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(FY)2024/09/30 | (Q4)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.73%27.11亿 | 7.76%7.46亿 | 3.07%7.18亿 | 2.89%6.02亿 | 13.95%6.45亿 | 26.32%25.4亿 | 7.24%6.93亿 | 26.50%6.96亿 | 49.28%5.85亿 | 33.94%5.66亿 |
营业收入 | 6.73%27.12亿 | 19.04%3.31亿 | 2.10%8.68亿 | 2.89%6.02亿 | 13.95%6.45亿 | 26.32%25.41亿 | -56.95%2.78亿 | 54.42%8.5亿 | 49.28%5.85亿 | 33.94%5.66亿 |
消费税 | 0.87%56.95万 | -0.19%-4.15亿 | -2.28%1.5亿 | ---- | ---- | 20.87%56.46万 | ---4.14亿 | --1.54亿 | ---- | ---- |
主营业务成本 | 6.73%25.29亿 | 8.20%6.98亿 | 3.12%6.7亿 | 2.89%5.6亿 | 13.30%6.02亿 | 25.81%23.69亿 | 6.50%6.45亿 | 25.68%6.5亿 | 48.92%5.44亿 | 34.22%5.31亿 |
毛利 | 6.74%1.82亿 | 1.89%4,878.39万 | 2.33%4,795.88万 | 2.86%4,231.09万 | 23.82%4,330.09万 | 33.77%1.71亿 | 18.41%4,787.7万 | 39.16%4,686.58万 | 54.19%4,113.26万 | 29.84%3,496.96万 |
营业费用 | 13.46%1.64亿 | 7.19%4,359.28万 | 8.68%4,233.61万 | 8.83%3,896.72万 | 34.05%3,947.78万 | 37.82%1.45亿 | 25.39%4,066.86万 | 45.49%3,895.49万 | 57.50%3,580.47万 | 27.08%2,945.01万 |
销售和管理费用 | 12.80%1.55亿 | 7.74%4,102.13万 | 8.33%3,992.1万 | 7.89%3,667.78万 | 31.29%3,725.87万 | 35.31%1.37亿 | 21.62%3,807.4万 | 42.49%3,685.15万 | 55.13%3,399.7万 | 26.75%2,837.92万 |
折旧摊销及损耗 | 25.32%949.52万 | -0.89%257.15万 | 14.82%241.52万 | 26.64%228.94万 | 107.23%221.92万 | 107.93%757.66万 | 129.84%259.46万 | 130.51%210.34万 | 120.94%180.78万 | 36.55%107.09万 |
-折旧及摊销 | 25.32%949.52万 | -0.89%257.15万 | 14.82%241.52万 | 26.64%228.94万 | 107.23%221.92万 | 107.93%757.66万 | 129.84%259.46万 | 130.51%210.34万 | 120.94%180.78万 | 36.55%107.09万 |
营业利润 | -30.76%1,798.05万 | -27.98%519.12万 | -28.93%562.26万 | -37.24%334.37万 | -30.74%382.31万 | 14.89%2,596.66万 | -9.88%720.84万 | 14.62%791.08万 | 35.11%532.78万 | 46.89%551.95万 |
净非营业利息收入(费用) | -21.79%-1,041.32万 | -28.21%-295.01万 | -21.71%-290.39万 | -3.60%-224.77万 | -36.44%-231.15万 | -280.09%-855.04万 | -124.10%-230.09万 | -263.80%-238.58万 | -785.82%-216.95万 | -425.98%-169.42万 |
利息费用 | 21.79%1,041.32万 | 28.21%295.01万 | 21.71%290.39万 | 3.60%224.77万 | 36.44%231.15万 | 280.09%855.04万 | 124.10%230.09万 | 263.80%238.58万 | 785.82%216.95万 | 425.98%169.42万 |
其他净收入(费用) | 7.88%-10.48万 | 48.45%-21.04万 | -234.83%-31.44万 | 219.69%5.66万 | 235.09%36.34万 | -110.12%-11.38万 | 40.79%-40.81万 | -86.38%23.32万 | -177.60%-4.73万 | 170.38%10.84万 |
其他非经营收入(费用) | 7.88%-10.48万 | 48.45%-21.04万 | -234.83%-31.44万 | 219.69%5.66万 | 235.09%36.34万 | -110.12%-11.38万 | 40.79%-40.81万 | -86.38%23.32万 | -177.60%-4.73万 | 170.38%10.84万 |
税前利润 | -56.87%746.25万 | -54.87%203.07万 | -58.25%240.43万 | -62.95%115.25万 | -52.34%187.5万 | -19.43%1,730.24万 | -28.38%449.94万 | -27.64%575.82万 | -17.25%311.1万 | 13.18%393.38万 |
所得税 | -45.22%312.6万 | -48.50%79.41万 | -49.56%91.49万 | -41.36%61.3万 | -38.38%80.4万 | -11.85%570.6万 | -7.24%154.2万 | -18.33%181.38万 | -22.28%104.54万 | 4.80%130.48万 |
除税后利润 | -62.60%433.65万 | -58.19%123.66万 | -62.24%148.94万 | -73.88%53.95万 | -59.26%107.1万 | -30.44%1,159.64万 | -35.99%295.74万 | -34.75%394.44万 | -31.29%206.56万 | -12.40%262.9万 |
持续经营利润 | -62.60%433.65万 | -58.19%123.66万 | -62.24%148.94万 | -73.88%53.95万 | -59.26%107.1万 | -30.44%1,159.64万 | -35.99%295.74万 | -34.75%394.44万 | -31.29%206.56万 | -12.40%262.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -62.60%433.65万 | -58.19%123.66万 | -62.24%148.94万 | -73.88%53.95万 | -59.26%107.1万 | -30.44%1,159.64万 | -35.99%295.74万 | -34.75%394.44万 | -31.29%206.56万 | -12.40%262.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -62.60%433.65万 | -58.19%123.66万 | -62.24%148.94万 | -73.88%53.95万 | -59.26%107.1万 | -30.44%1,159.64万 | -35.99%295.74万 | -34.75%394.44万 | -31.29%206.56万 | -12.40%262.9万 |
基本每股收益 | -63.53%7.24 | -59.37%2.06 | -63.20%2.48 | -74.50%0.9 | -60.18%1.8 | -32.41%19.85 | -37.56%5.07 | -36.48%6.74 | -33.27%3.53 | -15.20%4.52 |
稀释每股收益 | -63.26%7.15 | -58.37%2.04 | -62.67%2.46 | -74.50%0.89 | -60.09%1.78 | -31.93%19.46 | -37.74%4.9 | -36.51%6.59 | -32.76%3.49 | -13.90%4.46 |
每股派息 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |