(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 | -1.14%7,618万 | 1.07%7,228.3万 | 5.63%7,390.7万 | 9.78%2.94亿 | 5.42%7,525万 | 8.97%7,705.5万 | 12.29%7,151.7万 | 13.15%6,996.8万 | 37.06%2.68亿 | 29.92%7,137.8万 |
营业收入 | -1.07%7,144.6万 | 1.06%6,753.9万 | 5.61%6,923.7万 | 9.24%2.75亿 | 5.39%7,013.5万 | 8.18%7,221.9万 | 11.39%6,683.1万 | 12.64%6,556万 | 37.24%2.51亿 | 28.25%6,654.5万 |
主营业务成本 | 1.26%3,149.8万 | 8.23%3,089.4万 | 14.47%3,169.1万 | 13.45%1.19亿 | 14.57%3,116.4万 | 17.08%3,110.7万 | 12.87%2,854.6万 | 9.01%2,768.5万 | 29.47%1.04亿 | 22.28%2,720.1万 |
毛利 | -2.76%4,468.2万 | -3.68%4,138.9万 | -0.16%4,221.6万 | 7.43%1.75亿 | -0.21%4,408.6万 | 4.08%4,594.8万 | 11.90%4,297.1万 | 16.03%4,228.3万 | 42.40%1.63亿 | 35.11%4,417.7万 |
营业费用 | 4.00%2,895.8万 | 10.67%2,853.7万 | 11.58%2,905.4万 | 18.56%1.08亿 | 5.16%2,850.6万 | 25.78%2,784.4万 | 20.98%2,578.6万 | 25.91%2,603.9万 | 45.18%9,123.8万 | 57.76%2,710.7万 |
销售和管理费用 | -0.71%1,932.8万 | 8.25%1,957.2万 | 6.23%2,006万 | 16.01%7,613.4万 | 5.18%1,970.3万 | 20.21%1,946.7万 | 19.16%1,808万 | 21.64%1,888.4万 | 52.12%6,562.5万 | 53.97%1,873.3万 |
-销售费用 | -6.46%307.2万 | 9.59%299.3万 | 30.11%347.4万 | 20.97%1,192.8万 | 17.12%324.3万 | 33.50%328.4万 | 21.49%273.1万 | 12.04%267万 | 47.69%986万 | 27.37%276.9万 |
-管理费用 | 0.45%1,625.6万 | 8.01%1,657.9万 | 2.29%1,658.6万 | 15.14%6,420.6万 | 3.11%1,646万 | 17.83%1,618.3万 | 18.75%1,534.9万 | 23.38%1,621.4万 | 52.93%5,576.5万 | 59.75%1,596.4万 |
折旧摊销及损耗 | -3.46%390.1万 | 3.30%388.4万 | 16.51%385.3万 | 22.27%1,515.1万 | -14.97%404.3万 | 57.54%404.1万 | 30.69%376万 | 50.73%330.7万 | 50.41%1,239.1万 | 132.97%475.5万 |
-折旧及摊销 | -3.46%390.1万 | 3.30%388.4万 | 16.51%385.3万 | 22.27%1,515.1万 | -14.97%404.3万 | 57.54%404.1万 | 30.69%376万 | 50.73%330.7万 | 50.41%1,239.1万 | 132.97%475.5万 |
其他税费 | 54.09%457.5万 | 44.83%396.7万 | 50.60%404.2万 | 26.38%1,196.6万 | 45.70%357.4万 | 22.79%296.9万 | 16.01%273.9万 | 20.04%268.4万 | 8.82%946.8万 | 9.31%245.3万 |
其他营业费用 | -15.58%115.4万 | -7.71%111.4万 | -5.58%109.9万 | 31.17%492.4万 | 1.72%118.6万 | 42.40%136.7万 | 33.67%120.7万 | 60.55%116.4万 | 35.67%375.4万 | 59.73%116.6万 |
营业利润 | -13.15%1,572.4万 | -25.21%1,285.2万 | -18.97%1,316.2万 | -6.69%6,711.3万 | -8.73%1,558万 | -17.74%1,810.4万 | 0.57%1,718.5万 | 3.07%1,624.4万 | 39.03%7,192.6万 | 10.02%1,707万 |
净非营业利息收入(费用) | 2.81%-411万 | -8.81%-390.3万 | -14.63%-412.2万 | -34.66%-1,553.8万 | -22.65%-412.6万 | -44.58%-422.9万 | -30.34%-358.7万 | -43.96%-359.6万 | -18.48%-1,153.9万 | -17.87%-336.4万 |
利息收入 | 49.43%13万 | 6.67%9.6万 | 3.30%9.4万 | -5.60%38.8万 | 33.33%12万 | -15.53%8.7万 | -19.64%9万 | -14.15%9.1万 | 62.45%41.1万 | 52.54%9万 |
利息费用 | -1.76%424万 | 8.76%399.9万 | 14.35%421.6万 | 33.27%1,592.6万 | 22.93%424.6万 | 42.54%431.6万 | 28.39%367.7万 | 41.59%368.7万 | 19.60%1,195万 | 18.57%345.4万 |
其他净收入(费用) | -605.29%-1,826万 | -118.07%-819.5万 | -99.54%3,000 | -6,005.08%-1,562.9万 | -1,216.40%-993.6万 | -88.43%-258.9万 | -53,585.71%-375.8万 | 178.30%65.4万 | 96.74%-25.6万 | 107.46%89万 |
特殊收入(费用) | -605.29%-1,826万 | -118.07%-819.5万 | ---- | -3,246.68%-1,562.9万 | -1,216.40%-993.6万 | -72.49%-258.9万 | -53,585.71%-375.8万 | ---- | 96.46%-46.7万 | 105.17%89万 |
-减:其他特殊费用 | 123.81%14.1万 | -94.60%16.7万 | ---- | 285.95%368.2万 | -9.65%59万 | 40.00%6.3万 | 4,658.46%309.3万 | ---- | 893.75%95.4万 | -87.80%65.3万 |
-减:勾销 | 581.53%1,793.1万 | 1,113.44%803.3万 | ---- | 568.91%1,262.9万 | 5,524.10%933.6万 | 52.79%263.1万 | --66.2万 | ---- | -86.13%188.8万 | -98.61%16.6万 |
-业务出售收益 | -279.05%-18.8万 | 266.67%5,000 | ---- | -71.28%68.2万 | -100.59%-1万 | -60.53%10.5万 | -105.17%-3,000 | ---- | 354.98%237.5万 | 2,450.75%170.9万 |
其他非经营收入(费用) | ---- | ---- | -99.54%3,000 | ---- | ---- | ---- | ---- | 678.57%65.4万 | -96.04%21.1万 | --0 |
税前利润 | -158.89%-664.6万 | -92.34%75.4万 | -32.02%904.3万 | -40.22%3,594.6万 | -89.60%151.8万 | -36.27%1,128.6万 | -31.33%984万 | -1.44%1,330.2万 | 76.14%6,013.1万 | 1,880.46%1,459.6万 |
所得税 | -162.85%-142.6万 | -99.77%5,000 | -40.65%179.9万 | -51.35%684.6万 | -114.97%-60.1万 | -39.77%226.9万 | -36.03%214.7万 | 3.34%303.1万 | 252.75%1,407.1万 | 358.87%401.5万 |
除税后利润 | -157.89%-522万 | -90.26%74.9万 | -29.47%724.4万 | -36.82%2,910万 | -79.97%211.9万 | -35.32%901.7万 | -29.89%769.3万 | -2.77%1,027.1万 | 52.77%4,606万 | 362.46%1,058.1万 |
持续经营利润 | -157.89%-522万 | -90.26%74.9万 | -29.47%724.4万 | -36.82%2,910万 | -79.97%211.9万 | -35.32%901.7万 | -29.89%769.3万 | -2.77%1,027.1万 | 52.77%4,606万 | 362.46%1,058.1万 |
归属于少数股东的净利润 | 119.12%1.3万 | 35.90%-2.5万 | -45.45%1.8万 | -868.42%-14.6万 | -132.26%-7.2万 | -270.00%-6.8万 | -285.71%-3.9万 | 400.00%3.3万 | 110.22%1.9万 | -158.33%-3.1万 |
归属于母公司的净利润 | -157.60%-523.3万 | -89.99%77.4万 | -29.42%722.6万 | -36.48%2,924.6万 | -79.35%219.1万 | -34.65%908.5万 | -29.40%773.2万 | -3.19%1,023.8万 | 51.77%4,604.1万 | 361.39%1,061.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -157.60%-523.3万 | -89.99%77.4万 | -29.42%722.6万 | -36.48%2,924.6万 | -79.35%219.1万 | -34.65%908.5万 | -29.40%773.2万 | -3.19%1,023.8万 | 51.77%4,604.1万 | 361.39%1,061.2万 |
基本每股收益 | -158.33%-0.56 | -90.36%0.08 | -30.63%0.77 | -36.25%3.13 | -80.00%0.23 | -35.14%0.96 | -27.83%0.83 | -0.89%1.11 | 45.70%4.91 | 342.31%1.15 |
稀释每股收益 | -158.33%-0.56 | -90.36%0.08 | -30.63%0.77 | -36.25%3.13 | -80.00%0.23 | -35.14%0.96 | -27.83%0.83 | -0.89%1.11 | 45.70%4.91 | 342.31%1.15 |
每股派息 | 0.00%0.06 | 0.00%0.06 | 20.00%0.06 | 21.05%0.23 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 25.00%0.05 | 18.75%0.19 | 25.00%0.05 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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