(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 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0 | 0 | -56.41%3.19万 | -94.57%760 | -67.16%7,607 | -62.03%9,423 | 26.00%1.41万 | -36.28%7.32万 | 73.92%1.4万 | 163.89%2.32万 |
营业收入 | --0 | --0 | -56.41%3.19万 | -94.57%760 | -67.16%7,607 | -62.03%9,423 | 26.00%1.41万 | -36.28%7.32万 | 73.92%1.4万 | 163.89%2.32万 |
主营业务成本 | 0 | 0 | -68.08%1.27万 | -100.26%-23 | -98.25%167 | -70.07%4,216 | 12.75%8,303 | -48.71%3.97万 | -0.11%8,691 | 381.85%9,531 |
毛利 | 0 | 0 | -42.59%1.92万 | -85.26%783 | -45.42%7,440 | -51.47%5,207 | 51.43%5,809 | -10.63%3.35万 | 918.64%5,313 | 100.49%1.36万 |
营业费用 | 404.83%23.92万 | -62.30%6.17万 | -72.27%35.53万 | -88.39%2.63万 | -75.99%7.13万 | -85.84%4.74万 | -61.32%16.37万 | -37.50%128.13万 | -31.16%22.64万 | -11.29%29.7万 |
销售和管理费用 | 470.71%21.78万 | -65.95%5.5万 | -74.06%31.6万 | -97.69%5,174 | -76.65%6.45万 | -87.98%3.82万 | -59.69%16.16万 | -35.19%121.83万 | -34.01%22.36万 | -9.14%27.63万 |
-销售费用 | 1,904.77%14.72万 | --0 | -77.81%1.76万 | -99.17%101 | -75.86%1,318 | -71.77%7,344 | -75.67%8,679 | 81.20%7.93万 | -49.19%1.22万 | -26.13%5,460 |
-管理费用 | 128.93%7.05万 | -64.01%5.5万 | -73.80%29.84万 | -97.60%5,073 | -76.67%6.32万 | -89.43%3.08万 | -58.12%15.29万 | -37.96%113.9万 | -32.86%21.14万 | -8.72%27.08万 |
其他营业费用 | 132.06%2.14万 | 212.70%6,698 | -37.67%3.93万 | 649.31%2.11万 | -67.14%6,792 | -46.05%9,217 | -90.44%2,142 | -63.04%6.3万 | 128.25%2,817 | -32.63%2.07万 |
营业利润 | -467.16%-23.92万 | 60.91%-6.17万 | 73.07%-33.6万 | 88.47%-2.55万 | 77.46%-6.39万 | 86.98%-4.22万 | 62.35%-15.79万 | 38.00%-124.78万 | 32.90%-22.11万 | 13.61%-28.33万 |
营业外利息收入与支出净额 | 60.32%-7,632 | 57.86%-8,076 | -33.86%-5.71万 | 65.82%-9,255 | -27.90%-9,452 | -270.14%-1.92万 | -539.83%-1.92万 | -154.35%-4.27万 | -1,797.69%-2.71万 | -67.23%-7,390 |
营业外利息支出 | -60.32%7,632 | -57.86%8,076 | 33.86%5.71万 | -65.82%9,255 | 27.90%9,452 | 270.14%1.92万 | 539.83%1.92万 | 154.35%4.27万 | 1,797.69%2.71万 | 67.23%7,390 |
其他净收入/费用 | -552.18%-110.87万 | 30.95%6,617 | -55.06%6.12万 | -296.06%-18.35万 | -121.59%-5,486 | 65,306.91%24.52万 | -71.32%5,053 | 171.08%13.63万 | 147.41%9.36万 | 467.42%2.54万 |
出售证券收益 | -768.64%-4,072 | 30.95%6,617 | -497.71%-17.59万 | -518.51%-18.35万 | 131.52%1,959 | -92.55%609 | 419.41%5,053 | 157.93%4.42万 | 156.08%4.39万 | -1,158.94%-6,216 |
特殊收入(费用) | -551.65%-110.46万 | ---- | 254.39%23.71万 | -99.98%13 | ---7,445 | --24.46万 | ---- | 135.14%6.69万 | --6.69万 | --0 |
-减:其他特殊费用 | ---- | ---- | -265.49%-24.46万 | --0 | ---- | ---24.46万 | ---- | -167.15%-6.69万 | ---- | ---- |
-减:勾销 | --110.46万 | ---- | --7,432 | ---13 | --7,445 | --0 | ---- | --0 | --0 | --0 |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.55%2.51万 | -124.12%-1.72万 | 712.77%3.16万 |
税前利润 | -837.56%-135.54万 | 63.27%-6.32万 | 71.24%-33.19万 | -41.22%-21.83万 | 70.30%-7.88万 | 155.77%18.38万 | 57.50%-17.2万 | 48.04%-115.42万 | 70.75%-15.46万 | 19.09%-26.53万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -1,061.74%-131.96万 | 63.27%-6.32万 | 71.24%-33.19万 | -41.22%-21.83万 | 70.30%-7.88万 | 141.64%13.72万 | 57.50%-17.2万 | 48.04%-115.42万 | 70.75%-15.46万 | 19.09%-26.53万 |
持续经营利润 | -837.56%-135.54万 | 63.27%-6.32万 | 71.24%-33.19万 | -41.22%-21.83万 | 70.30%-7.88万 | 155.77%18.38万 | 57.50%-17.2万 | 48.04%-115.42万 | 70.75%-15.46万 | 19.09%-26.53万 |
停止经营利润 | 177.00%3.59万 | ---- | ---- | ---- | ---- | ---4.66万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 73.44%-1,100 | 80.54%-1,123 | 78.35%-1.58万 | -676.98%-1,529 | 31.85%-4,321 | 85.28%-4,141 | 85.05%-5,770 | -370.91%-7.28万 | -98.98%265 | 54.68%-6,340 |
归属于母公司的净利润 | -1,032.79%-131.85万 | 62.67%-6.21万 | 70.77%-31.61万 | -39.99%-21.67万 | 71.24%-7.45万 | 146.90%14.13万 | 54.60%-16.63万 | 50.97%-108.14万 | 72.07%-15.48万 | 17.50%-25.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,032.79%-131.85万 | 62.67%-6.21万 | 70.77%-31.61万 | -39.99%-21.67万 | 71.24%-7.45万 | 146.90%14.13万 | 54.60%-16.63万 | 50.97%-108.14万 | 72.07%-15.48万 | 17.50%-25.9万 |
基本每股收益 | -600.00%-0.05 | 70.90%-0.0029 | 66.67%-0.02 | -0.01 | 77.81%-0.0044 | 150.00%0.01 | 50.00%-0.01 | 53.85%-0.06 | 0 | 0.00%-0.02 |
稀释每股收益 | -600.00%-0.05 | 70.90%-0.0029 | 66.67%-0.02 | -0.01 | 77.81%-0.0044 | 150.00%0.01 | 50.00%-0.01 | 53.85%-0.06 | 0 | 0.00%-0.02 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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。