(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 | 101,550.76%20.03万 | 1.71%178 | -40.96%173 | -9.47%1,042 | 66.81%377 | -68.88%197 | 175 | 0.34%293 | -99.32%1,151 | -69.34%226 |
营业收入 | 101,550.76%20.03万 | 1.71%178 | -40.96%173 | -9.47%1,042 | 66.81%377 | -68.88%197 | --175 | 0.34%293 | -99.32%1,151 | -69.34%226 |
主营业务成本 | 45.78%121 | -51.76%82 | -26.36%95 | 45.39%615 | 219.18%233 | -54.89%83 | 170 | -22.29%129 | -99.39%423 | -84.85%73 |
毛利 | 175,453.51%20.01万 | 1,820.00%96 | -52.44%78 | -41.35%427 | -5.88%144 | -74.61%114 | 5 | 30.16%164 | -99.27%728 | -40.00%153 |
营业费用 | -7.29%44.47万 | -40.51%19.42万 | 8.03%25.32万 | 20.83%144.69万 | 42.88%40.64万 | 73.37%47.97万 | 8.61%32.65万 | -30.21%23.44万 | -43.48%119.75万 | -10.80%28.44万 |
销售和管理费用 | -11.85%42.98万 | -47.75%17.61万 | 0.59%25.21万 | 30.77%140.82万 | 46.25%33.3万 | 77.93%48.76万 | 40.82%33.7万 | -24.29%25.06万 | -47.17%107.69万 | -19.06%22.77万 |
-销售费用 | -74.35%1,585 | 215.66%4,877 | -16.40%5,094 | 120.10%2.25万 | 181.58%8,715 | 2,381.53%6,179 | 49.71%1,545 | 3.96%6,093 | -79.69%1.02万 | -61.94%3,095 |
-管理费用 | -11.05%42.82万 | -48.96%17.12万 | 1.01%24.7万 | 29.91%138.56万 | 44.38%32.43万 | 75.84%48.14万 | 40.78%33.54万 | -24.79%24.45万 | -46.34%106.66万 | -17.78%22.46万 |
研发费用 | 64.14%1.42万 | 91.41%1.66万 | -64.23%1,124 | -35.29%6.67万 | 18.24%4.62万 | 228.17%8,657 | -85.85%8,682 | --3,142 | 27.91%10.31万 | 4.20%3.91万 |
折旧摊销及损耗 | --700 | --1,556 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-折旧及摊销 | --700 | --1,556 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | ---- | -258.78%-2.8万 | --2.71万 | ---1.66万 | ---1.91万 | -499.63%-1.94万 | --1.76万 | ---- |
营业利润 | 49.00%-24.46万 | 40.54%-19.41万 | -8.07%-25.31万 | -20.86%-144.65万 | -42.90%-40.62万 | -73.61%-47.96万 | -8.61%-32.65万 | 30.23%-23.42万 | 40.74%-119.68万 | 10.78%-28.43万 |
营业外利息收入与支出净额 | -2,068.56%-30.18万 | -2,799.55%-29.8万 | -2,376.86%-22.05万 | 71.12%-6.44万 | -537.90%-3.13万 | -395.55%-1.39万 | -334.36%-1.03万 | 95.82%-8,903 | -2,074.63%-22.29万 | -73.65%-4,902 |
营业外利息支出 | 2,068.56%30.18万 | 2,799.55%29.8万 | 2,376.86%22.05万 | -71.12%6.44万 | 537.90%3.13万 | 395.55%1.39万 | 334.36%1.03万 | -95.82%8,903 | 2,074.63%22.29万 | 73.65%4,902 |
其他净收入/费用 | 3.34%-955 | -18,487.50%-2,942 | 96.99%2,484 | -12,306.84%-478.89万 | -364.41%-478.92万 | 70.83%-988 | 100.00%16 | 752.03%1,261 | -222.03%-3.86万 | 19,622.06%181.13万 |
出售证券收益 | -138.59%-955 | -18,487.50%-2,942 | 96.99%2,484 | 117.71%1,385 | 61.08%-2,367 | 173.07%2,475 | -98.93%16 | 752.03%1,261 | -93.56%-7,820 | -356.61%-6,082 |
特殊收入(费用) | --0 | ---- | ---- | -15,463.53%-479.03万 | -363.40%-478.68万 | ---3,463 | ---- | ---- | -287.35%-3.08万 | 22,971.12%181.73万 |
-减:勾销 | --0 | ---- | ---- | -88.75%3,463 | --0 | --3,463 | ---- | ---- | 287.35%3.08万 | --3.08万 |
-业务出售收益 | ---- | ---- | ---- | ---478.68万 | ---- | ---- | ---- | ---- | --0 | ---- |
税前利润 | -10.69%-54.73万 | -47.00%-49.51万 | -94.81%-47.11万 | -332.00%-629.98万 | -443.39%-522.67万 | -75.08%-49.45万 | 84.33%-33.68万 | 55.89%-24.18万 | 28.58%-145.83万 | 560.28%152.21万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -10.69%-54.73万 | -47.00%-49.51万 | -94.81%-47.11万 | -332.00%-629.98万 | -443.39%-522.67万 | -75.08%-49.45万 | 84.33%-33.68万 | 55.89%-24.18万 | 28.58%-145.83万 | 560.28%152.21万 |
持续经营利润 | -10.69%-54.73万 | -47.00%-49.51万 | -94.81%-47.11万 | -332.00%-629.98万 | -443.39%-522.67万 | -75.08%-49.45万 | 84.33%-33.68万 | 55.89%-24.18万 | 28.58%-145.83万 | 560.28%152.21万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -10.69%-54.73万 | -47.00%-49.51万 | -94.81%-47.11万 | -332.00%-629.98万 | -443.39%-522.67万 | -75.08%-49.45万 | 84.33%-33.68万 | 55.89%-24.18万 | 28.58%-145.83万 | 560.28%152.21万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -10.69%-54.73万 | -47.00%-49.51万 | -94.81%-47.11万 | -332.00%-629.98万 | -443.39%-522.67万 | -75.08%-49.45万 | 84.33%-33.68万 | 55.89%-24.18万 | 28.58%-145.83万 | 560.28%152.21万 |
基本每股收益 | 0.00%-0.02 | -100.00%-0.02 | -100.00%-0.02 | -242.86%-0.24 | -416.67%-0.19 | -100.00%-0.02 | 90.91%-0.01 | 66.67%-0.01 | 36.36%-0.07 | 700.00%0.06 |
稀释每股收益 | 0.00%-0.02 | -100.00%-0.02 | -100.00%-0.02 | -242.86%-0.24 | -416.67%-0.19 | -100.00%-0.02 | 90.91%-0.01 | 66.67%-0.01 | 36.36%-0.07 | 700.00%0.06 |
每股派息 | ||||||||||
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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。