(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 | 34.42%9.12亿 | 32.61%2.31亿 | 58.37%2.38亿 | 21.53%2.15亿 | 28.72%2.28亿 | 17.63%6.78亿 | 7.07%1.74亿 | 3.60%1.5亿 | 28.38%1.77亿 | 34.89%1.77亿 |
营业收入 | 34.42%9.12亿 | 32.61%2.31亿 | 58.37%2.38亿 | 21.53%2.15亿 | 28.72%2.28亿 | 17.63%6.78亿 | 7.07%1.74亿 | 3.60%1.5亿 | 28.38%1.77亿 | 34.89%1.77亿 |
主营业务成本 | 26.55%6.48亿 | 29.03%1.65亿 | 44.51%1.69亿 | 14.68%1.52亿 | 20.32%1.63亿 | 13.28%5.12亿 | -0.97%1.28亿 | 3.62%1.17亿 | 23.12%1.33亿 | 31.45%1.35亿 |
毛利 | 58.69%2.63亿 | 42.52%6,579.3万 | 106.84%6,916.6万 | 42.02%6,297.4万 | 55.75%6,543.3万 | 33.42%1.66亿 | 38.09%4,616.5万 | 3.54%3,344万 | 47.14%4,434.2万 | 47.30%4,201.2万 |
营业费用 | 64.63%1.44亿 | 88.36%3,966.6万 | 121.26%4,572.5万 | 24.88%3,089.4万 | 32.12%2,790万 | 19.38%8,758万 | -8.31%2,105.9万 | 10.23%2,066.6万 | 47.76%2,473.8万 | 41.67%2,111.7万 |
销售和管理费用 | 43.76%1.12亿 | -33.12%773.5万 | 121.26%4,572.5万 | 24.88%3,089.4万 | 32.12%2,790万 | 22.63%7,808.6万 | -12.91%1,156.5万 | 10.23%2,066.6万 | 47.76%2,473.8万 | 41.67%2,111.7万 |
-销售费用 | 101.86%1,041.4万 | -20.84%-1,258.6万 | 60.19%818.1万 | 50.52%779.1万 | 32.83%702.8万 | 16.85%515.9万 | -18.91%-1,041.5万 | 1.53%510.7万 | 25.36%517.6万 | 31.78%529.1万 |
-管理费用 | 39.65%1.02亿 | -7.55%2,032.1万 | 141.30%3,754.4万 | 18.10%2,310.3万 | 31.88%2,087.2万 | 23.06%7,292.7万 | -0.27%2,198万 | 13.42%1,555.9万 | 55.09%1,956.2万 | 45.31%1,582.6万 |
折旧摊销及损耗 | 236.33%3,193.1万 | ---- | ---- | ---- | ---- | -2.00%949.4万 | ---- | ---- | ---- | ---- |
-折旧及摊销 | 236.33%3,193.1万 | ---- | ---- | ---- | ---- | -2.00%949.4万 | ---- | ---- | ---- | ---- |
营业利润 | 52.06%1.19亿 | 4.07%2,612.7万 | 83.51%2,344.1万 | 63.64%3,208万 | 79.63%3,753.3万 | 53.62%7,837.9万 | 139.95%2,510.6万 | -5.73%1,277.4万 | 46.36%1,960.4万 | 53.47%2,089.5万 |
营业外利息收入与支出净额 | -58.30%-2,513.8万 | -27.25%-552.5万 | -57.00%-637.4万 | -81.34%-682.2万 | -72.69%-641.7万 | -69.99%-1,588万 | -41.48%-434.2万 | -72.84%-406万 | -88.67%-376.2万 | -92.54%-371.6万 |
营业外利息支出 | 56.20%2,450万 | 23.74%533.3万 | 53.92%620.3万 | 79.89%669.9万 | 73.05%626.6万 | 74.28%1,568.5万 | 43.95%431万 | 77.30%403万 | 95.59%372.4万 | 97.98%362.1万 |
其他财务费用 | 227.18%63.8万 | 500.00%19.2万 | 470.00%17.1万 | 223.68%12.3万 | 58.95%15.1万 | -42.98%19.5万 | -57.33%3.2万 | -60.53%3万 | -57.78%3.8万 | -5.94%9.5万 |
其他净收入/费用 | -43.62%268.9万 | -247.59%-196.3万 | -36.56%184.6万 | 5,842.20%647.7万 | -974.05%-367.1万 | -71.91%476.9万 | -88.92%133万 | 22.58%291万 | -80.60%10.9万 | -79.41%42万 |
出售证券收益 | -240.84%-46.9万 | -488.45%-137.9万 | 183.85%100.2万 | 1,203.24%374万 | -1,034.18%-330.7万 | -91.02%33.3万 | -81.62%35.5万 | -77.56%35.3万 | -309.26%-33.9万 | -82.29%35.4万 |
特殊收入(费用) | 37.14%460.1万 | 901.82%88.2万 | -68.19%81.4万 | 252.59%286.3万 | -54.26%4.3万 | -70.50%335.5万 | -101.10%-11万 | 239.84%255.9万 | 89.28%81.2万 | -44.38%9.4万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --1.9万 | --0 | ---- | ---- | --1.9万 |
-业务出售收益 | --44.4万 | --0 | --10.5万 | --33.9万 | ---- | --0 | --0 | --0 | --0 | ---- |
-固定资产出售收益 | 23.21%415.7万 | 901.82%88.2万 | -72.29%70.9万 | 210.84%252.4万 | -61.95%4.3万 | 77.21%337.4万 | -119.89%-11万 | 239.84%255.9万 | 89.28%81.2万 | -33.14%11.3万 |
税前利润 | 43.80%9,673.2万 | -15.64%1,863.9万 | 62.71%1,891.3万 | 98.95%3,173.5万 | 55.95%2,744.5万 | 14.68%6,726.8万 | 13.93%2,209.4万 | -14.37%1,162.4万 | 33.35%1,595.1万 | 28.23%1,759.9万 |
所得税 | 33.19%2,348.8万 | -26.69%481.4万 | 121.00%452.6万 | 33.26%600.6万 | 80.41%814.2万 | 48.38%1,763.5万 | 169.14%656.7万 | -40.98%204.8万 | 59.37%450.7万 | 43.41%451.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 47.57%7,324.4万 | -10.96%1,382.5万 | 50.24%1,438.7万 | 124.83%2,572.9万 | 47.51%1,930.3万 | 6.12%4,963.3万 | -8.41%1,552.7万 | -5.24%957.6万 | 25.29%1,144.4万 | 23.71%1,308.6万 |
持续经营利润 | 47.57%7,324.4万 | -10.96%1,382.5万 | 50.24%1,438.7万 | 124.83%2,572.9万 | 47.51%1,930.3万 | 6.12%4,963.3万 | -8.41%1,552.7万 | -5.24%957.6万 | 25.29%1,144.4万 | 23.71%1,308.6万 |
归属于少数股东的净利润 | 27.95%967.3万 | -14.02%191.4万 | 53.49%246.5万 | 31.92%336.8万 | 63.91%192.6万 | 398.02%756万 | 346.99%222.6万 | 286.99%160.6万 | 264.19%255.3万 | 1,323.96%117.5万 |
归属于母公司的净利润 | 51.10%6,357.1万 | -10.45%1,191.1万 | 49.59%1,192.2万 | 151.50%2,236.1万 | 45.89%1,737.7万 | -7.03%4,207.3万 | -19.17%1,330.1万 | -17.75%797万 | 5.43%889.1万 | 11.59%1,191.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 51.10%6,357.1万 | -10.45%1,191.1万 | 49.59%1,192.2万 | 151.50%2,236.1万 | 45.89%1,737.7万 | -7.03%4,207.3万 | -19.17%1,330.1万 | -17.75%797万 | 5.43%889.1万 | 11.59%1,191.1万 |
基本每股收益 | 45.11%3.41 | -20.27%0.59 | 40.00%0.63 | 146.00%1.23 | 43.28%0.96 | -7.11%2.35 | -19.57%0.74 | -16.67%0.45 | 6.38%0.5 | 11.67%0.67 |
稀释每股收益 | 41.81%3.29 | -21.92%0.57 | 38.64%0.61 | 142.86%1.19 | 42.42%0.94 | -7.20%2.32 | -19.78%0.73 | -16.98%0.44 | 6.52%0.49 | 11.86%0.66 |
每股派息 | 20.00%0.6 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 25.00%0.5 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 |
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。
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