(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 | 5.87%8.48亿 | 16.31%8.35亿 | 27.18%7.87亿 | 22.32%29.15亿 | 21.41%7.77亿 | 30.33%8.01亿 | 22.39%7.18亿 | 14.22%6.19亿 | 6.10%23.83亿 | 12.24%6.4亿 |
营业收入 | 5.87%8.48亿 | 16.31%8.35亿 | 27.18%7.87亿 | 22.32%29.15亿 | 21.41%7.77亿 | 30.33%8.01亿 | 22.39%7.18亿 | 14.22%6.19亿 | 6.10%23.83亿 | 12.24%6.4亿 |
主营业务成本 | 3.60%6.18亿 | 7.48%6.01亿 | 18.21%5.82亿 | 20.43%22.37亿 | 16.45%5.88亿 | 24.11%5.96亿 | 23.32%5.59亿 | 17.54%4.93亿 | 9.60%18.57亿 | 15.60%5.05亿 |
毛利 | 12.51%2.3亿 | 47.35%2.34亿 | 62.24%2.04亿 | 28.99%6.78亿 | 39.87%1.9亿 | 52.63%2.04亿 | 19.23%1.59亿 | 2.88%1.26亿 | -4.67%5.25亿 | 1.30%1.36亿 |
营业费用 | 12.42%1.1亿 | 4.02%1.18亿 | 14.69%1.05亿 | 25.71%3.91亿 | 39.31%9,513.9万 | 23.86%9,749.5万 | 54.07%1.13亿 | 4.70%9,182.1万 | 7.38%3.11亿 | 31.38%6,829.5万 |
销售和管理费用 | 13.47%7,087.3万 | 7.77%8,144.7万 | 17.92%7,451.1万 | 35.37%2.59亿 | 63.78%6,307.8万 | 34.36%6,246.2万 | 83.49%7,557.8万 | 1.41%6,318.7万 | 10.82%1.91亿 | 58.63%3,851.3万 |
-销售费用 | 13.59%7,381.2万 | ---- | ---- | 32.85%2.7亿 | --6,594.4万 | --6,498.3万 | ---- | ---- | 8.64%2.03亿 | ---- |
-管理费用 | -16.58%-293.9万 | ---- | ---- | 8.86%-1,054.7万 | ---286.6万 | ---252.1万 | ---- | ---- | 18.09%-1,157.2万 | ---- |
研发费用 | 10.55%3,872.8万 | -3.47%3,646.5万 | 7.54%3,079.4万 | 10.28%1.32亿 | 7.65%3,206.1万 | 8.72%3,503.3万 | 16.65%3,777.7万 | 12.77%2,863.4万 | 2.30%1.2亿 | 7.50%2,978.2万 |
营业利润 | 12.60%1.2亿 | 154.82%1.16亿 | 190.15%9,904.4万 | 33.75%2.86亿 | 40.44%9,442.1万 | 93.64%1.07亿 | -23.61%4,571万 | -1.73%3,413.5万 | -18.04%2.14亿 | -17.81%6,723.2万 |
净非营业利息收入(费用) | 16.05%-978.8万 | 17.02%-1,023.7万 | 7.54%-996.3万 | -37.93%-4,514.7万 | -12.91%-1,037.5万 | -42.53%-1,165.9万 | -60.28%-1,233.7万 | -40.59%-1,077.6万 | 0.17%-3,273.1万 | -10.43%-918.9万 |
利息收入 | 234.88%172.8万 | 154.53%129.3万 | 302.46%147.3万 | 51.65%275.1万 | 325.31%136.1万 | 46.18%51.6万 | 1.60%50.8万 | -42.90%36.6万 | 21.34%181.4万 | -21.76%32万 |
利息费用 | -5.41%1,151.6万 | -10.24%1,153万 | 2.64%1,143.6万 | 38.65%4,789.8万 | 23.42%1,173.6万 | 42.68%1,217.5万 | 56.70%1,284.5万 | 34.14%1,114.2万 | 0.77%3,454.5万 | 8.92%950.9万 |
其他净收入(费用) | 9.72%1,149.9万 | 109.44%1,438.4万 | 146.00%2,063.9万 | 86.48%3,457.2万 | 5,207.30%1,399.4万 | 222.26%1,048万 | 251.84%686.8万 | -21.40%839万 | 6.80%1,853.9万 | 97.80%-27.4万 |
出售证券收益 | -59.35%51.1万 | 6.31%178.5万 | 119.06%260.9万 | 151.87%326.5万 | 20.11%-86.2万 | 132.73%125.7万 | 168.50%167.9万 | 10.79%119.1万 | -227.71%-629.5万 | -506.18%-107.9万 |
股权收益 | 22.09%1,078.8万 | 2.75%870.1万 | 122.06%1,015.5万 | 102.53%3,684.6万 | 171.28%1,496.9万 | 128.91%883.6万 | 104.54%846.8万 | -2.18%457.3万 | 60.07%1,819.3万 | 119.58%551.8万 |
特殊收入(费用) | -240.83%-30.7万 | 114.31%86.3万 | --480.3万 | -228.26%-666.3万 | -122.44%-81.9万 | 5,350.00%21.8万 | -201,066.67%-602.9万 | --0 | 1,034.35%519.5万 | 178.85%365万 |
-减:重组与并购 | --0 | --0 | ---480.3万 | 251.23%517.2万 | --0 | --0 | --517.2万 | --0 | -168.29%-342万 | ---342万 |
-固定资产出售收益 | -240.83%-30.7万 | 200.70%86.3万 | ---- | -184.00%-149.1万 | -456.09%-81.9万 | 5,350.00%21.8万 | -28,666.67%-85.7万 | ---- | -60.13%177.5万 | -39.31%23万 |
其他非经营收入(费用) | 200.00%50.7万 | 10.36%303.5万 | 16.98%307.2万 | -22.27%112.4万 | 108.44%70.6万 | -94.76%16.9万 | 957.69%275万 | -22.45%262.6万 | -10.69%144.6万 | 17.66%-836.3万 |
税前利润 | 15.47%1.22亿 | 199.75%1.21亿 | 245.59%1.1亿 | 37.95%2.76亿 | 69.71%9,804万 | 110.27%1.06亿 | -25.61%4,024.1万 | -15.89%3,174.9万 | -18.67%2亿 | -5.34%5,776.9万 |
所得税 | -5.29%2,002.1万 | 387.70%2,306.8万 | 818.15%1,967.6万 | 53.90%4,340万 | 312.77%1,538.8万 | 94.99%2,113.9万 | -23.59%473万 | -71.20%214.3万 | -24.09%2,820万 | -66.49%372.8万 |
除税后利润 | 20.66%1.02亿 | 174.72%9,755.6万 | 204.14%9,004.4万 | 35.34%2.32亿 | 52.94%8,265.2万 | 114.47%8,459.9万 | -25.87%3,551.1万 | -2.31%2,960.6万 | -17.71%1.72亿 | 8.29%5,404.1万 |
持续经营利润 | 20.66%1.02亿 | 174.72%9,755.6万 | 204.14%9,004.4万 | 35.34%2.32亿 | 52.94%8,265.2万 | 114.47%8,459.9万 | -25.87%3,551.1万 | -2.31%2,960.6万 | -17.71%1.72亿 | 8.29%5,404.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 20.66%1.02亿 | 174.72%9,755.6万 | 204.14%9,004.4万 | 35.34%2.32亿 | 52.94%8,265.2万 | 114.47%8,459.9万 | -25.87%3,551.1万 | -2.31%2,960.6万 | -17.71%1.72亿 | 8.29%5,404.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 20.66%1.02亿 | 174.72%9,755.6万 | 204.14%9,004.4万 | 35.34%2.32亿 | 52.94%8,265.2万 | 114.47%8,459.9万 | -25.87%3,551.1万 | -2.31%2,960.6万 | -17.71%1.72亿 | 8.29%5,404.1万 |
基本每股收益 | 19.86%1.69 | 172.88%1.61 | 200.00%1.5 | 39.07%3.88 | 53.33%1.38 | 116.92%1.41 | -23.38%0.59 | 4.17%0.5 | -15.45%2.79 | 13.92%0.9 |
稀释每股收益 | 18.98%1.63 | 168.97%1.56 | 197.96%1.46 | 39.48%3.78 | 51.14%1.33 | 114.06%1.37 | -21.62%0.58 | 4.26%0.49 | -14.78%2.71 | 15.79%0.88 |
每股派息 | 13.64%0.25 | 13.64%0.25 | 15.79%0.22 | 16.04%0.85 | 15.79%0.22 | 15.79%0.22 | 15.79%0.22 | 16.92%0.19 | 28.79%0.7325 | 16.92%0.19 |
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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