(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 | 31.11%1.71亿 | 36.66%1.68亿 | 74.04%1.37亿 | 25.86%5.06亿 | 74.65%1.74亿 | 6.21%1.3亿 | 65.72%1.23亿 | -25.40%7,887.2万 | 49.70%4.02亿 | 4.49%9,986.9万 |
主营业务成本 | 29.13%1.19亿 | 32.38%1.21亿 | 76.92%9,752.7万 | 33.44%3.79亿 | 119.26%1.4亿 | -3.47%9,204.7万 | 89.58%9,140万 | -27.86%5,512.5万 | 55.02%2.84亿 | -9.17%6,404.1万 |
毛利 | 35.89%5,170.1万 | 49.11%4,683.9万 | 67.34%3,973.9万 | 7.63%1.27亿 | -5.10%3,400.1万 | 40.18%3,804.7万 | 21.30%3,141.3万 | -19.00%2,374.7万 | 38.29%1.18亿 | 42.93%3,582.8万 |
营业费用 | 11.81%2,150.2万 | 16.19%2,022.7万 | 24.29%2,059.9万 | -5.86%6,845.8万 | -30.05%1,524.6万 | -11.83%1,923万 | 12.35%1,740.9万 | 21.65%1,657.3万 | 33.70%7,272.3万 | 52.04%2,179.5万 |
销售、一般行政及管理费用 | 11.81%2,150.2万 | 16.19%2,022.7万 | 24.29%2,059.9万 | -5.86%6,845.8万 | -30.05%1,524.6万 | -11.83%1,923万 | 12.35%1,740.9万 | 21.65%1,657.3万 | 33.70%7,272.3万 | 52.04%2,179.5万 |
-一般及行政管理费用 | 11.81%2,150.2万 | 16.19%2,022.7万 | 24.29%2,059.9万 | -5.86%6,845.8万 | -30.05%1,524.6万 | -11.83%1,923万 | 12.35%1,740.9万 | 21.65%1,657.3万 | 33.70%7,272.3万 | 52.04%2,179.5万 |
营业利润 | 60.49%3,019.9万 | 90.03%2,661.2万 | 166.80%1,914万 | 29.23%5,875万 | 33.65%1,875.5万 | 252.91%1,881.7万 | 34.63%1,400.4万 | -54.29%717.4万 | 46.32%4,546.3万 | 30.76%1,403.3万 |
营业外利息收入与支出净额 | -7.37%-700.7万 | 2.86%-696.9万 | -40.01%-830.7万 | -25.45%-1,968.5万 | 95.13%-5.2万 | -33.84%-652.6万 | -46.71%-717.4万 | -22.15%-593.3万 | -28.71%-1,569.1万 | -123.34%-106.8万 |
营业外利息收入 | ---- | ---- | ---- | 63.59%797万 | ---- | ---- | ---- | ---- | -4.99%487.2万 | ---- |
营业外利息支出 | 7.37%700.7万 | -2.86%696.9万 | 40.01%830.7万 | 34.49%2,765.5万 | 35.05%802.2万 | 33.84%652.6万 | 46.71%717.4万 | 22.15%593.3万 | 18.73%2,056.3万 | 974.14%594万 |
投资净收益 | 0.99%204.4万 | -4.80%194.2万 | -30.99%139.4万 | -30.78%202.4万 | 99.80%204万 | 147.55%202万 | ||||
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 | -97.56%1,000 | 4.1万 | ||||||||
联营企业及其他参股权益产生的收益 | -40.1万 | 0 | 16.7万 | 227.84%12.4万 | 375.56%12.4万 | 0 | 0 | 0 | -130.95%-9.7万 | -2.27%-4.5万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -8.30%201万 | -69.33%63万 | 11.74%139万 | 34.19%693.1万 | -18.63%144.1万 | 43.27%219.2万 | 124.48%205.4万 | 31.09%124.4万 | -73.05%516.5万 | -19.39%177.1万 |
税前利润 | 62.63%2,684.5万 | 103.36%2,221.5万 | 205.97%1,378.4万 | 32.22%4,612.1万 | 42.26%1,418.5万 | 239.79%1,650.7万 | 46.67%1,092.4万 | -64.26%450.5万 | -8.22%3,488.1万 | -24.67%997.1万 |
所得税 | 42.40%803.7万 | 128.17%763.7万 | 134.23%566.6万 | 0.95%1,569万 | -54.85%428万 | 499.43%564.4万 | 5.65%334.7万 | -43.84%241.9万 | 3.70%1,554.2万 | 115.85%948万 |
除税后利润 | 73.14%1,880.8万 | 92.40%1,457.8万 | 289.17%811.8万 | 57.36%3,043.1万 | 1,917.31%990.5万 | 73.23%1,086.3万 | 77.03%757.7万 | -74.86%208.6万 | -15.97%1,933.9万 | -94.45%49.1万 |
持续经营利润 | 73.14%1,880.8万 | 92.40%1,457.8万 | 289.17%811.8万 | 57.36%3,043.1万 | 1,917.31%990.5万 | 73.23%1,086.3万 | 77.03%757.7万 | -74.86%208.6万 | -15.97%1,933.9万 | -94.45%49.1万 |
归属于少数股东的净利润 | 139.16%982.7万 | 275.56%1,027.9万 | 528.04%645万 | 520.66%1,730.4万 | 697.28%943.1万 | 95.02%410.9万 | 75.34%273.7万 | 46.92%102.7万 | 70.42%278.8万 | -206.69%-157.9万 |
归属于母公司的净利润 | 32.97%898.1万 | -11.18%429.9万 | 57.51%166.8万 | -20.69%1,312.7万 | -77.10%47.4万 | 62.20%675.4万 | 78.01%484万 | -86.06%105.9万 | -22.58%1,655.1万 | -71.89%207万 |
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 | 32.97%898.1万 | -11.18%429.9万 | 57.51%166.8万 | -20.69%1,312.7万 | -77.10%47.4万 | 62.20%675.4万 | 78.01%484万 | -86.06%105.9万 | -22.58%1,655.1万 | -71.89%207万 |
总派息金额 | ||||||||||
基本每股收益 | 33.33%0.01 | -11.11%0.0048 | 58.33%0.0019 | -20.54%0.0147 | -73.91%0.0006 | 63.04%0.0075 | 80.00%0.0054 | -85.88%0.0012 | -22.59%0.0185 | -72.29%0.0023 |
稀释每股收益 | 33.33%0.01 | -11.11%0.0048 | 58.33%0.0019 | -20.54%0.0147 | -77.00%0.0005 | 63.04%0.0075 | 80.00%0.0054 | -85.88%0.0012 | -22.59%0.0185 | -72.02%0.0023 |
每股派息 | 0.02 | 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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