%16.5万 | -92.17%3,614 | 10.15%5.68万 | 5.80%5.45万 | -2.68%5.01万 | -8.33%20.07万 | -4.69%4.61万 |
-折旧及摊销 | -33.18%3.79万 | -30.53%3.79万 | -24.68%3.78万 | -17.78%16.5万 | -92.17%3,614 | 10.15%5.68万 | 5.80%5.45万 | -2.68%5.01万 | -8.33%20.07万 | -4.69%4.61万 |
营业利润 | -8.11%-15.84万 | -1,404.55%-37.04万 | 14.62%-18.57万 | 6.10%-54.69万 | -145.14%-21.13万 | 19.31%-14.65万 | 136.13%2.84万 | 17.99%-21.74万 | 49.10%-58.24万 | 73.56%-8.62万 |
营业外利息收入与支出净额 | 61.22%-7,495 | 60.18%-7,995 | 58.60%-8,615 | 54.73%-3.79万 | 207.20%2.24万 | 4.58%-1.93万 | 4.10%-2.01万 | 3.64%-2.08万 | 4.20%-8.36万 | 4.11%-2.09万 |
营业外利息收入 | --1.05万 | --1.1万 | --1.15万 | --4.19万 | --4.19万 | --0 | --0 | --0 | --0 | ---- |
营业外利息支出 | -7.07%1.8万 | -5.42%1.9万 | -3.29%2.01万 | -4.70%7.97万 | -6.52%1.95万 | -4.58%1.93万 | -4.10%2.01万 | -3.64%2.08万 | -4.20%8.36万 | -4.11%2.09万 |
其他净收入/费用 | 209.33%3.43万 | 1,393.99%3.1万 | -941.45%-2.77万 | -313.30%-8.71万 | -24.49%-5.66万 | -137.04%-3.13万 | 22.23%-2,397 | -31.59%3,288 | 148.34%4.08万 | -171.08%-4.55万 |
出售证券收益 | 209.33%3.43万 | 1,393.99%3.1万 | -941.45%-2.77万 | -162.77%-9.66万 | -197.93%-6.61万 | -137.04%-3.13万 | 22.23%-2,397 | -31.59%3,288 | 272.43%15.38万 | 13.92%6.75万 |
特殊收入(费用) | --0 | --0 | ---- | 108.38%9,472 | --9,472 | --0 | --0 | ---- | ---11.3万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.3万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | --9,472 | ---- | ---- | ---- | ---- | --0 | ---- |
税前利润 | 33.24%-13.16万 | -5,971.87%-34.74万 | 5.54%-22.19万 | -7.45%-67.18万 | -60.99%-24.56万 | -68.18%-19.72万 | 105.77%5,916 | 16.66%-23.5万 | 52.49%-62.52万 | 46.24%-15.25万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 |
除税后的权益收益 | ||||||||||
除税后利润 | 33.24%-13.16万 | -5,971.87%-34.74万 | 5.54%-22.19万 | -7.45%-67.18万 | -60.99%-24.56万 | -68.18%-19.72万 | 105.77%5,916 | 16.66%-23.5万 | 52.49%-62.52万 | 46.24%-15.25万 |
持续经营利润 | 33.24%-13.16万 | -5,971.87%-34.74万 | 5.54%-22.19万 | -7.45%-67.18万 | -60.99%-24.56万 | -68.18%-19.72万 | 105.77%5,916 | 16.66%-23.5万 | 52.49%-62.52万 | 46.24%-15.25万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 33.24%-13.16万 | -5,971.87%-34.74万 | 5.54%-22.19万 | -7.45%-67.18万 | -60.99%-24.56万 | -68.18%-19.72万 | 105.77%5,916 | 16.66%-23.5万 | 52.49%-62.52万 | 46.24%-15.25万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 33.24%-13.16万 | -5,971.87%-34.74万 | 5.54%-22.19万 | -7.45%-67.18万 | -60.99%-24.56万 | -68.18%-19.72万 | 105.77%5,916 | 16.66%-23.5万 | 52.49%-62.52万 | 46.24%-15.25万 |
基本每股收益 | 33.25%-0.0023 | -9,533.96%-0.01 | 60.40%-0.004 | -7.45%-0.012 | -71.82%-0.002 | -68.21%-0.0035 | 105.79%0.0001 | 0.00%-0.01 | 62.81%-0.0112 | 88.43%-0.0012 |
稀释每股收益 | 33.25%-0.0023 | -9,533.96%-0.01 | 60.40%-0.004 | -7.45%-0.012 | -71.82%-0.002 | -68.21%-0.0035 | 105.79%0.0001 | 0.00%-0.01 | 62.81%-0.0112 | 88.43%-0.0012 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 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。