(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 | 10.73%11.62亿 | 8.90%2.95亿 | 10.01%2.81亿 | 10.53%2.86亿 | 13.49%3亿 | 18.37%10.49亿 | 15.88%2.7亿 | 18.52%2.56亿 | 19.65%2.58亿 | 19.61%2.64亿 |
营业收入 | 10.74%11.61亿 | 8.92%2.95亿 | 10.02%2.81亿 | 10.53%2.86亿 | 13.50%3亿 | 18.40%10.49亿 | 15.86%2.7亿 | 18.51%2.56亿 | 19.65%2.58亿 | 19.74%2.64亿 |
主营业务成本 | 9.14%4.79亿 | 7.26%1.19亿 | 7.16%1.15亿 | 8.06%1.18亿 | 13.94%1.27亿 | 22.66%4.39亿 | 15.97%1.11亿 | 23.97%1.07亿 | 25.49%1.09亿 | 25.82%1.12亿 |
毛利 | 11.88%6.82亿 | 10.04%1.75亿 | 12.06%1.67亿 | 12.34%1.68亿 | 13.16%1.73亿 | 15.47%6.1亿 | 15.82%1.59亿 | 14.88%1.49亿 | 15.71%1.49亿 | 15.43%1.52亿 |
营业费用 | 9.93%5.7亿 | 4.03%1.49亿 | 12.75%1.45亿 | 14.65%1.4亿 | 9.17%1.36亿 | 14.17%5.18亿 | 16.86%1.43亿 | 10.62%1.28亿 | 16.08%1.22亿 | 13.08%1.24亿 |
销售和管理费用 | 11.89%7,555.7万 | 11.42%2,068.8万 | 12.22%2,006万 | 17.02%1,826.6万 | 6.89%1,654.3万 | 4.95%6,752.9万 | 3.99%1,856.8万 | -4.48%1,787.6万 | 27.66%1,560.9万 | -0.44%1,547.6万 |
-管理费用 | 11.89%7,555.7万 | 11.42%2,068.8万 | 12.22%2,006万 | 17.02%1,826.6万 | 6.89%1,654.3万 | 4.95%6,752.9万 | 3.99%1,856.8万 | -4.48%1,787.6万 | 27.66%1,560.9万 | -0.44%1,547.6万 |
折旧摊销及损耗 | 2.92%3,306.9万 | -0.33%812.7万 | 1.64%815.8万 | 3.21%821.9万 | 7.22%856.5万 | -0.03%3,213.1万 | -12.98%815.4万 | 3.61%802.6万 | 6.89%796.3万 | 5.47%798.8万 |
-折旧及摊销 | 2.92%3,306.9万 | -0.33%812.7万 | 1.64%815.8万 | 3.21%821.9万 | 7.22%856.5万 | -0.03%3,213.1万 | -12.98%815.4万 | 3.61%802.6万 | 6.89%796.3万 | 5.47%798.8万 |
其他营业费用 | 10.15%4.61亿 | 3.16%1.2亿 | 13.72%1.16亿 | 15.19%1.14亿 | 9.67%1.11亿 | 17.11%4.19亿 | 22.20%1.17亿 | 14.39%1.02亿 | 15.23%9,880.4万 | 16.17%1.01亿 |
营业利润 | 22.91%1.13亿 | 64.02%2,621.8万 | 7.73%2,217.4万 | 1.81%2,729万 | 30.75%3,691万 | 23.38%9,160.4万 | 7.27%1,598.5万 | 51.16%2,058.3万 | 14.03%2,680.6万 | 27.04%2,823万 |
净非营业利息收入(费用) | 66.50%-301万 | 5.01%-108.1万 | 26.75%-60.8万 | 65.15%-52万 | 85.50%-80.1万 | 1.85%-898.6万 | 49.49%-113.8万 | 66.84%-83万 | 34.33%-149.2万 | -159.80%-552.6万 |
利息收入 | 41.57%1,057.5万 | -8.65%212.3万 | 13.43%293.1万 | 51.84%288.2万 | 297.44%263.9万 | 814.32%747万 | 3,317.65%232.4万 | 1,260.00%258.4万 | 644.31%189.8万 | 118.42%66.4万 |
利息费用 | -17.45%1,358.5万 | -7.45%320.4万 | 3.66%353.9万 | 0.35%340.2万 | -44.43%344万 | 65.02%1,645.6万 | 49.16%346.2万 | 26.77%341.4万 | 34.15%339万 | 154.63%619万 |
其他净收入(费用) | 119.45%602.6万 | 164.75%111.5万 | -7.90%143.4万 | 105.76%188.1万 | -12.98%159.6万 | -1,282.63%-3,098.5万 | -436.33%-172.2万 | -20.88%155.7万 | -2,833.87%-3,265.4万 | 46.37%183.4万 |
股权收益 | 116.55%471.1万 | -38.40%57.6万 | -17.07%126.3万 | 105.29%171.9万 | -27.21%115.3万 | -1,699.72%-2,845.9万 | 190.37%93.5万 | -13.37%152.3万 | -2,158.58%-3,250.1万 | 39.19%158.4万 |
特殊收入(费用) | 81.83%-82.7万 | 78.42%-97.6万 | -168.97%-2万 | 95.89%-3,000 | 975.00%17.2万 | -775.22%-455.1万 | -25,027.78%-452.3万 | --2.9万 | -110.47%-7.3万 | 420.00%1.6万 |
-减:勾销 | -80.59%84.3万 | ---- | ---- | ---- | ---- | --434.3万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 107.69%1.6万 | 26.11%-13.3万 | -168.97%-2万 | 95.89%-3,000 | 975.00%17.2万 | -130.86%-20.8万 | -900.00%-18万 | --2.9万 | -110.47%-7.3万 | 420.00%1.6万 |
其他非经营收入(费用) | 5.78%214.2万 | -18.81%151.5万 | 3,720.00%19.1万 | 306.25%16.5万 | 15.81%27.1万 | 1,112.57%202.5万 | 797.12%186.6万 | -97.62%5,000 | 78.44%-8万 | 95.00%23.4万 |
税前利润 | 123.90%1.16亿 | 100.02%2,625.2万 | 7.93%2,300万 | 490.34%2,865.1万 | 53.66%3,770.5万 | -23.75%5,163.3万 | -0.27%1,312.5万 | 62.90%2,131万 | -136.48%-734万 | 14.95%2,453.8万 |
所得税 | 146.87%3,251.3万 | 284.96%1,105.6万 | 63.54%505万 | 1,404.00%717.2万 | 19.01%923.5万 | -24.97%1,317万 | -50.69%287.2万 | 256.17%308.8万 | -110.50%-55万 | 37.93%776万 |
除税后利润 | 116.04%8,309.5万 | 48.21%1,519.6万 | -1.49%1,795万 | 416.33%2,147.9万 | 69.69%2,847万 | -23.32%3,846.3万 | 39.74%1,025.3万 | 49.18%1,822.2万 | -145.61%-679万 | 6.72%1,677.8万 |
持续经营利润 | 116.04%8,309.5万 | 48.21%1,519.6万 | -1.49%1,795万 | 416.33%2,147.9万 | 69.69%2,847万 | -23.32%3,846.3万 | 39.74%1,025.3万 | 49.18%1,822.2万 | -145.61%-679万 | 6.72%1,677.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 116.04%8,309.5万 | 48.21%1,519.6万 | -1.49%1,795万 | 416.33%2,147.9万 | 69.69%2,847万 | -23.32%3,846.3万 | 39.74%1,025.3万 | 49.18%1,822.2万 | -145.61%-679万 | 6.72%1,677.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 116.04%8,309.5万 | 48.21%1,519.6万 | -1.49%1,795万 | 416.33%2,147.9万 | 69.69%2,847万 | -23.32%3,846.3万 | 39.74%1,025.3万 | 49.18%1,822.2万 | -145.61%-679万 | 6.72%1,677.8万 |
基本每股收益 | 118.84%1.51 | 55.56%0.28 | 0.00%0.33 | 425.00%0.39 | 73.33%0.52 | -22.47%0.69 | 38.46%0.18 | 50.00%0.33 | -146.15%-0.12 | 7.14%0.3 |
稀释每股收益 | 107.55%1.1 | 40.00%0.21 | 4.17%0.25 | 341.67%0.29 | 44.00%0.36 | -24.29%0.53 | 36.36%0.15 | 41.18%0.24 | -160.00%-0.12 | 19.05%0.25 |
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 |
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 | -- | -- | -- | -- |
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