SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(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 | -11.23%2.08亿 | -9.25%5,181.1万 | -4.79%5,119.9万 | 10.16%5,166.8万 | -29.80%5,309.2万 | 2.46%2.34亿 | 6.35%5,709.4万 | -9.87%5,377.6万 | 0.25%4,690.2万 | 10.72%7,563.5万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -9.03%2亿 | -11.06%4,813.4万 | -3.20%4,930.7万 | 14.36%4,861.1万 | -21.57%5,346.6万 | 549.96%2.19亿 | 146.00%5,412.2万 | -4.32%5,093.7万 | 4.02%4,250.7万 | 18.98%6,817.1万 |
销售、一般行政及管理费用 | -7.93%3,085.3万 | 34.13%991.6万 | -0.79%763.1万 | 20.40%635.1万 | -29.28%695.6万 | -0.69%3,350.9万 | -51.02%739.3万 | 3.22%769.2万 | 1.25%527.5万 | 64.37%983.6万 |
-一般及行政管理费用 | -7.93%3,085.3万 | 34.13%991.6万 | -0.79%763.1万 | 20.40%635.1万 | -29.28%695.6万 | -0.69%3,350.9万 | -51.02%739.3万 | 3.22%769.2万 | 1.25%527.5万 | 64.37%983.6万 |
其他营业费用 | -6.26%1.81亿 | -5.34%4,483.1万 | -0.06%4,386.7万 | 14.19%4,349.7万 | -18.23%4,849.6万 | --1.93亿 | --4,736.1万 | -9.81%4,389.4万 | 0.72%3,809.1万 | 13.56%5,930.9万 |
其他营业收入总额 | 72.64%1,202.8万 | 946.36%661.3万 | 237.60%219.1万 | 44.00%123.7万 | 103.90%198.6万 | --696.7万 | --63.2万 | -77.51%64.9万 | -60.30%85.9万 | 6.33%97.4万 |
营业利润 | -44.03%825.3万 | 23.72%367.7万 | -33.36%189.2万 | -30.44%305.7万 | -105.01%-37.4万 | 111.69%1,474.5万 | 118.12%297.2万 | -55.83%283.9万 | -25.75%439.5万 | -32.24%746.4万 |
营业外利息收入与支出净额 | -20.26%-637.4万 | -9.26%-145.2万 | -4.29%-141.1万 | -26.96%-190.7万 | -27.40%-160.4万 | -38.82%-530万 | -28.90%-132.9万 | -45.02%-135.3万 | -49.16%-150.2万 | -48.64%-125.9万 |
营业外利息支出 | 20.26%637.4万 | 9.26%145.2万 | 4.29%141.1万 | 26.96%190.7万 | 27.40%160.4万 | 30.30%530万 | 3.78%132.9万 | 45.02%135.3万 | 49.16%150.2万 | 48.64%125.9万 |
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) | ||||||||||
税前利润 | -80.11%187.9万 | 35.42%222.5万 | -67.63%48.1万 | -60.25%115万 | -131.88%-197.8万 | -36.15%944.5万 | 128.41%164.3万 | -72.96%148.6万 | -41.10%289.3万 | -38.98%620.5万 |
所得税 | -154.79%-185.2万 | -591.93%-512.1万 | 36.99%161.1万 | -32.30%111.9万 | -79.08%53.9万 | -4.30%338万 | 121.97%104.1万 | -59.10%117.6万 | 9.62%165.3万 | -33.73%257.6万 |
除税后利润 | -38.48%373.1万 | 1,120.27%734.6万 | -464.52%-113万 | -97.50%3.1万 | -169.36%-251.7万 | -46.14%606.5万 | 157.57%60.2万 | -88.17%31万 | -63.57%124万 | -42.23%362.9万 |
持续经营利润 | -38.48%373.1万 | 1,120.27%734.6万 | -464.52%-113万 | -97.50%3.1万 | -169.36%-251.7万 | -46.14%606.5万 | 157.57%60.2万 | -88.17%31万 | -63.57%124万 | -42.23%362.9万 |
归属于少数股东的净利润 | -68.37%58.1万 | 761.06%373.7万 | -1,002.78%-79.4万 | -398.15%-80.5万 | -264.24%-155.7万 | 407.65%183.7万 | 112.29%43.4万 | 81.68%-7.2万 | -70.65%27万 | -60.60%94.8万 |
归属于母公司的净利润 | -25.50%315万 | 2,048.21%360.9万 | -187.96%-33.6万 | -13.81%83.6万 | -135.81%-96万 | -64.34%422.8万 | -93.24%16.8万 | -87.32%38.2万 | -60.95%97万 | -30.83%268.1万 |
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 | -25.50%315万 | 2,048.21%360.9万 | -187.96%-33.6万 | -13.81%83.6万 | -135.81%-96万 | -64.34%422.8万 | -93.24%16.8万 | -87.32%38.2万 | -60.95%97万 | -30.83%268.1万 |
总派息金额 | ||||||||||
基本每股收益 | -30.00%0.0007 | 700.00%0.0008 | -200.00%-0.0001 | 0.00%0.0002 | -133.33%-0.0002 | -64.29%0.001 | -83.33%0.0001 | -85.71%0.0001 | -66.67%0.0002 | -33.33%0.0006 |
稀释每股收益 | -30.00%0.0007 | 700.00%0.0008 | -200.00%-0.0001 | 0.00%0.0002 | -133.33%-0.0002 | -64.29%0.001 | -82.73%0.0001 | -85.71%0.0001 | -66.67%0.0002 | -33.33%0.0006 |
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。