(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 | 36.54%778.4万 | 17.31%694万 | -0.02%614.4万 | -19.03%2,402万 | -3.41%625.8万 | -17.48%570.1万 | -23.62%591.6万 | -27.99%614.5万 | -9.44%2,966.7万 | -23.87%647.9万 |
营业收入 | 36.54%778.4万 | 17.31%694万 | -0.02%614.4万 | -19.03%2,402万 | -3.41%625.8万 | -17.48%570.1万 | -23.62%591.6万 | -27.99%614.5万 | -9.44%2,966.7万 | -23.87%647.9万 |
主营业务成本 | 18.13%335.5万 | 15.35%329.9万 | -1.77%277.7万 | -18.21%1,149.1万 | -2.72%296.4万 | -10.75%284万 | -22.30%286万 | -31.70%282.7万 | -14.39%1,404.9万 | -28.68%304.7万 |
毛利 | 54.81%442.9万 | 19.14%364.1万 | 1.48%336.7万 | -19.78%1,252.9万 | -4.02%329.4万 | -23.24%286.1万 | -24.80%305.6万 | -24.51%331.8万 | -4.48%1,561.8万 | -19.02%343.2万 |
营业费用 | 24.68%184.4万 | 17.62%172.2万 | 13.37%194.2万 | 7.20%619.5万 | 11.20%153.9万 | 5.95%147.9万 | 5.25%146.4万 | 6.53%171.3万 | 5.63%577.9万 | 1.24%138.4万 |
销售和管理费用 | 19.40%155.7万 | 14.73%146.4万 | 9.88%172.4万 | 8.80%547.9万 | 6.74%133万 | 6.28%130.4万 | 9.72%127.6万 | 12.07%156.9万 | 5.93%503.6万 | 4.71%124.6万 |
-管理费用 | 19.40%155.7万 | 14.73%146.4万 | 9.88%172.4万 | 8.80%547.9万 | 6.74%133万 | 6.28%130.4万 | 9.72%127.6万 | 12.07%156.9万 | 5.93%503.6万 | 4.71%124.6万 |
折旧摊销及损耗 | 0.00%5.9万 | 1.79%5.7万 | 40.82%6.9万 | 11.11%23万 | 26.92%6.6万 | 13.46%5.9万 | 12.00%5.6万 | -7.55%4.9万 | -10.78%20.7万 | 1.96%5.2万 |
-折旧及摊销 | 0.00%5.9万 | 1.79%5.7万 | 40.82%6.9万 | 11.11%23万 | 26.92%6.6万 | 13.46%5.9万 | 12.00%5.6万 | -7.55%4.9万 | -10.78%20.7万 | 1.96%5.2万 |
其他营业费用 | 96.55%22.8万 | 52.27%20.1万 | 56.84%14.9万 | -9.33%48.6万 | 66.28%14.3万 | -0.85%11.6万 | -25.84%13.2万 | -38.71%9.5万 | 10.52%53.6万 | -31.75%8.6万 |
营业利润 | 87.05%258.5万 | 20.54%191.9万 | -11.21%142.5万 | -35.62%633.4万 | -14.31%175.5万 | -40.71%138.2万 | -40.44%159.2万 | -42.41%160.5万 | -9.56%983.9万 | -28.67%204.8万 |
净非营业利息收入(费用) | 39.04%20.3万 | 1,027.78%20.3万 | 328.13%21.9万 | 114.05%26.6万 | 156.09%19.8万 | 126.79%14.6万 | 103.68%1.8万 | 81.03%-9.6万 | -189.3万 | -35.3万 |
利息收入 | 8.58%77.2万 | 32.93%77.1万 | 68.31%78.6万 | 1,001.31%252.2万 | 265.55%76.4万 | 4,082.35%71.1万 | 57,900.00%58万 | 23,250.00%46.7万 | --22.9万 | --20.9万 |
利息费用 | 0.71%56.9万 | 1.07%56.8万 | 0.71%56.7万 | 6.31%225.6万 | 0.71%56.6万 | 0.53%56.5万 | 14.69%56.2万 | 10.83%56.3万 | --212.2万 | --56.2万 |
其他净收入(费用) | ||||||||||
税前利润 | 82.46%278.8万 | 31.80%212.2万 | 8.95%164.4万 | -16.94%660万 | 15.22%195.3万 | -14.45%152.8万 | -26.28%161万 | -33.84%150.9万 | -26.97%794.6万 | -40.96%169.5万 |
所得税 | 84.22%75.9万 | 40.24%58.2万 | 13.85%44.4万 | 4.16%182.9万 | 90.65%61.2万 | -15.05%41.2万 | -28.69%41.5万 | 5.98%39万 | -41.05%175.6万 | -63.19%32.1万 |
除税后利润 | 81.81%202.9万 | 28.87%154万 | 7.24%120万 | -22.92%477.1万 | -2.40%134.1万 | -14.22%111.6万 | -25.41%119.5万 | -41.51%111.9万 | -21.67%619万 | -31.27%137.4万 |
持续经营利润 | 81.81%202.9万 | 28.87%154万 | 7.24%120万 | -22.92%477.1万 | -2.40%134.1万 | -14.22%111.6万 | -25.41%119.5万 | -41.51%111.9万 | -21.67%619万 | -31.27%137.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 81.81%202.9万 | 28.87%154万 | 7.24%120万 | -22.92%477.1万 | -2.40%134.1万 | -14.22%111.6万 | -25.41%119.5万 | -41.51%111.9万 | -21.67%619万 | -31.27%137.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 81.81%202.9万 | 28.87%154万 | 7.24%120万 | -22.92%477.1万 | -2.40%134.1万 | -14.22%111.6万 | -25.41%119.5万 | -41.51%111.9万 | -21.67%619万 | -31.27%137.4万 |
基本每股收益 | 73.33%0.26 | 25.00%0.2 | 6.67%0.16 | -24.10%0.63 | -5.26%0.18 | -11.76%0.15 | -23.81%0.16 | -42.31%0.15 | -22.43%0.83 | -29.63%0.19 |
稀释每股收益 | 73.33%0.26 | 25.00%0.2 | 6.67%0.16 | -23.17%0.63 | -5.26%0.18 | -11.76%0.15 | -23.81%0.16 | -40.00%0.15 | -23.36%0.82 | -29.63%0.19 |
每股派息 | 0.00%0.1375 | 0.00%0.1375 | 0.00%0.1375 | 0.00%0.55 | 0.00%0.1375 | 0.00%0.1375 | 0.00%0.1375 | 0.00%0.1375 | 0.00%0.55 | 0.00%0.1375 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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