(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 | 3.77%5.82亿 | 0.69%5.75亿 | -1.58%5.48亿 | 14.93%22.46亿 | 12.43%5.57亿 | 14.74%5.61亿 | 19.97%5.71亿 | 12.77%5.57亿 | 13.70%19.54亿 | 21.09%4.96亿 |
主营业务成本 | 5.66%5.15亿 | 2.68%5.13亿 | -0.50%4.91亿 | 11.51%19.83亿 | 6.00%5.03亿 | 12.97%4.87亿 | 15.42%5亿 | 12.15%4.94亿 | 8.95%17.79亿 | 17.93%4.74亿 |
毛利 | -8.81%6,679.8万 | -13.21%6,182万 | -9.97%5,727.4万 | 49.58%2.63亿 | 154.87%5,451.12万 | 28.09%7,325万 | 65.74%7,123.3万 | 17.78%6,362万 | 103.56%1.76亿 | 198.78%2,138.74万 |
营业费用 | 29.62%3,251.4万 | 74.92%3,366万 | -499.11%-1,077.2万 | -23.78%5,884.37万 | 347.74%1,181.67万 | -3.18%2,508.5万 | -24.81%1,924.3万 | -87.85%269.9万 | -15.74%7,720.52万 | -89.67%263.92万 |
销售、一般行政及管理费用 | 8.81%3,532.8万 | 17.95%3,803.1万 | 12.39%3,346.1万 | 9.22%1.28亿 | 9.34%3,369.84万 | 13.37%3,246.9万 | 6.21%3,224.2万 | 8.08%2,977.2万 | 7.51%1.17亿 | 17.70%3,081.9万 |
-销售费用 | 2.65%2,053万 | 15.63%2,178.2万 | 11.84%1,999.7万 | 22.79%7,596.18万 | 19.55%1,924.38万 | 30.36%2,000万 | 22.61%1,883.8万 | 18.72%1,788万 | 2.00%6,186.43万 | 8.33%1,609.73万 |
-一般及行政管理费用 | 18.68%1,479.8万 | 21.23%1,624.9万 | 13.22%1,346.4万 | -5.91%5,221.96万 | -1.81%1,445.46万 | -6.24%1,246.9万 | -10.59%1,340.4万 | -4.76%1,189.2万 | 14.41%5,549.87万 | 29.99%1,472.17万 |
折旧及摊销 | ---- | ---- | ---- | 18.78%140.16万 | ---- | ---- | ---- | ---- | 12.57%118万 | ---- |
-折旧 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-摊销 | ---- | ---- | ---- | 18.78%140.16万 | ---- | ---- | ---- | ---- | 12.57%118万 | ---- |
其他营业费用 | 103.75%184.8万 | -80.03%53.9万 | 114.06%92.9万 | 54.05%466.02万 | 121.15%62.02万 | -82.05%90.7万 | 29,888.89%269.9万 | 1,140.00%43.4万 | 22.05%302.52万 | -222.13%-293.18万 |
其他营业收入总额 | -43.77%466.2万 | -68.72%491万 | 64.18%4,516.2万 | 69.96%7,539.95万 | -9.55%2,390.35万 | 6.47%829.1万 | 228.96%1,569.8万 | 411.66%2,750.7万 | 110.59%4,436.29万 | 545.31%2,642.79万 |
营业利润 | -28.82%3,428.4万 | -45.84%2,816万 | 11.70%6,804.6万 | 107.15%2.04亿 | 127.73%4,269.45万 | 53.98%4,816.5万 | 199.02%5,199万 | 91.50%6,092.1万 | 1,931.61%9,836.82万 | 202.00%1,874.82万 |
营业外利息收入与支出净额 | 15.84%-375.7万 | 16.59%-393.3万 | 9.27%-421.6万 | -10.85%-1,812.08万 | -1.55%-429.48万 | -14.23%-446.4万 | -18.44%-471.5万 | -9.88%-464.7万 | 4.64%-1,634.71万 | 0.10%-422.91万 |
营业外利息收入 | 37.29%79.9万 | 93.13%81.5万 | 101.79%67.6万 | 152.06%188.06万 | 119.19%54.16万 | 181.16%58.2万 | 142.53%42.2万 | 183.90%33.5万 | 88.77%74.61万 | 132.58%24.71万 |
营业外利息支出 | -9.71%455.6万 | -7.57%474.8万 | -1.81%489.2万 | 18.86%1,878.17万 | 13.58%361.67万 | 22.62%504.6万 | 23.63%513.7万 | 14.61%498.2万 | -1.86%1,580.12万 | 9.69%318.42万 |
其他财务费用 | ---- | ---- | ---- | -5.60%121.97万 | ---- | ---- | ---- | ---- | -10.08%129.2万 | ---- |
投资净收益 | -2.20%8.9万 | -3.30%8.8万 | -5.38%8.8万 | 2,410.61%553.47万 | 5,547.75%525.97万 | -11.65%9.1万 | -18.02%9.1万 | -9.71%9.3万 | -62.02%22.05万 | -122.97%-9.65万 |
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 | -207.88%-320.24万 | 767.62%296.86万 | ||||||||
联营企业及其他参股权益产生的收益 | 18,460.00%92.8万 | 7,033.33%21.4万 | 107.14%4,000 | 98.76%-4.53万 | 100.08%2,694 | 150.00%5,000 | 175.00%3,000 | 69.73%-5.6万 | -228.96%-366.67万 | -918.56%-347.97万 |
特殊收入(费用) | 111.45%66.18万 | -891.38%-577.78万 | ||||||||
减:重组及并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---131.05万 | ---- |
减:资本性资产减值 | ---- | ---- | ---- | 45.16%88.05万 | ---- | ---- | ---- | ---- | 15.65%60.66万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | -1,241.10%-213.02万 | ---- | ---- | ---- | ---- | 77.88%-15.88万 | ---- |
减:勾销 | ---- | ---- | ---- | -91.15%58.79万 | ---- | ---- | ---- | ---- | 755.25%664.06万 | ---- |
其他营业外收入(费用) | -2,377.87%-604.6万 | 315.91%508.9万 | -85.88%159.2万 | -92.80%70.94万 | -338.56%-796.06万 | -102.45%-24.4万 | 56.47%-235.7万 | 478.89%1,127.1万 | 238.34%984.8万 | -52.00%333.7万 |
税前利润 | -41.46%2,549.8万 | -34.20%2,961.8万 | -3.06%6,551.4万 | 121.12%1.89亿 | 189.10%3,316.09万 | 16.28%4,355.3万 | 485.56%4,501.2万 | 133.04%6,758.2万 | 381.56%8,561.36万 | 180.53%1,147.06万 |
所得税 | 5.80%869.7万 | 11.22%960.9万 | 41.91%1,570.9万 | 63.66%4,792.94万 | 122.72%1,999.94万 | -9.34%822万 | 97.22%864万 | 61.42%1,107万 | 399.20%2,928.58万 | 435.92%897.98万 |
除税后利润 | -52.45%1,680.1万 | -44.99%2,000.9万 | -11.87%4,980.5万 | 150.99%1.41亿 | 428.41%1,316.16万 | 24.46%3,533.3万 | 1,000.18%3,637.2万 | 155.23%5,651.2万 | 255.29%5,632.78万 | 115.65%249.08万 |
持续经营利润 | -52.45%1,680.1万 | -44.99%2,000.9万 | -11.87%4,980.5万 | 150.99%1.41亿 | 428.41%1,316.16万 | 24.46%3,533.3万 | 1,000.18%3,637.2万 | 155.23%5,651.2万 | 255.29%5,632.78万 | 115.65%249.08万 |
归属于少数股东的净利润 | -50.36%455.9万 | -37.43%491.2万 | -21.97%1,142.4万 | 2,560.31%3,424.79万 | 149.55%257.29万 | 183.54%918.4万 | 331.80%785.1万 | 270.73%1,464万 | 91.35%-139.2万 | 17.91%-519.3万 |
归属于母公司的净利润 | -53.18%1,224.2万 | -47.07%1,509.7万 | -8.34%3,838.1万 | 85.60%1.07亿 | 37.80%1,058.87万 | 3.97%2,614.9万 | 326.13%2,852.1万 | 130.15%4,187.2万 | 385.91%5,771.98万 | 180.09%768.38万 |
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 | -53.18%1,224.2万 | -47.07%1,509.7万 | -8.34%3,838.1万 | 85.60%1.07亿 | 37.80%1,058.87万 | 3.97%2,614.9万 | 326.13%2,852.1万 | 130.15%4,187.2万 | 385.91%5,771.98万 | 180.09%768.38万 |
总派息金额 | ||||||||||
基本每股收益 | -53.08%0.0175 | -47.17%0.0215 | -8.38%0.0547 | 84.99%0.1528 | 38.53%0.0151 | 3.90%0.0373 | 323.96%0.0407 | 128.74%0.0597 | 381.91%0.0826 | 178.42%0.0109 |
稀释每股收益 | -55.41%0.0165 | -49.34%0.0206 | -10.39%0.0535 | 84.99%0.1528 | 38.53%0.0151 | 3.06%0.037 | 323.78%0.0407 | 128.74%0.0597 | 381.91%0.0826 | 178.39%0.0109 |
每股派息 | 0 | 0.005 | 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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