(FY)2024/09/30 | (Q4)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -13.13%8,464.12万 | 5.11%1,310.43万 | 5.84%1,445.82万 | -14.12%3,265.94万 | -26.63%2,441.94万 | 15.77%9,743.98万 | -11.66%1,246.75万 | -20.86%1,366.02万 | 28.78%3,802.97万 | 43.07%3,328.23万 |
营业收入 | -13.03%8,464.12万 | 5.34%1,310.43万 | 5.87%1,443.14万 | -14.13%3,263.23万 | -26.65%2,439.19万 | 15.81%9,732.53万 | -11.64%1,243.97万 | -20.87%1,363.19万 | 28.82%3,800.1万 | 43.14%3,325.28万 |
主营业务成本 | 8.10%957.09万 | -18.72%2,062.87万 | -41.62%1,443.74万 | 16.65%6,767.23万 | -20.91%870.91万 | -30.95%885.35万 | 32.39%2,538.05万 | 64.74%2,472.93万 | ||
毛利 | 1.68%488.73万 | -4.89%1,203.06万 | 16.71%998.2万 | 13.83%2,976.75万 | 21.20%375.84万 | 8.30%480.68万 | 22.10%1,264.92万 | 3.64%855.31万 | ||
营业费用 | 458.85%6,755.95万 | 326.69%1,286.19万 | 10.68%332.97万 | 11.22%340.09万 | 10.68%333万 | 7.61%1,208.9万 | 13.91%301.43万 | 7.52%300.83万 | 4.86%305.78万 | 4.69%300.86万 |
折旧摊销及损耗 | ---- | ---- | 11.50%269.77万 | 11.50%269.77万 | 11.50%269.77万 | 9.12%976.47万 | 14.37%250.61万 | 9.07%241.95万 | 6.65%241.95万 | 6.56%241.95万 |
-折旧及摊销 | ---- | ---- | 11.50%269.77万 | 11.50%269.77万 | 11.50%269.77万 | 9.12%976.47万 | 14.37%250.61万 | 9.07%241.95万 | 6.65%241.95万 | 6.56%241.95万 |
其他税费 | ---- | ---- | 7.34%63.2万 | 10.18%70.32万 | 7.33%63.22万 | 1.71%232.43万 | 11.70%50.83万 | 1.56%58.88万 | -1.39%63.82万 | -2.35%58.91万 |
其他营业费用 | --6,755.95万 | --1,286.19万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -3.38%1,708.18万 | -67.42%24.24万 | -13.39%155.76万 | -10.03%862.97万 | 19.98%665.2万 | 18.51%1,767.85万 | 63.65%74.41万 | 9.65%179.85万 | 28.86%959.14万 | 3.09%554.45万 |
净非营业利息收入(费用) | -15.77%-650.49万 | -21.30%-173.49万 | -10.08%-156.71万 | -12.23%-156.66万 | -19.51%-163.63万 | -24.92%-561.88万 | -20.49%-143.02万 | -29.16%-142.36万 | -26.45%-139.59万 | -23.92%-136.92万 |
利息费用 | 15.77%650.49万 | 21.30%173.49万 | 10.08%156.71万 | 12.23%156.66万 | 19.51%163.63万 | 24.92%561.88万 | 20.49%143.02万 | 29.16%142.36万 | 26.45%139.59万 | 23.92%136.92万 |
其他净收入(费用) | 78.68%488.06万 | -12.22%175.99万 | -59.47%21.33万 | 957.71%131.89万 | 1,994.76%158.86万 | 105.10%273.15万 | 113.64%200.48万 | 137.70%52.62万 | 100.32%12.47万 | -80.78%7.58万 |
股权收益 | 84.74%385.19万 | -44.15%87.2万 | -45.60%28.26万 | 42,780.50%122.94万 | 119,042.45%146.78万 | 2,743.41%208.5万 | 110,638.23%156.14万 | 220,956.17%51.95万 | 744.27%2,867 | -98.29%1,232 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 59.12%102.88万 | 100.25%88.78万 | -1,131.21%-6.93万 | -26.54%8.95万 | 61.90%12.08万 | -55.63%64.65万 | -22.06%44.34万 | -96.96%6,725 | -64.64%12.18万 | -76.86%7.46万 |
税前利润 | 4.50%1,545.75万 | -79.72%26.74万 | -77.39%20.38万 | 0.74%838.2万 | 55.35%660.44万 | 134.28%1,479.12万 | 108.55%131.87万 | 18.67%90.11万 | 125.11%832.03万 | -8.93%425.12万 |
所得税 | 5.86%369.66万 | -58.43%12.66万 | -78.04%4.71万 | -2.01%193.86万 | 59.27%158.44万 | 130.60%349.19万 | 107.58%30.45万 | 28.47%21.43万 | 122.89%197.84万 | -8.20%99.48万 |
除税后利润 | 4.09%1,176.09万 | -86.11%14.08万 | -77.19%15.67万 | 1.60%644.34万 | 54.16%502万 | 135.61%1,129.93万 | 108.88%101.42万 | 15.91%68.68万 | 125.89%634.19万 | -9.15%325.64万 |
持续经营利润 | 4.09%1,176.09万 | -86.11%14.08万 | -77.19%15.67万 | 1.60%644.34万 | 54.16%502万 | 135.61%1,129.93万 | 108.88%101.42万 | 15.91%68.68万 | 125.89%634.19万 | -9.15%325.64万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 4.09%1,176.09万 | -86.11%14.08万 | -77.19%15.67万 | 1.60%644.34万 | 54.16%502万 | 135.61%1,129.93万 | 108.88%101.42万 | 15.91%68.68万 | 125.89%634.19万 | -9.15%325.64万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 4.09%1,176.09万 | -86.11%14.08万 | -77.19%15.67万 | 1.60%644.34万 | 54.16%502万 | 135.61%1,129.93万 | 108.88%101.42万 | 15.91%68.68万 | 125.89%634.19万 | -9.15%325.64万 |
基本每股收益 | 1.75%1.16 | -90.00%0.01 | -71.43%0.02 | -1.56%0.63 | 51.52%0.5 | 132.76%1.14 | 108.62%0.1 | 16.67%0.07 | 122.15%0.64 | -23.26%0.33 |
稀释每股收益 | 1.75%1.16 | -90.00%0.01 | -71.43%0.02 | -1.56%0.63 | 51.52%0.5 | 132.76%1.14 | 108.62%0.1 | 16.67%0.07 | 122.15%0.64 | -23.26%0.33 |
每股派息 | 1.27%0.7975 | 1.27%0.2 | 1.27%0.2 | 1.27%0.2 | 1.28%0.1975 | 2.27%0.7875 | 1.28%0.1975 | 1.28%0.1975 | 1.28%0.1975 | 5.41%0.195 |
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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