(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 | 62.85%1.35亿 | 31.77%1.12亿 | 12.53%9,379.2万 | 3.33%3.45亿 | 12.82%9,401.8万 | 2.28%8,319.8万 | 8.86%8,469.2万 | -9.08%8,335万 | -5.32%3.34亿 | -26.74%8,333.4万 |
主营业务成本 | 33.22%1.02亿 | 6.21%8,778.8万 | -2.46%7,205.8万 | 5.24%3.18亿 | 15.68%8,465.4万 | -1.42%7,664.5万 | 16.21%8,265.6万 | -7.60%7,387.7万 | -7.23%3.02亿 | -37.96%7,317.8万 |
毛利 | 409.42%3,338.2万 | 1,069.35%2,380.8万 | 129.43%2,173.4万 | -14.65%2,742.6万 | -7.80%936.4万 | 82.48%655.3万 | -69.48%203.6万 | -19.14%947.3万 | 17.48%3,213.3万 | 342.56%1,015.6万 |
营业费用 | 188.95%881.6万 | -31.50%547.9万 | -11.29%803万 | 33.16%7,964.7万 | 28.99%5,954.5万 | 141.22%305.1万 | 34.82%799.9万 | -40.12%905.2万 | 20.46%5,981.4万 | 169.74%4,616.4万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 33.16%7,964.7万 | ---- | ---- | ---- | ---- | 20.46%5,981.4万 | ---- |
-销售费用 | ---- | ---- | ---- | -8.84%755.5万 | ---- | ---- | ---- | ---- | -18.49%828.8万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 39.91%7,209.2万 | ---- | ---- | ---- | ---- | 30.49%5,152.6万 | ---- |
其他营业费用 | 38.26%1,151.4万 | 0.27%842万 | -12.00%1,077.5万 | ---- | ---- | -64.55%832.8万 | -4.38%839.7万 | -35.02%1,224.5万 | ---- | ---- |
其他营业收入总额 | -48.87%269.8万 | 638.94%294.1万 | -14.03%274.5万 | ---- | ---- | -82.92%527.7万 | -86.03%39.8万 | -14.33%319.3万 | ---- | ---- |
营业利润 | 601.48%2,456.6万 | 407.38%1,832.9万 | 3,155.11%1,370.4万 | -88.65%-5,222.1万 | -39.36%-5,018.1万 | -68.14%350.2万 | -909.09%-596.3万 | 112.38%42.1万 | -24.12%-2,768.1万 | -69.04%-3,600.8万 |
营业外利息收入与支出净额 | 30.74%-52.5万 | 30.76%-55.6万 | 29.89%-61万 | 24.69%-314.1万 | 15.17%-71万 | 5.37%-75.8万 | 0.74%-80.3万 | 49.54%-87万 | 7.62%-417.1万 | 24.93%-83.7万 |
营业外利息支出 | -30.74%52.5万 | -30.76%55.6万 | -29.89%61万 | -24.69%314.1万 | -15.17%71万 | -5.37%75.8万 | -0.74%80.3万 | -49.54%87万 | -7.62%417.1万 | -24.93%83.7万 |
投资净收益 | ||||||||||
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) | ||||||||||
其他营业外收入(费用) | -73.99%1,321.8万 | 207.21%5,082.8万 | ||||||||
税前利润 | 776.13%2,404.1万 | 362.68%1,777.3万 | 3,016.26%1,309.4万 | -322.09%-4,214.4万 | -369.42%-3,767.3万 | -73.07%274.4万 | -9,297.22%-676.6万 | 91.24%-44.9万 | 284.74%1,897.6万 | 338.17%1,398.3万 |
所得税 | 341.82%407.8万 | 274.17%373.8万 | 57.99%507万 | -70.07%287.2万 | -140.83%-225.9万 | -89.07%92.3万 | -15.34%99.9万 | 251.09%320.9万 | 489.81%959.7万 | 70.69%-93.8万 |
除税后利润 | 996.27%1,996.3万 | 280.75%1,403.5万 | 319.35%802.4万 | -579.97%-4,501.6万 | -337.34%-3,541.4万 | 4.06%182.1万 | -520.21%-776.5万 | 39.44%-365.8万 | 220.09%937.9万 | 658.63%1,492.1万 |
持续经营利润 | 996.27%1,996.3万 | 280.75%1,403.5万 | 319.35%802.4万 | -579.97%-4,501.6万 | -337.34%-3,541.4万 | 4.06%182.1万 | -520.21%-776.5万 | 39.44%-365.8万 | 220.09%937.9万 | 658.63%1,492.1万 |
归属于少数股东的净利润 | -19万 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 1,006.70%2,015.3万 | 280.75%1,403.5万 | 319.35%802.4万 | -579.97%-4,501.6万 | -337.34%-3,541.4万 | 4.06%182.1万 | -520.21%-776.5万 | 39.44%-365.8万 | 220.09%937.9万 | 658.63%1,492.1万 |
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 | 1,006.70%2,015.3万 | 280.75%1,403.5万 | 319.35%802.4万 | -579.97%-4,501.6万 | -337.34%-3,541.4万 | 4.06%182.1万 | -520.21%-776.5万 | 39.44%-365.8万 | 220.09%937.9万 | 658.63%1,492.1万 |
总派息金额 | ||||||||||
基本每股收益 | 1,014.29%0.039 | 280.13%0.0272 | 319.72%0.0156 | -579.67%-0.0873 | -337.72%-0.0687 | 2.94%0.0035 | -529.17%-0.0151 | 39.32%-0.0071 | 219.74%0.0182 | 655.77%0.0289 |
稀释每股收益 | 928.57%0.036 | 280.13%0.0272 | 319.72%0.0156 | -579.67%-0.0873 | -337.72%-0.0687 | 2.94%0.0035 | -529.17%-0.0151 | 39.32%-0.0071 | 219.74%0.0182 | 655.77%0.0289 |
每股派息 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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