(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 | -8.77%5,122.7万 | -2.10%4,908.7万 | -0.30%5,243.7万 | 22.90%2.17亿 | 24.14%5,827.26万 | 19.14%5,615.4万 | 16.70%5,013.8万 | 32.60%5,259.4万 | 12.54%1.77亿 | -1.18%4,694.07万 |
主营业务成本 | -14.06%2,795.1万 | 3.90%3,085.1万 | -14.80%2,967.2万 | 8.97%1.31亿 | -9.25%3,400.81万 | 9.10%3,252.4万 | 12.25%2,969.4万 | 31.30%3,482.8万 | 19.78%1.2亿 | 9.99%3,747.49万 |
毛利 | -1.50%2,327.6万 | -10.80%1,823.6万 | 28.14%2,276.5万 | 52.57%8,610.45万 | 156.34%2,426.45万 | 36.41%2,363万 | 23.84%2,044.4万 | 35.21%1,776.6万 | -0.30%5,643.68万 | -29.53%946.58万 |
营业费用 | 257.22%564.4万 | -11.04%349.7万 | -27.71%455.3万 | 3.18%1,662.42万 | 28.82%481.62万 | -52.57%158万 | -22.65%393.1万 | 59.00%629.8万 | 31.40%1,611.26万 | 164.18%373.86万 |
销售、一般行政及管理费用 | 22.52%619.2万 | 16.36%536.9万 | 7.22%488.6万 | 27.20%1,701.11万 | 249.39%278.71万 | -0.65%505.4万 | -20.71%461.4万 | 5.17%455.7万 | 7.53%1,337.34万 | -3,715.27%-186.56万 |
-销售费用 | 0.87%128万 | -4.78%121.4万 | -18.87%104.9万 | 34.19%122.47万 | 51.45%-261.13万 | -42.61%126.9万 | -50.73%127.5万 | -13.34%129.3万 | -5.87%91.26万 | -76.66%-537.84万 |
-一般及行政管理费用 | 29.78%491.2万 | 24.44%415.5万 | 17.56%383.7万 | 26.69%1,578.64万 | 53.68%539.84万 | 31.61%378.5万 | 3.34%333.9万 | 14.89%326.4万 | 8.67%1,246.08万 | 13.46%351.28万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --174.1万 | --289.77万 | ---- |
其他营业收入总额 | -84.23%54.8万 | 174.08%187.2万 | --33.3万 | 144.10%38.69万 | 25.03%-202.91万 | 97.84%347.4万 | -7.33%68.3万 | ---- | -9.14%15.85万 | -98.49%-270.65万 |
营业利润 | -20.04%1,763.2万 | -10.74%1,473.9万 | 58.81%1,821.2万 | 72.30%6,948.03万 | 239.58%1,944.83万 | 57.59%2,205万 | 44.52%1,651.3万 | 24.94%1,146.8万 | -9.07%4,032.42万 | -52.34%572.72万 |
营业外利息收入与支出净额 | 6.68%54.3万 | 41.06%58.4万 | 101.75%57.7万 | 637.46%120.58万 | -105.71%-3,167 | 2,727.78%50.9万 | 3,350.00%41.4万 | 266.67%28.6万 | 51.79%16.35万 | 141.34%5.55万 |
营业外利息收入 | 5.66%59.7万 | 32.83%61.9万 | 83.28%62.5万 | 329.15%142.12万 | -47.71%4.92万 | 756.06%56.5万 | 813.73%46.6万 | 184.17%34.1万 | 13.13%33.12万 | 197.84%9.42万 |
营业外利息支出 | -3.57%5.4万 | -32.69%3.5万 | -12.73%4.8万 | 28.48%21.54万 | 35.57%5.24万 | 16.67%5.6万 | 33.33%5.2万 | 30.95%5.5万 | -9.38%16.77万 | 1.68%3.87万 |
投资净收益 | -31.04%305.7万 | 122.01%443.28万 | ||||||||
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 | 81.18%29.83万 | 12,122.12%16.46万 | ||||||||
联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 13.41%-57.45万 | 49.31%-12.85万 | |||||
特殊收入(费用) | 90.38%4.95万 | 877.44%2.6万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | -90.38%-4.95万 | ---- | ---- | ---- | ---- | -877.44%-2.6万 | ---- |
其他营业外收入(费用) | 15.20%32.73万 | 6.77%28.41万 | ||||||||
税前利润 | -19.43%1,817.5万 | -9.48%1,532.3万 | 59.85%1,878.9万 | 66.04%7,441.83万 | 119.44%2,317.73万 | 62.74%2,255.9万 | 50.01%1,692.7万 | 28.98%1,175.4万 | -2.69%4,482.08万 | -23.99%1,056.18万 |
所得税 | -4.78%456.5万 | -14.50%351.4万 | 38.42%511.6万 | 66.05%1,914.48万 | 123.94%654.48万 | 55.40%479.4万 | 22.50%411万 | 70.56%369.6万 | -3.13%1,152.95万 | -24.10%292.25万 |
除税后利润 | -23.39%1,361万 | -7.86%1,180.9万 | 69.68%1,367.3万 | 66.03%5,527.35万 | 117.72%1,663.25万 | 64.84%1,776.5万 | 61.65%1,281.7万 | 16.01%805.8万 | -2.53%3,329.13万 | -23.95%763.93万 |
持续经营利润 | -23.39%1,361万 | -7.86%1,180.9万 | 69.68%1,367.3万 | 66.03%5,527.35万 | 117.72%1,663.25万 | 64.84%1,776.5万 | 61.65%1,281.7万 | 16.01%805.8万 | -2.53%3,329.13万 | -23.95%763.93万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -23.39%1,361万 | -7.86%1,180.9万 | 69.68%1,367.3万 | 66.03%5,527.35万 | 117.72%1,663.25万 | 64.84%1,776.5万 | 61.65%1,281.7万 | 16.01%805.8万 | -2.53%3,329.13万 | -23.95%763.93万 |
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 | -23.39%1,361万 | -7.86%1,180.9万 | 69.68%1,367.3万 | 66.03%5,527.35万 | 117.72%1,663.25万 | 64.84%1,776.5万 | 61.65%1,281.7万 | 16.01%805.8万 | -2.53%3,329.13万 | -23.95%763.93万 |
总派息金额 | ||||||||||
基本每股收益 | -23.53%0.0273 | -7.78%0.0237 | 69.75%0.0275 | 65.92%0.111 | 116.88%0.0334 | 65.28%0.0357 | 61.64%0.0257 | 16.55%0.0162 | -2.48%0.0669 | -23.76%0.0154 |
稀释每股收益 | -23.53%0.0273 | -7.78%0.0237 | 69.75%0.0275 | 65.92%0.111 | 117.70%0.0334 | 65.28%0.0357 | 61.64%0.0257 | 16.55%0.0162 | -2.48%0.0669 | -23.95%0.0153 |
每股派息 | 11.11%0.02 | 42.86%0.02 | 12.50%0.018 | -2.78%0.07 | 37.50%0.022 | 28.57%0.018 | 0.00%0.014 | -42.86%0.016 | 28.57%0.072 | 14.29%0.016 |
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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