(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 | -3.83%1,338.6万 | -9.27%1,262.2万 | -36.16%1,091.1万 | -11.46%5,850.79万 | -23.85%1,358.69万 | 9.20%1,391.9万 | -24.28%1,391.2万 | -0.19%1,709万 | 27.66%6,607.95万 | 48.24%1,784.25万 |
主营业务成本 | -1.26%1,281.2万 | -2.96%1,223.9万 | -37.54%1,033万 | -12.19%5,436.45万 | -33.07%1,200.75万 | 8.37%1,297.5万 | -25.26%1,261.2万 | 9.76%1,653.8万 | 30.40%6,190.83万 | 46.38%1,793.93万 |
毛利 | -39.19%57.4万 | -70.54%38.3万 | 5.25%58.1万 | -0.67%414.34万 | 1,731.63%157.94万 | 22.12%94.4万 | -13.33%130万 | -73.13%55.2万 | -2.66%417.12万 | 55.80%-9.68万 |
营业费用 | 316.67%35万 | 76.73%71.4万 | 98.54%67.9万 | 49.66%176.93万 | 318.14%117.53万 | -85.37%8.4万 | -30.94%40.4万 | -55.53%34.2万 | -36.38%118.22万 | 24.93%-53.88万 |
销售、一般行政及管理费用 | -24.52%54.8万 | 61.41%89.1万 | 79.33%85.9万 | 46.68%297.12万 | 36.34%145.02万 | 134.95%72.6万 | 48.39%55.2万 | 40.88%47.9万 | -11.93%202.57万 | 53.03%106.37万 |
-销售费用 | -26.92%1.9万 | -14.29%3万 | -11.43%3.1万 | 38.52%13.53万 | 73.27%3.93万 | 30.00%2.6万 | -12.50%3.5万 | -18.60%3.5万 | -73.20%9.77万 | -79.08%2.27万 |
-一般及行政管理费用 | -24.43%52.9万 | 66.54%86.1万 | 86.49%82.8万 | 47.09%283.59万 | 35.54%141.09万 | 142.21%70万 | 55.72%51.7万 | 49.49%44.4万 | -0.39%192.8万 | 77.48%104.1万 |
其他营业费用 | ---- | ---- | ---- | --9.09万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -69.16%19.8万 | 19.59%17.7万 | 31.39%18万 | 53.28%129.28万 | 1.20%36.58万 | 358.57%64.2万 | -23.71%14.8万 | --13.7万 | 90.93%84.34万 | 353.24%36.14万 |
营业利润 | -73.95%22.4万 | -136.94%-33.1万 | -146.67%-9.8万 | -20.57%237.41万 | -8.58%40.41万 | 332.16%86万 | -2.08%89.6万 | -83.66%21万 | 23.17%298.9万 | -11.37%44.2万 |
营业外利息收入与支出净额 | -26.19%3.1万 | 260.00%7.2万 | 1,557.14%11.6万 | 24.52%14.09万 | 901.70%7.19万 | 1,150.00%4.2万 | -20.00%2万 | -91.76%7,000 | -68.20%11.32万 | -93.35%7,181 |
营业外利息收入 | -14.66%9.9万 | 48.42%14.1万 | 122.62%18.7万 | 0.83%44.02万 | 69.69%14.52万 | 52.63%11.6万 | -11.21%9.5万 | -50.00%8.4万 | -38.19%43.65万 | -55.74%8.55万 |
营业外利息支出 | -8.11%6.8万 | -8.00%6.9万 | -7.79%7.1万 | -7.46%29.92万 | -6.56%7.32万 | -7.50%7.4万 | -8.54%7.5万 | -7.23%7.7万 | -7.70%32.34万 | -8.19%7.84万 |
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 | -71.73%25.5万 | -128.28%-25.9万 | -91.71%1.8万 | -18.93%251.5万 | 5.98%47.6万 | 362.56%90.2万 | -2.55%91.6万 | -85.70%21.7万 | 9.57%310.22万 | -31.44%44.92万 |
所得税 | -130.00%-6,000 | -130.00%-6,000 | -130.00%-6,000 | -231.21%-14.69万 | -1,954.74%-20.69万 | -13.04%2万 | -66.10%2万 | -50.00%2万 | -34.16%11.19万 | -121.89%-1.01万 |
除税后利润 | -70.41%26.1万 | -128.24%-25.3万 | -87.82%2.4万 | -10.98%266.19万 | 48.70%68.29万 | 412.79%88.2万 | 1.70%89.6万 | -86.67%19.7万 | 12.37%299.02万 | -24.61%45.92万 |
持续经营利润 | -70.41%26.1万 | -128.24%-25.3万 | -87.82%2.4万 | -10.98%266.19万 | 48.70%68.29万 | 412.79%88.2万 | 1.70%89.6万 | -86.67%19.7万 | 12.37%299.02万 | -24.61%45.92万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -70.41%26.1万 | -128.24%-25.3万 | -87.82%2.4万 | -10.98%266.19万 | 48.70%68.29万 | 412.79%88.2万 | 1.70%89.6万 | -86.67%19.7万 | 12.37%299.02万 | -24.61%45.92万 |
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 | -70.41%26.1万 | -128.24%-25.3万 | -87.82%2.4万 | -10.98%266.19万 | 48.70%68.29万 | 412.79%88.2万 | 1.70%89.6万 | -86.67%19.7万 | 12.37%299.02万 | -24.61%45.92万 |
总派息金额 | ||||||||||
基本每股收益 | -66.67%0.0003 | -122.22%-0.0002 | -88.50%0 | -10.34%0.0026 | 75.00%0.0007 | 350.00%0.0009 | 0.00%0.0009 | -86.67%0.0002 | -14.71%0.0029 | -60.00%0.0004 |
稀释每股收益 | -75.00%0.0002 | -125.00%-0.0002 | -90.00%0 | -7.69%0.0024 | 50.00%0.0006 | 700.00%0.0008 | 0.00%0.0008 | -84.62%0.0002 | -7.14%0.0026 | -50.00%0.0004 |
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。
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