SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -6.17%4,585.6万 | -57.46%581.2万 | -18.70%1,051.6万 | 0.45%1,258万 | 5.49%1,028.7万 | 121.41%4,887.19万 | 83.40%1,366.09万 | 279.66%1,293.5万 | 87.57%1,252.4万 | 114.80%975.2万 |
主营业务成本 | -3.93%3,996.4万 | -39.30%603.2万 | -27.93%823.5万 | -9.72%1,078万 | 10.77%918.5万 | 100.25%4,159.72万 | 41.52%993.82万 | 250.84%1,142.7万 | 91.50%1,194万 | 94.74%829.2万 |
毛利 | -19.01%589.2万 | -105.91%-22万 | 51.26%228.1万 | 208.05%179.9万 | -24.52%110.2万 | 459.52%727.47万 | 773.51%372.27万 | 905.33%150.8万 | 32.13%58.4万 | 417.73%146万 |
营业费用 | -5.17%2,672万 | -41.80%878.8万 | -53.52%350.3万 | 15.75%349.8万 | -47.04%133.4万 | -20.55%2,817.59万 | -47.25%1,509.89万 | 259.37%753.6万 | 18.88%302.2万 | 14.45%251.9万 |
销售、一般行政及管理费用 | -96.01%109.7万 | -105.49%-144.2万 | -58.73%20.8万 | -27.75%30.2万 | -14.85%28.1万 | -1.56%2,749.63万 | 20.79%2,624.43万 | -73.47%50.4万 | -82.04%41.8万 | -83.29%33万 |
-销售费用 | -22.75%109.7万 | -958.09%-144.2万 | -58.73%20.8万 | -27.75%30.2万 | -14.85%28.1万 | 26.47%142万 | -37.72%16.8万 | 41.97%50.4万 | 58.33%41.8万 | 41.03%33万 |
-一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | -2.73%2,607.63万 | ---- | ---- | ---- | ---- |
其他营业费用 | 3,551.29%2,562.3万 | 191.97%1,023万 | -53.14%329.5万 | 22.73%319.6万 | -51.90%105.3万 | -90.83%70.18万 | -258.63%-1,112.32万 | 3,469.54%703.2万 | 1,116.82%260.4万 | 868.58%218.9万 |
其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | -80.95%2.22万 | ---- | ---- | ---- | ---- |
营业利润 | 0.35%-2,082.8万 | 20.82%-900.8万 | 79.73%-122.2万 | 30.31%-169.9万 | 78.09%-23.2万 | 38.82%-2,090.12万 | 59.65%-1,137.62万 | -209.60%-602.8万 | -16.10%-243.8万 | 44.82%-105.9万 |
营业外利息收入与支出净额 | -136.49%-56.9万 | -106.12%-11.7万 | -120.56%-23.6万 | 5.45%-10.4万 | 27.74%-9.9万 | 121.60%155.93万 | 82.98%191.33万 | 25.69%-10.7万 | -8.91%-11万 | -41.24%-13.7万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 80.97%192.85万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 54.12%56.9万 | 670.55%11.7万 | 120.56%23.6万 | -5.45%10.4万 | -27.74%9.9万 | 1.98%36.92万 | -24.08%1.52万 | -25.69%10.7万 | 8.91%11万 | 41.24%13.7万 |
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 | 92.1万 | -65.27%270.9万 | -100.00%-395万 | -247.2万 | 0 | -63.12%780.1万 | 71.53%-197.5万 | |||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -23.33%9.63万 | |||||||||
减:勾销 | ---- | ---- | ---- | ---- | ---- | -29.80%-9.63万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 121.04%297.5万 | 201.09%73.2万 | -78.86%16.3万 | -78.95%45.2万 | 165.13%434.7万 | -18.37%134.59万 | -400.66%-72.41万 | 123.48%77.1万 | 171.09%214.7万 | -2,562.73%-667.4万 |
税前利润 | 2.23%-1,750万 | -148.20%-568.3万 | 28.55%-524.4万 | -236.66%-135万 | 119.61%154.3万 | 42.95%-1,789.97万 | 59.37%-228.97万 | 15.49%-733.9万 | 97.96%-40.1万 | -401.53%-787万 |
所得税 | 57.15%83.6万 | 41.22%83.6万 | 110.00%2,000 | 0 | 0 | -82.72%53.2万 | -81.14%59.2万 | 0.00%-2万 | 0.00%-2万 | 0.00%-2万 |
除税后利润 | 0.51%-1,833.7万 | -126.23%-651.9万 | 28.31%-524.7万 | -254.33%-135万 | 119.66%154.3万 | 46.50%-1,843.16万 | 67.16%-288.16万 | 15.52%-731.9万 | 98.06%-38.1万 | -398.48%-785万 |
持续经营利润 | 0.52%-1,833.6万 | -126.23%-651.9万 | 28.32%-524.6万 | -254.33%-135万 | 119.66%154.3万 | 46.50%-1,843.16万 | 67.16%-288.16万 | 15.52%-731.9万 | 98.06%-38.1万 | -398.48%-785万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
归属于母公司的净利润 | 0.51%-1,833.7万 | -126.23%-651.9万 | 28.31%-524.7万 | -254.33%-135万 | 119.66%154.3万 | 46.50%-1,843.16万 | 67.16%-288.16万 | 15.52%-731.9万 | 98.06%-38.1万 | -398.48%-785万 |
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 | 0.51%-1,833.7万 | -126.23%-651.9万 | 28.31%-524.7万 | -254.33%-135万 | 119.66%154.3万 | 46.50%-1,843.16万 | 67.16%-288.16万 | 15.52%-731.9万 | 98.06%-38.1万 | -398.48%-785万 |
总派息金额 | ||||||||||
基本每股收益 | -6.32%-0.0101 | -1,100.00%-0.0036 | 32.56%-0.0029 | -300.00%-0.0008 | 118.37%0.0009 | 46.63%-0.0095 | 93.39%-0.0003 | 32.81%-0.0043 | 98.90%-0.0002 | -275.00%-0.0049 |
稀释每股收益 | -6.32%-0.0101 | -1,100.00%-0.0036 | 32.56%-0.0029 | -300.00%-0.0008 | 118.37%0.0009 | 46.63%-0.0095 | 93.39%-0.0003 | 32.81%-0.0043 | 98.90%-0.0002 | -275.00%-0.0049 |
每股派息 | ||||||||||
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。