(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 | -16.43%2,119.41万 | -10.37%2,568.26万 | -20.45%2,296.76万 | 7.57%1.04亿 | -18.08%2,071.12万 | 2.98%2,536.13万 | 16.66%2,865.49万 | 32.23%2,887.24万 | 11.61%9,630.68万 | 30.20%2,528.09万 |
营业收入 | -16.43%2,119.41万 | -10.37%2,568.26万 | -20.45%2,296.76万 | 7.57%1.04亿 | -18.08%2,071.12万 | 2.98%2,536.13万 | 16.66%2,865.49万 | 32.23%2,887.24万 | 11.61%9,630.68万 | 30.20%2,528.09万 |
主营业务成本 | -24.45%1,677.98万 | -17.56%1,920万 | -19.41%1,807.7万 | 24.69%9,073万 | 20.12%2,280.07万 | 16.95%2,221.03万 | 26.88%2,328.93万 | 36.44%2,242.98万 | 9.13%7,276.7万 | 18.52%1,898.19万 |
毛利 | 40.09%441.43万 | 20.82%648.27万 | -24.09%489.06万 | -45.33%1,286.98万 | -133.17%-208.95万 | -44.10%315.1万 | -13.55%536.56万 | 19.38%644.27万 | 20.06%2,353.98万 | 85.14%629.91万 |
营业费用 | -12.02%464.42万 | -9.48%499.57万 | -7.59%506.6万 | -7.91%2,122.92万 | -17.24%494.92万 | -7.28%527.88万 | -9.99%551.89万 | 4.48%548.22万 | 11.33%2,305.26万 | 29.09%598.04万 |
销售和管理费用 | -11.75%287.2万 | -15.60%315.42万 | -17.32%309.84万 | -14.24%1,401.04万 | -28.96%327.11万 | -15.44%325.45万 | -13.37%373.72万 | 4.97%374.76万 | 13.53%1,633.73万 | 42.36%460.47万 |
-销售费用 | 117.37%1.48万 | -81.47%3.45万 | -31.11%4.67万 | 25.75%51.14万 | 303.47%34.26万 | -203.10%-8.52万 | 54.93%18.61万 | -42.98%6.79万 | -21.10%40.67万 | -50.63%8.49万 |
-管理费用 | -14.45%285.72万 | -12.15%311.97万 | -17.07%305.16万 | -15.26%1,349.9万 | -35.21%292.84万 | -11.32%333.97万 | -15.32%355.11万 | 6.63%367.98万 | 14.82%1,593.07万 | 47.58%451.97万 |
折旧摊销及损耗 | 3.45%132.15万 | 6.20%130.8万 | 24.33%138.01万 | 21.07%487.18万 | 77.37%125.28万 | 9.28%127.74万 | 10.55%123.16万 | 7.28%111万 | 5.61%402.4万 | -3.84%70.63万 |
-折旧及摊销 | 3.45%132.15万 | 6.20%130.8万 | 24.33%138.01万 | 21.07%487.18万 | 77.37%125.28万 | 9.28%127.74万 | 10.55%123.16万 | 7.28%111万 | 5.61%402.4万 | -3.84%70.63万 |
其他营业费用 | -39.67%45.07万 | -3.00%53.36万 | -5.94%58.75万 | -12.79%234.71万 | -36.45%42.54万 | 10.55%74.7万 | -21.85%55.01万 | -2.76%62.46万 | 7.41%269.13万 | 0.88%66.94万 |
营业利润 | 89.20%-22.99万 | 1,070.18%148.69万 | -118.25%-17.53万 | -1,816.05%-835.94万 | -2,308.81%-703.88万 | -3,679.83%-212.78万 | -303.98%-15.33万 | 541.93%96.04万 | 144.32%48.71万 | 125.90%31.87万 |
营业外利息收入与支出净额 | -20.03%-100.18万 | -2.78%-87.67万 | -33.85%-89.77万 | -101.21%-348.7万 | -86.32%-112.87万 | -84.29%-83.46万 | -115.98%-85.3万 | -140.07%-67.07万 | 20.60%-173.3万 | 8.08%-60.58万 |
营业外利息支出 | 20.03%100.18万 | 2.78%87.67万 | 33.85%89.77万 | 101.21%348.7万 | 86.32%112.87万 | 84.29%83.46万 | 115.98%85.3万 | 140.07%67.07万 | -20.60%173.3万 | -8.08%60.58万 |
其他净收入/费用 | -59.93万 | -92.48万 | 1,012 | -9.87万 | 42.32万 | |||||
特殊收入(费用) | --0 | --0 | --0 | ---59.93万 | ---92.48万 | --1,012 | ---9.87万 | --42.32万 | --0 | --0 |
-减:重组与并购 | ---- | ---- | ---- | --93.39万 | ---- | ---- | ---- | ---- | --0 | ---- |
-业务出售收益 | --0 | --0 | --0 | --33.46万 | --9,131 | --1,012 | ---9.87万 | --42.32万 | --0 | --0 |
税前利润 | 58.41%-123.17万 | 155.22%61.02万 | -250.50%-107.3万 | -898.96%-1,244.58万 | -3,066.64%-909.23万 | -481.60%-296.15万 | -245.51%-110.5万 | 649.51%71.29万 | 62.04%-124.59万 | 84.80%-28.71万 |
所得税 | 58.45%-32.03万 | 157.74%16.01万 | -234.43%-27.03万 | -3,286.54%-326.16万 | -1,031.77%-241.47万 | -726.68%-77.08万 | -695.95%-27.72万 | 799.90%20.11万 | 114.51%10.24万 | 169.15%25.92万 |
除税后的权益收益 | ||||||||||
除税后利润 | 58.40%-91.14万 | 154.38%45.02万 | -256.81%-80.26万 | -581.20%-918.42万 | -1,122.37%-667.76万 | -426.66%-219.07万 | -190.47%-82.78万 | 606.73%51.18万 | 47.67%-134.82万 | 63.93%-54.63万 |
持续经营利润 | 58.40%-91.14万 | 154.38%45.02万 | -256.81%-80.26万 | -581.20%-918.42万 | -1,122.37%-667.76万 | -426.66%-219.07万 | -190.47%-82.78万 | 606.73%51.18万 | 47.67%-134.82万 | 63.93%-54.63万 |
归属于少数股东的净利润 | 88.96%6万 | 82.72%6.02万 | 194.11%1.02万 | -60.26%7.81万 | -75.18%9,917 | 11.26%3.18万 | -42.14%3.29万 | -95.13%3,462 | -22.44%19.65万 | 13.79%4万 |
归属于母公司的净利润 | 56.29%-97.14万 | 145.31%39万 | -259.88%-81.28万 | -499.61%-926.22万 | -1,040.75%-668.75万 | -399.98%-222.24万 | -151.74%-86.07万 | 395.46%50.84万 | 45.41%-154.47万 | 62.17%-58.62万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 56.29%-97.14万 | 145.31%39万 | -259.88%-81.28万 | -499.61%-926.22万 | -1,040.75%-668.75万 | -399.98%-222.24万 | -151.74%-86.07万 | 395.46%50.84万 | 45.41%-154.47万 | 62.17%-58.62万 |
基本每股收益 | -150.00%-0.05 | 140.00%0.02 | -233.33%-0.04 | -512.50%-0.49 | -1,366.67%-0.44 | 0.00%-0.02 | -150.00%-0.05 | 400.00%0.03 | 46.67%-0.08 | 62.50%-0.03 |
稀释每股收益 | -150.00%-0.05 | 140.00%0.02 | -233.33%-0.04 | -512.50%-0.49 | -1,366.67%-0.44 | 0.00%-0.02 | -150.00%-0.05 | 400.00%0.03 | 46.67%-0.08 | 62.50%-0.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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