(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 | -0.30%1,468.64万 | 6.76%1,715.96万 | 41.00%1,687.82万 | 31.85%5,936.86万 | 41.13%1,659.48万 | 21.65%1,473.01万 | 36.84%1,607.34万 | 27.16%1,197.02万 | 4.40%4,502.68万 | -20.05%1,175.85万 |
营业收入 | -0.30%1,468.64万 | 6.76%1,715.96万 | 41.00%1,687.82万 | 31.85%5,936.86万 | 41.13%1,659.48万 | 21.65%1,473.01万 | 36.84%1,607.34万 | 27.16%1,197.02万 | 4.40%4,502.68万 | -20.05%1,175.85万 |
主营业务成本 | 6.79%880.93万 | 17.00%1,022.02万 | 41.40%979.58万 | 18.35%3,368.27万 | 35.21%976.85万 | 16.70%824.95万 | 9.51%873.49万 | 11.90%692.76万 | 8.78%2,846.09万 | -26.29%722.47万 |
毛利 | -9.31%587.71万 | -5.44%693.94万 | 40.45%708.24万 | 55.05%2,568.58万 | 50.56%682.63万 | 28.58%648.06万 | 94.67%733.85万 | 56.49%504.26万 | -2.37%1,656.59万 | -7.59%453.38万 |
营业费用 | 40.92%905.67万 | 14.97%797.16万 | 11.82%782.08万 | -0.66%2,719.73万 | -10.20%684.5万 | -2.20%642.69万 | 4.05%693.36万 | 7.26%699.41万 | 6.49%2,737.9万 | 3.86%762.28万 |
销售和管理费用 | 52.36%819.22万 | 32.00%702.02万 | 27.79%697.2万 | 4.34%2,392.93万 | 9.26%747.27万 | -0.08%537.7万 | -1.96%531.83万 | 0.14%545.58万 | 1.76%2,293.46万 | 10.29%683.92万 |
-管理费用 | 52.36%819.22万 | 32.00%702.02万 | 27.79%697.2万 | 4.34%2,392.93万 | 9.26%747.27万 | -0.08%537.7万 | -1.96%531.83万 | 0.14%545.58万 | 1.76%2,293.46万 | 10.29%683.92万 |
研发费用 | -17.66%86.45万 | -41.10%95.14万 | -44.82%84.88万 | -26.47%326.8万 | -180.11%-62.77万 | -11.76%104.99万 | 30.34%161.53万 | 43.37%153.82万 | 40.13%444.45万 | -31.14%78.36万 |
营业利润 | -6,012.74%-317.95万 | -354.93%-103.21万 | 62.16%-73.84万 | 86.02%-151.15万 | 99.39%-1.87万 | 103.51%5.38万 | 113.99%40.49万 | 40.84%-195.14万 | -23.69%-1,081.31万 | -26.96%-308.9万 |
净非营业利息收入(费用) | 58.43%-52.13万 | 55.60%-59.28万 | 48.27%-58.37万 | -28.04%-496.63万 | -426.29%-124.87万 | -35.51%-125.42万 | -1.65%-133.51万 | 19.55%-112.82万 | -32.77%-387.87万 | 76.97%-23.73万 |
利息费用 | -58.43%52.13万 | -55.60%59.28万 | -48.27%58.37万 | 28.04%496.63万 | 426.29%124.87万 | 35.51%125.42万 | 1.65%133.51万 | -19.55%112.82万 | 32.77%387.87万 | -76.97%23.73万 |
其他净收入(费用) | -15,629.20%-538.12万 | -61.55%14.48万 | 559.00%7.84万 | -87.67%47.67万 | -84.36%8.26万 | -98.50%3.47万 | 314.10%37.65万 | -101.84%-1.71万 | -68.91%386.47万 | -76.27%52.82万 |
出售证券收益 | ---444.76万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---331.6万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --331.6万 | ---- |
其他非经营收入(费用) | -2,794.04%-93.35万 | -61.55%14.48万 | 559.00%7.84万 | -93.36%47.67万 | -97.85%8.26万 | -98.50%3.47万 | 314.10%37.65万 | -101.84%-1.71万 | -42.24%718.07万 | 72.72%384.42万 |
税前利润 | -679.06%-908.2万 | -167.30%-148.02万 | 59.84%-124.36万 | 44.57%-600.11万 | 57.66%-118.48万 | -724.78%-116.58万 | 86.55%-55.38万 | 17.88%-309.68万 | -1,507.55%-1,082.71万 | -126.07%-279.81万 |
所得税 | 242.62%6.73万 | 10万 | 7.08万 | 288.34%39.43万 | 870.65%37.46万 | 107.92%1.96万 | 0 | 0 | -155.76%-20.93万 | -81.38%3.86万 |
除税后利润 | -679.73%-913.93万 | -190.94%-156.97万 | 79.42%-130.39万 | 30.54%-923.34万 | 63.29%-118.54万 | -60.19%-117.21万 | 88.76%-53.95万 | -39.88%-633.64万 | -68.55%-1,329.22万 | 66.80%-322.88万 |
持续经营利润 | -671.83%-914.93万 | -185.35%-158.02万 | 57.56%-131.44万 | 39.77%-639.54万 | 45.02%-155.95万 | -1,212.02%-118.54万 | 86.55%-55.38万 | 17.88%-309.68万 | -2,796.38%-1,061.77万 | -96.32%-283.67万 |
停止经营利润 | -24.82%9,984 | -26.48%1.05万 | 100.32%1.05万 | -6.11%-283.81万 | 195.40%37.41万 | 101.58%1.33万 | 102.08%1.42万 | -326.85%-323.96万 | 67.70%-267.45万 | ---39.21万 |
归属于少数股东的净利润 | -518.45%-15.83万 | -274.63%-9.65万 | -62.95%-9.64万 | 86.52%-3.66万 | 91.95%-7,070 | 49.72%-2.56万 | 168.50%5.53万 | -14.06%-5.92万 | -246.58%-27.13万 | -52.85%-8.78万 |
归属于母公司的净利润 | -683.33%-898.1万 | -147.68%-147.32万 | 80.76%-120.75万 | 29.37%-919.69万 | 62.48%-117.83万 | -68.41%-114.65万 | 87.40%-59.48万 | -40.18%-627.72万 | -66.76%-1,302.1万 | 67.51%-314.1万 |
优先股派息 | -10.57%5.25万 | 5.87万 | ||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -649.52%-903.35万 | -147.68%-147.32万 | 80.76%-120.75万 | 29.37%-919.69万 | 64.35%-111.96万 | -77.04%-120.52万 | 87.40%-59.48万 | -40.18%-627.72万 | -66.76%-1,302.1万 | 67.51%-314.1万 |
基本每股收益 | 78.52%-17.4 | -81.25%-87 | 86.04%-69 | 41.18%-656.4 | 73.68%-69 | -45.16%-81 | 88.34%-48 | -21.36%-494.4 | -26.53%-1,116 | 75.99%-262.2 |
稀释每股收益 | 78.52%-17.4 | -81.25%-87 | 86.04%-69 | 41.18%-656.4 | 73.68%-69 | -45.16%-81 | 88.34%-48 | -21.36%-494.4 | -26.53%-1,116 | 75.99%-262.2 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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