(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 | -8.34%2,555.1万 | 33.36%4,067.6万 | 0.75%2,601.8万 | 1.54%1.05亿 | -9.54%2,087.1万 | -5.97%2,787.7万 | -0.50%3,050.1万 | 28.44%2,582.5万 | 21.34%1.03亿 | 15.11%2,307.2万 |
营业收入 | -8.61%2,538.7万 | 33.05%4,012.7万 | 0.66%2,594.5万 | 1.18%1.04亿 | -11.93%2,053.7万 | -5.41%2,777.9万 | -0.63%3,015.9万 | 28.88%2,577.4万 | 20.82%1.03亿 | 17.06%2,332万 |
主营业务成本 | -4.52%1,944.4万 | 32.47%2,835.4万 | -7.63%1,848.4万 | -8.32%7,603.8万 | -21.24%1,425.8万 | -15.03%2,036.5万 | -12.50%2,140.4万 | 22.00%2,001万 | 23.60%8,293.5万 | 9.09%1,810.4万 |
毛利 | -18.70%610.7万 | 35.45%1,232.2万 | 29.56%753.4万 | 41.34%2,903.7万 | 33.11%661.3万 | 32.28%751.2万 | 46.92%909.7万 | 56.95%581.5万 | 13.02%2,054.4万 | 44.13%496.8万 |
营业费用 | 1.36%411.4万 | 33.38%525万 | 12.31%415.1万 | -4.67%1,561.2万 | 2.70%392.1万 | 15.05%405.9万 | -8.12%393.6万 | -22.16%369.6万 | -6.29%1,637.7万 | -8.07%381.8万 |
销售和管理费用 | 2.36%329万 | 42.29%435.7万 | 19.69%335万 | 0.85%1,215.4万 | 13.53%307.9万 | 24.72%321.4万 | -8.98%306.2万 | -17.65%279.9万 | -8.69%1,205.2万 | -8.50%271.2万 |
研发费用 | -2.49%82.4万 | 2.17%89.3万 | -10.70%80.1万 | -20.05%345.8万 | -23.87%84.2万 | -11.15%84.5万 | -5.00%87.4万 | -33.51%89.7万 | 1.10%432.5万 | -6.98%110.6万 |
营业利润 | -42.28%199.3万 | 37.03%707.2万 | 59.65%338.3万 | 222.17%1,342.5万 | 134.09%269.2万 | 60.53%345.3万 | 170.49%516.1万 | 303.16%211.9万 | 494.44%416.7万 | 262.89%115万 |
净非营业利息收入(费用) | 43.54%96.6万 | 42.12%80.3万 | 45.23%71.6万 | 61.53%210.8万 | -11.92%37.7万 | 121.38%67.3万 | 90.88%56.5万 | 77.98%49.3万 | -25.94%130.5万 | 31.69%42.8万 |
利息收入 | 43.54%96.6万 | 42.12%80.3万 | 45.23%71.6万 | 61.53%210.8万 | -11.92%37.7万 | 121.38%67.3万 | 90.88%56.5万 | 77.98%49.3万 | -25.94%130.5万 | 31.69%42.8万 |
其他净收入(费用) | 689.13%36.3万 | -70.38%20.5万 | -22.58%151.9万 | 145.26%324.3万 | 123.94%54.3万 | 101.25%4.6万 | 142.58%69.2万 | 363.83%196.2万 | -271.78%-716.5万 | -223.08%-226.8万 |
出售证券收益 | 689.13%36.3万 | -70.38%20.5万 | -22.58%151.9万 | 146.27%324.3万 | 124.12%54.3万 | 101.25%4.6万 | 146.51%69.2万 | 363.83%196.2万 | -268.04%-700.9万 | -220.66%-225.1万 |
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15.6万 | ---1.7万 |
税前利润 | -20.37%332.2万 | 25.90%808万 | 22.82%561.8万 | 1,209.04%1,877.6万 | 623.48%361.2万 | 436.72%417.2万 | 1,008.46%641.8万 | 1,433.53%457.4万 | -125.52%-169.3万 | 36.29%-69万 |
所得税 | -20.42%76.4万 | 20.26%185.8万 | 17.67%129.2万 | 411.13%411万 | 143.41%50.7万 | 528.57%96万 | 1,003.57%154.5万 | 1,691.30%109.8万 | -259.35%-132.1万 | -63.59%-116.8万 |
除税后利润 | -20.36%255.8万 | 27.68%622.2万 | 24.45%432.6万 | 4,042.47%1,466.6万 | 549.58%310.5万 | 416.45%321.2万 | 1,010.02%487.3万 | 1,368.61%347.6万 | -106.41%-37.2万 | 229.54%47.8万 |
持续经营利润 | -20.36%255.8万 | 27.68%622.2万 | 24.45%432.6万 | 4,042.47%1,466.6万 | 549.58%310.5万 | 416.45%321.2万 | 1,010.02%487.3万 | 1,368.61%347.6万 | -106.41%-37.2万 | 229.54%47.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -20.36%255.8万 | 27.68%622.2万 | 24.45%432.6万 | 4,042.47%1,466.6万 | 549.58%310.5万 | 416.45%321.2万 | 1,010.02%487.3万 | 1,368.61%347.6万 | -106.41%-37.2万 | 229.54%47.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -20.36%255.8万 | 27.68%622.2万 | 24.45%432.6万 | 4,042.47%1,466.6万 | 549.58%310.5万 | 416.45%321.2万 | 1,010.02%487.3万 | 1,368.61%347.6万 | -106.41%-37.2万 | 229.54%47.8万 |
基本每股收益 | -22.73%0.17 | 27.27%0.42 | 25.00%0.3 | 3,433.33%1 | 600.00%0.21 | 414.29%0.22 | 1,000.00%0.33 | 1,300.00%0.24 | -107.50%-0.03 | 250.00%0.03 |
稀释每股收益 | -22.73%0.17 | 27.27%0.42 | 25.00%0.3 | 3,433.33%1 | 600.00%0.21 | 414.29%0.22 | 1,000.00%0.33 | 1,300.00%0.24 | -107.69%-0.03 | 200.00%0.03 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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