(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 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.48%2.67亿 | 36.99%3.03亿 | 9.88%10.64亿 | 20.65%3.13亿 | 6.71%2.74亿 | 3.09%2.56亿 | 8.44%2.22亿 | 5.97%9.68亿 | 19.02%2.59亿 | 26.04%2.56亿 |
主营业务成本 | 0.47%1.94亿 | 32.80%2.3亿 | 21.69%8.19亿 | 21.51%2.42亿 | 25.76%2.11亿 | 14.20%1.93亿 | 26.16%1.73亿 | 8.75%6.73亿 | 39.38%1.99亿 | 27.99%1.68亿 |
毛利 | 16.82%7,323.6万 | 51.97%7,363.2万 | -17.05%2.45亿 | 17.78%7,108.38万 | -29.45%6,244.4万 | -20.66%6,269.3万 | -27.78%4,845.1万 | 0.14%2.95亿 | -19.68%6,035.12万 | 22.51%8,851.3万 |
营业费用 | 32.59%3,380.2万 | -4.52%2,880.5万 | 7.17%1.07亿 | 25.71%3,207.79万 | -35.83%1,914.9万 | 2.27%2,549.3万 | 55.13%3,016.8万 | 0.13%9,973.42万 | -12.73%2,551.82万 | 21.13%2,984.3万 |
销售、一般行政及管理费用 | 2.92%3,124.7万 | 17.40%2,609.5万 | 6.55%1.16亿 | 17.96%3,801.07万 | -10.89%2,570.7万 | 18.09%3,035.9万 | -0.63%2,222.7万 | 2.94%1.09亿 | 42.82%3,222.25万 | 4.19%2,884.9万 |
-销售费用 | 0.71%439.5万 | 8.25%483万 | 3.62%1,856.55万 | 9.10%511.05万 | 0.61%462.9万 | 0.44%436.4万 | 4.08%446.2万 | 4.09%1,791.71万 | 13.41%468.41万 | 0.11%460.1万 |
-一般及行政管理费用 | 3.30%2,685.2万 | 19.70%2,126.5万 | 7.13%9,773.82万 | 19.47%3,290.02万 | -13.07%2,107.8万 | 21.68%2,599.5万 | -1.75%1,776.5万 | 2.72%9,123.24万 | 49.41%2,753.84万 | 5.00%2,424.8万 |
其他营业费用 | --735.2万 | -48.71%622.1万 | -10.37%1,503.78万 | -6.66%511.48万 | -20.28%329.9万 | ---- | 380.13%1,212.8万 | -21.12%1,677.7万 | -56.07%548万 | 44.33%413.8万 |
其他营业收入总额 | -1.42%479.7万 | -16.15%351.1万 | -6.64%2,445.37万 | -9.33%1,104.77万 | 213.52%985.7万 | -10.16%486.6万 | -23.15%418.7万 | -5.43%2,619.23万 | 110.23%1,218.43万 | -46.88%314.4万 |
营业利润 | 6.01%3,943.4万 | 145.18%4,482.7万 | -29.43%1.38亿 | 11.98%3,900.59万 | -26.21%4,329.5万 | -31.23%3,720万 | -61.63%1,828.3万 | 0.15%1.95亿 | -24.10%3,483.3万 | 23.22%5,867万 |
营业外利息收入与支出净额 | -15.91%-567.6万 | -2.83%-552.6万 | 5.94%-2,388.13万 | 19.47%-873.13万 | -9.54%-487.9万 | 0.47%-489.7万 | -3.87%-537.4万 | 19.42%-2,539.05万 | 24.19%-1,084.25万 | 17.43%-445.4万 |
营业外利息支出 | 15.91%567.6万 | 2.83%552.6万 | -5.94%2,388.13万 | -19.47%873.13万 | 9.54%487.9万 | -0.47%489.7万 | 3.87%537.4万 | -19.42%2,539.05万 | -24.19%1,084.25万 | -17.43%445.4万 |
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 | -121.92%-52.8万 | 93.62%91万 | 135.26%329.46万 | 22.57%38.66万 | 114.80%2.9万 | 126.84%240.9万 | 114.61%47万 | 158.57%140.04万 | 348.33%31.54万 | -833.33%-19.6万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -4.27%3,323万 | 200.55%4,021.1万 | -31.57%1.17亿 | 26.15%3,066.12万 | -28.83%3,844.5万 | -30.90%3,471.2万 | -68.66%1,337.9万 | 6.33%1.71亿 | -22.75%2,430.59万 | 28.01%5,402万 |
所得税 | 8.06%784.4万 | 161.16%1,258万 | -15.50%3,591.88万 | 113.22%1,005.08万 | -3.89%1,379.2万 | -40.87%725.9万 | -56.86%481.7万 | -27.15%4,250.67万 | -67.21%471.37万 | -16.28%1,435万 |
除税后利润 | -7.53%2,538.6万 | 222.72%2,763.1万 | -36.87%8,127.85万 | 5.20%2,061.05万 | -37.85%2,465.3万 | -27.68%2,745.3万 | -72.84%856.2万 | 25.35%1.29亿 | 14.64%1,959.22万 | 58.30%3,967万 |
持续经营利润 | -7.53%2,538.6万 | 222.72%2,763.1万 | -36.87%8,127.85万 | 5.20%2,061.05万 | -37.85%2,465.3万 | -27.68%2,745.3万 | -72.84%856.2万 | 25.35%1.29亿 | 14.64%1,959.22万 | 58.30%3,967万 |
归属于少数股东的净利润 | 93.91%464.6万 | 750.00%400.4万 | -59.09%668.29万 | -61.52%188.49万 | -57.09%301.8万 | -42.88%239.6万 | -397.58%-61.6万 | -26.66%1,633.39万 | 0.68%489.89万 | 95.96%703.3万 |
归属于母公司的净利润 | -17.23%2,074万 | 157.43%2,362.7万 | -33.64%7,459.56万 | 27.44%1,872.56万 | -33.71%2,163.5万 | -25.79%2,505.7万 | -70.69%917.8万 | 39.76%1.12亿 | 20.20%1,469.33万 | 52.01%3,263.7万 |
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 | -17.23%2,074万 | 157.43%2,362.7万 | -33.64%7,459.56万 | 27.44%1,872.56万 | -33.71%2,163.5万 | -25.79%2,505.7万 | -70.69%917.8万 | 39.76%1.12亿 | 20.20%1,469.33万 | 52.01%3,263.7万 |
总派息金额 | ||||||||||
基本每股收益 | -17.28%0.0359 | 157.23%0.0409 | -33.64%0.1292 | 27.06%0.0324 | -33.63%0.0375 | -25.81%0.0434 | -70.66%0.0159 | 39.77%0.1947 | 20.28%0.0255 | 51.88%0.0565 |
稀释每股收益 | -17.28%0.0359 | 157.23%0.0409 | -33.64%0.1292 | 27.32%0.0324 | -33.63%0.0375 | -25.81%0.0434 | -70.66%0.0159 | 39.77%0.1947 | 20.20%0.0254 | 51.88%0.0565 |
每股派息 | 0 | 0.00%0.04 | 14.29%0.04 | 0 | 0 | 0 | 14.29%0.04 | 16.67%0.035 | 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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