(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 | -26.67%2.05亿 | 4.48%2.18亿 | 4.36%2.62亿 | 15.59%9.62亿 | -7.95%2.23亿 | 32.75%2.8亿 | 5.45%2.08亿 | 38.10%2.51亿 | 37.10%8.33亿 | 39.61%2.42亿 |
营业收入 | -46.73%4,926.6万 | 2.98%4,964.6万 | -6.29%4,651.8万 | 18.09%2.36亿 | -11.39%4,582.9万 | 74.65%9,248.7万 | -2.19%4,820.9万 | 7.88%4,963.9万 | 13.83%2亿 | 10.41%5,172.1万 |
主营业务成本 | -22.55%1.32亿 | 2.21%1.45亿 | 6.24%1.96亿 | 15.41%6.56亿 | -7.44%1.59亿 | 18.66%1.71亿 | 6.44%1.42亿 | 54.31%1.84亿 | 53.71%5.69亿 | 55.84%1.72亿 |
毛利 | -33.11%7,314万 | 9.34%7,251.7万 | -0.87%6,567.3万 | 15.99%3.06亿 | -9.21%6,399.6万 | 63.02%1.09亿 | 3.37%6,632.4万 | 6.84%6,625.1万 | 11.19%2.64亿 | 11.35%7,048.9万 |
营业费用 | 28.33%5,928.3万 | 20.18%5,773.2万 | 4.37%4,753.5万 | 6.93%1.86亿 | -4.44%4,618.7万 | 11.97%4,619.5万 | 13.27%4,803.7万 | 8.66%4,554.5万 | 8.97%1.74亿 | 17.02%4,833.5万 |
销售和管理费用 | 26.43%5,804.9万 | 18.31%5,650.9万 | 4.05%4,711.2万 | 6.90%1.85亿 | -4.51%4,590.6万 | 11.97%4,591.4万 | 13.27%4,776.5万 | 8.63%4,527.7万 | 9.01%1.73亿 | 17.06%4,807.3万 |
-管理费用 | 26.43%5,804.9万 | 18.31%5,650.9万 | 4.05%4,711.2万 | 6.90%1.85亿 | -4.51%4,590.6万 | 11.97%4,591.4万 | 13.27%4,776.5万 | 8.63%4,527.7万 | 9.01%1.73亿 | 17.06%4,807.3万 |
折旧摊销及损耗 | 339.15%123.4万 | 349.63%122.3万 | 57.84%42.3万 | 10.98%110.2万 | 7.25%28.1万 | 11.07%28.1万 | 12.40%27.2万 | 13.56%26.8万 | 2.06%99.3万 | 9.62%26.2万 |
-折旧及摊销 | 339.15%123.4万 | 349.63%122.3万 | 57.84%42.3万 | 10.98%110.2万 | 7.25%28.1万 | 11.07%28.1万 | 12.40%27.2万 | 13.56%26.8万 | 2.06%99.3万 | 9.62%26.2万 |
营业利润 | -78.06%1,385.7万 | -19.15%1,478.5万 | -12.40%1,813.8万 | 33.55%1.2亿 | -19.61%1,780.9万 | 144.59%6,314.9万 | -15.93%1,828.7万 | 3.05%2,070.6万 | 15.74%8,981.6万 | 0.71%2,215.4万 |
净非营业利息收入(费用) | -6.88%263.8万 | 12.94%252.3万 | 98.19%350.8万 | 699.85%1,057.4万 | 306.20%373.7万 | 915.41%283.3万 | 3,284.85%223.4万 | 3,005.26%177万 | 73.95%132.2万 | 530.14%92万 |
利息收入 | -6.88%263.8万 | 12.94%252.3万 | 98.19%350.8万 | 699.85%1,057.4万 | 306.20%373.7万 | 915.41%283.3万 | 3,284.85%223.4万 | 3,005.26%177万 | 73.95%132.2万 | 530.14%92万 |
其他净收入(费用) | 72.82%-43.4万 | -108.95%-247.5万 | 39.46%-348.2万 | 4,451.03%1,901.4万 | -114.40%-130.1万 | 72.88%-159.7万 | 679.11%2,766.4万 | -580.94%-575.2万 | -102.77%-43.7万 | -33.82%903.3万 |
股权收益 | -71.64%18.8万 | -98.00%56.3万 | 176.19%404.9万 | 2,398.71%2,523.7万 | -82.52%172.4万 | 112.08%66.3万 | 717.63%2,816.4万 | -544.31%-531.4万 | -94.75%101万 | -20.89%986.3万 |
特殊收入(费用) | 72.48%-62.2万 | -507.60%-303.8万 | -1,619.41%-753.1万 | -330.06%-622.3万 | -264.46%-302.5万 | -465.00%-226万 | -130.41%-50万 | ---43.8万 | 73.73%-144.7万 | 5.25%-83万 |
-减:重组与并购 | -72.48%62.2万 | 507.60%303.8万 | 1,619.41%753.1万 | 330.06%622.3万 | 264.46%302.5万 | 465.00%226万 | 130.41%50万 | --43.8万 | -73.73%144.7万 | -5.25%83万 |
税前利润 | -75.05%1,606.1万 | -69.22%1,483.3万 | 8.61%1,816.4万 | 64.87%1.5亿 | -36.95%2,024.5万 | 218.61%6,438.5万 | 182.78%4,818.5万 | -21.65%1,672.4万 | -3.68%9,070.1万 | -10.30%3,210.7万 |
所得税 | -60.31%365.7万 | -69.20%212万 | 6.20%263.8万 | 64.50%2,176.8万 | -33.40%318.7万 | 213.08%921.4万 | 180.82%688.3万 | -18.66%248.4万 | 0.62%1,323.3万 | -5.12%478.5万 |
除税后利润 | -77.52%1,240.4万 | -69.22%1,271.3万 | 9.03%1,552.6万 | 64.93%1.28亿 | -37.57%1,705.8万 | 219.55%5,517.1万 | 183.10%4,130.2万 | -22.15%1,424万 | -4.38%7,746.8万 | -11.15%2,732.2万 |
持续经营利润 | -77.52%1,240.4万 | -69.22%1,271.3万 | 9.03%1,552.6万 | 64.93%1.28亿 | -37.57%1,705.8万 | 219.55%5,517.1万 | 183.10%4,130.2万 | -22.15%1,424万 | -4.38%7,746.8万 | -11.15%2,732.2万 |
归属于少数股东的净利润 | -75.54%746.9万 | -69.99%685.1万 | 7.92%852.9万 | 62.49%7,062.4万 | -38.90%936.2万 | 214.90%3,053万 | 178.50%2,282.9万 | -22.90%790.3万 | -4.09%4,346.4万 | -10.53%1,532.2万 |
归属于母公司的净利润 | -79.97%493.5万 | -68.27%586.2万 | 10.42%699.7万 | 68.06%5,714.7万 | -35.87%769.6万 | 225.51%2,464.1万 | 189.00%1,847.3万 | -21.20%633.7万 | -4.74%3,400.4万 | -11.93%1,200万 |
优先股派息 | ||||||||||
其他优先股派息 | -72.16%7.6万 | -64.38%7.8万 | 4.94%8.5万 | 97.87%65.1万 | -38.79%7.1万 | 279.17%27.3万 | 253.23%21.9万 | 3.85%8.1万 | 6.47%32.9万 | 0.87%11.6万 |
归属于普通股股东的净利润 | -80.06%485.9万 | -68.31%578.4万 | 10.49%691.2万 | 67.77%5,649.6万 | -35.84%762.5万 | 224.99%2,436.8万 | 188.37%1,825.4万 | -21.45%625.6万 | -4.84%3,367.5万 | -12.04%1,188.4万 |
基本每股收益 | -80.41%0.29 | -68.47%0.35 | 10.53%0.42 | 66.99%3.44 | -36.99%0.46 | 221.74%1.48 | 184.62%1.11 | -22.45%0.38 | -5.50%2.06 | -12.05%0.73 |
稀释每股收益 | -80.41%0.29 | -69.37%0.34 | 10.81%0.41 | 68.63%3.44 | -402.19%-2.206 | 221.74%1.48 | 184.62%1.11 | -24.49%0.37 | -5.12%2.04 | -10.98%0.73 |
每股派息 | 12.50%0.45 | 0.00%0.4 | 0.00%0.4 | 2.56%1.6 | 0.00%0.4 | 0.00%0.4 | 5.26%0.4 | 5.26%0.4 | 2.63%1.56 | 5.26%0.4 |
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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