(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 | 4.31%704.04万 | 6.11%180.28万 | 186.22%217.79万 | -5.66%114.1万 | -37.71%191.87万 | -58.12%674.95万 | -61.65%169.91万 | -83.95%76.09万 | -67.29%120.94万 | -5.11%308.02万 |
主营业务成本 | -13.29%738.71万 | -11.79%202.42万 | 20.27%194.27万 | -12.14%170.04万 | -35.68%171.99万 | -19.71%851.94万 | -34.19%229.47万 | -32.76%161.53万 | -21.79%193.53万 | 18.97%267.41万 |
毛利 | 80.41%-34.67万 | 62.83%-22.14万 | 127.53%23.52万 | 22.94%-55.94万 | -51.04%19.88万 | -132.16%-176.99万 | -163.14%-59.56万 | -136.52%-85.43万 | -159.39%-72.6万 | -59.33%40.61万 |
营业费用 | -44.31%766.02万 | -48.93%309.4万 | -39.45%231.29万 | -49.73%131.19万 | -25.71%94.14万 | 210.10%1,375.45万 | 354.93%605.79万 | 269.30%381.99万 | 107.27%260.96万 | 56.38%126.73万 |
其他营业费用 | -44.31%767.45万 | -48.93%310.07万 | -39.40%231.77万 | -49.81%131.47万 | -25.71%94.14万 | --1,378.19万 | --607.13万 | 262.76%382.43万 | 107.92%261.93万 | 53.88%126.73万 |
其他营业收入总额 | -47.92%1.43万 | -49.79%6,727 | 6.47%4,725 | -70.34%2,862 | --0 | -76.85%2.75万 | -84.24%1.34万 | -77.65%4,438 | 1,294.51%9,650 | --0 |
营业利润 | 48.42%-800.69万 | 50.17%-331.53万 | 55.55%-207.77万 | 43.90%-187.13万 | 13.77%-74.26万 | -1,553.84%-1,552.43万 | -1,613.88%-665.35万 | -458.26%-467.42万 | -8,965.61%-333.56万 | -557.79%-86.12万 |
营业外利息收入与支出净额 | 32.55%-6,344 | 66.28%-1,146 | 23.34%-1,442 | 21.39%-1,738 | -24.80%-2,018 | -13.30%-9,406 | -83.04%-3,399 | 11.23%-1,881 | 6.31%-2,211 | 17.75%-1,617 |
营业外利息收入 | 6.67%144 | -23.33%23 | -3.23%30 | 10.00%33 | 31.82%58 | 3.05%135 | -25.00%30 | 106.67%31 | 200.00%30 | -33.33%44 |
营业外利息支出 | -32.00%6,488 | -65.91%1,169 | -23.01%1,472 | -20.97%1,771 | 24.98%2,076 | 13.14%9,541 | 80.76%3,429 | -10.40%1,912 | -5.44%2,241 | -18.26%1,661 |
投资净收益 | -9.83万 | 9.83万 | ||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 259.80%1,101 | 1,101 | 0 | 0 | 0 | -98.73%306 | 0 | -89.80%306 | 0 | 0 |
减:其他特殊费用 | -259.80%-1,101 | ---1,101 | ---- | ---- | ---- | 98.73%-306 | ---- | 89.80%-306 | ---- | ---- |
其他营业外收入(费用) | 0.83%54.45万 | 2.19%13.8万 | 0.33%13.55万 | 0.33%13.55万 | 0.48%13.57万 | 54万 | 13.5万 | 13.5万 | 13.5万 | 13.5万 |
税前利润 | 50.19%-746.77万 | 51.28%-317.74万 | 57.19%-194.37万 | 47.36%-173.76万 | 3.27%-60.9万 | -1,139.95%-1,499.34万 | -20,381.58%-652.19万 | -447.80%-454.08万 | -18,083.94%-330.11万 | -438.17%-62.95万 |
所得税 | -99.97%19 | -99.97%19 | 0 | 0 | 0 | 109.61%7.11万 | 109.60%7.11万 | -81.82%12 | 0 | 0 |
除税后利润 | 50.43%-746.77万 | 51.81%-317.74万 | 57.19%-194.37万 | 47.36%-173.76万 | 3.27%-60.9万 | -790.40%-1,506.45万 | -1,030.58%-659.31万 | -447.82%-454.08万 | -18,083.94%-330.11万 | -438.17%-62.95万 |
持续经营利润 | 50.43%-746.77万 | 51.81%-317.74万 | 57.19%-194.37万 | 47.36%-173.76万 | 3.27%-60.9万 | -790.40%-1,506.45万 | -1,030.58%-659.31万 | -447.82%-454.08万 | -18,083.94%-330.11万 | -438.17%-62.95万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 50.43%-746.77万 | 51.81%-317.74万 | 57.19%-194.37万 | 47.36%-173.76万 | 3.27%-60.9万 | -790.40%-1,506.45万 | -1,030.58%-659.31万 | -447.82%-454.08万 | -18,083.94%-330.11万 | -438.17%-62.95万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 50.43%-746.77万 | 51.81%-317.74万 | 57.19%-194.37万 | 47.36%-173.76万 | 3.27%-60.9万 | -790.40%-1,506.45万 | -1,030.58%-659.31万 | -447.82%-454.08万 | -18,083.94%-330.11万 | -438.17%-62.95万 |
总派息金额 | ||||||||||
基本每股收益 | -300.88%-0.457 | -304.17%-0.194 | 63.64%-0.012 | 54.17%-0.011 | 20.00%-0.004 | -618.18%-0.114 | -900.00%-0.048 | -430.00%-0.033 | -11,722.66%-0.024 | -350.00%-0.005 |
稀释每股收益 | -300.88%-0.457 | -304.17%-0.194 | 63.64%-0.012 | 54.17%-0.011 | 20.00%-0.004 | -618.18%-0.114 | -947.61%-0.048 | -430.00%-0.033 | -11,722.66%-0.024 | -350.00%-0.005 |
每股派息 | ||||||||||
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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