(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 | 62.98%4,090.4万 | 135.68%1,438.8万 | 168.42%1,035.3万 | 76.29%932.2万 | -30.55%684万 | -65.64%2,509.8万 | -66.49%610.5万 | -77.36%385.7万 | -72.47%528.8万 | -46.99%984.9万 |
主营业务成本 | 80.05%2,032.8万 | 164.97%836.5万 | 57.30%417.8万 | 122.25%431.6万 | -23.77%346.9万 | -69.10%1,129万 | -70.33%315.7万 | -68.81%265.6万 | -80.35%194.2万 | -39.32%455.1万 |
毛利 | 49.02%2,057.6万 | 104.31%602.3万 | 414.15%617.5万 | 49.61%500.6万 | -36.37%337.1万 | -62.17%1,380.8万 | -61.08%294.8万 | -85.90%120.1万 | -64.11%334.6万 | -52.18%529.8万 |
营业费用 | -42.27%3,817.7万 | -55.89%1,821.6万 | 11.48%802.9万 | -35.39%602.6万 | -34.86%590.4万 | 185.57%6,613.1万 | 571.30%4,130万 | 17.87%720.2万 | 100.19%932.7万 | 45.36%906.3万 |
研发费用 | -7.69%902.3万 | -23.60%419.3万 | 17.53%176.3万 | 13.58%156.4万 | 6.00%150.2万 | 218.82%977.5万 | 340.79%548.8万 | 161.78%150万 | 140.31%137.7万 | 109.93%141.7万 |
其他营业费用 | -46.46%3,088.6万 | -59.77%1,450.2万 | -10.70%651.6万 | -35.37%576.2万 | -18.64%647.3万 | 6,094.19%5,768.7万 | 330.78%3,604.5万 | 24.54%729.7万 | 87.63%891.6万 | 33.96%795.6万 |
其他营业收入总额 | 30.13%173.2万 | 105.58%47.9万 | -84.33%25万 | 34.58%130万 | 568.06%207.1万 | 28.72%133.1万 | 170.19%23.3万 | 395.34%159.5万 | 45.05%96.6万 | -18.21%31万 |
营业利润 | 66.36%-1,760.1万 | 68.21%-1,219.3万 | 69.11%-185.4万 | 82.95%-102万 | 32.72%-253.3万 | -492.26%-5,232.3万 | -2,797.09%-3,835.2万 | -349.11%-600.1万 | -228.24%-598.1万 | -177.71%-376.5万 |
营业外利息收入与支出净额 | -19.02%-245.9万 | -19.41%-68.9万 | -6.96%-63万 | -13.77%-59.5万 | -3.81%-54.5万 | -1,213.39%-206.6万 | -168.39%-57.7万 | -51.41%-58.9万 | -71.48%-52.3万 | -71.01%-52.5万 |
营业外利息支出 | 19.02%245.9万 | 19.41%68.9万 | 6.96%63万 | 13.77%59.5万 | 3.81%54.5万 | 61.80%206.6万 | 109.13%57.7万 | 51.41%58.9万 | 71.48%52.3万 | 71.01%52.5万 |
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 | -15,166.67%-226万 | -242.37%-92.4万 | -147.42%-48万 | -1,815.00%-38.3万 | -12.35%-47.3万 | 102.09%1.5万 | 237.64%64.9万 | 21.77%-19.4万 | 16.67%-2万 | -1,784.00%-42.1万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 58.95%-2,232万 | 63.93%-1,380.6万 | 56.31%-296.4万 | 69.37%-199.8万 | 24.62%-355.1万 | -536.28%-5,437.4万 | -2,233.60%-3,828万 | -482.84%-678.4万 | -250.50%-652.4万 | -203.24%-471.1万 |
所得税 | -280.85%-51万 | -3,617.65%-59.8万 | -74.14%3万 | -50.00%4.4万 | -75.41%1.5万 | 631.16%28.2万 | -85.70%1.7万 | 65.71%11.6万 | 131.88%8.8万 | 74.29%6.1万 |
除税后利润 | 60.10%-2,181万 | 65.51%-1,320.8万 | 56.61%-299.4万 | 69.12%-204.2万 | 25.27%-356.6万 | -536.68%-5,465.6万 | -2,386.06%-3,829.7万 | -505.41%-690万 | -243.40%-661.2万 | -205.39%-477.2万 |
持续经营利润 | 60.10%-2,181万 | 65.51%-1,320.8万 | 56.61%-299.4万 | 69.12%-204.2万 | 25.27%-356.6万 | -536.68%-5,465.6万 | -2,386.06%-3,829.7万 | -505.41%-690万 | -243.40%-661.2万 | -205.39%-477.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 60.10%-2,181万 | 65.51%-1,320.8万 | 56.61%-299.4万 | 69.12%-204.2万 | 25.27%-356.6万 | -536.68%-5,465.6万 | -2,386.06%-3,829.7万 | -505.41%-690万 | -243.40%-661.2万 | -205.39%-477.2万 |
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 | 60.10%-2,181万 | 65.51%-1,320.8万 | 56.61%-299.4万 | 69.12%-204.2万 | 25.27%-356.6万 | -536.68%-5,465.6万 | -2,386.06%-3,829.7万 | -505.41%-690万 | -243.40%-661.2万 | -205.39%-477.2万 |
总派息金额 | ||||||||||
基本每股收益 | 60.00%-0.0326 | 65.50%-0.0197 | 56.42%-0.0045 | 55.71%-0.0031 | 25.35%-0.0053 | -515.82%-0.0815 | -2,003.33%-0.0571 | -497.12%-0.0103 | -197.22%-0.007 | -197.26%-0.0071 |
稀释每股收益 | 60.00%-0.0326 | 65.50%-0.0197 | 56.42%-0.0045 | 55.71%-0.0031 | 25.35%-0.0053 | -515.82%-0.0815 | -2,003.33%-0.0571 | -497.12%-0.0103 | -197.22%-0.007 | -197.26%-0.0071 |
每股派息 | 0 | 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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