(Q3)2024/06/29 | (Q2)2024/03/30 | (Q1)2023/12/30 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/24 | (Q2)2023/03/25 | (Q1)2022/12/24 | (FY)2022/09/24 | (Q4)2022/09/24 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -2.81%13.94亿 | -0.95%13.67亿 | -0.82%14.81亿 | 3.77%58.93亿 | 9.16%15.85亿 | -1.67%14.34亿 | 0.25%13.81亿 | 7.31%14.93亿 | 13.85%56.79亿 | 8.73%14.52亿 |
营业收入 | -2.81%13.94亿 | -0.95%13.67亿 | -0.82%14.81亿 | 3.77%58.93亿 | 9.16%15.85亿 | -1.67%14.34亿 | 0.25%13.81亿 | 7.31%14.93亿 | 13.85%56.79亿 | 8.73%14.52亿 |
主营业务成本 | -2.92%10.64亿 | -0.86%10.46亿 | 0.90%11.32亿 | 5.27%44.88亿 | 11.78%12.15亿 | -0.95%10.96亿 | 2.54%10.55亿 | 7.80%11.22亿 | 15.70%42.63亿 | 9.36%10.87亿 |
毛利 | -2.47%3.3亿 | -1.24%3.22亿 | -6.02%3.49亿 | -0.77%14.05亿 | 1.35%3.7亿 | -3.92%3.38亿 | -6.49%3.26亿 | 5.88%3.71亿 | 8.62%14.16亿 | 6.89%3.65亿 |
营业费用 | 5.66%2.86亿 | 5.90%2.85亿 | 4.94%2.9亿 | 7.23%11.15亿 | 11.71%2.99亿 | 5.27%2.71亿 | 5.56%2.69亿 | 6.19%2.76亿 | 7.98%10.4亿 | 7.70%2.68亿 |
销售和管理费用 | ---- | ---- | 4.94%2.9亿 | 7.23%11.15亿 | ---- | ---- | ---- | 6.19%2.76亿 | 7.98%10.4亿 | ---- |
-管理费用 | ---- | ---- | 4.94%2.9亿 | 7.23%11.15亿 | ---- | ---- | ---- | 6.19%2.76亿 | 7.98%10.4亿 | ---- |
其他营业费用 | 5.66%2.86亿 | 5.90%2.85亿 | ---- | ---- | ---- | 5.27%2.71亿 | --2.69亿 | ---- | ---- | ---- |
营业利润 | -35.25%4,350.79万 | -34.93%3,712.29万 | -37.91%5,897.45万 | -22.91%2.9亿 | -27.32%7,031.97万 | -28.93%6,718.93万 | -39.19%5,704.98万 | 4.99%9,497.56万 | 10.43%3.76亿 | 4.71%9,675.58万 |
净非营业利息收入(费用) | 1.52%-535.88万 | -4.55%-558.78万 | -6.72%-570.64万 | -2.60%-2,206.83万 | -10.25%-593.51万 | -2.95%-544.17万 | 1.49%-534.47万 | 1.24%-534.68万 | 11.61%-2,150.81万 | 13.28%-538.31万 |
利息费用 | -1.52%535.88万 | 4.55%558.78万 | 6.72%570.64万 | 2.60%2,206.83万 | 10.25%593.51万 | 2.95%544.17万 | -1.49%534.47万 | -1.24%534.68万 | -11.61%2,150.81万 | -13.28%538.31万 |
其他净收入(费用) | 88.11%419.66万 | 374.66%1,106.76万 | 91.72%425.94万 | 53.24%1,103.89万 | 133.39%425.45万 | 80.63%223.1万 | -10.65%233.17万 | 44.64%222.17万 | -39.18%720.36万 | -74.92%182.3万 |
特殊收入(费用) | 453.44%64.3万 | 1,187.00%768.62万 | -16.31%65.29万 | 103.94%276.98万 | 944.21%127.63万 | 335.79%11.62万 | -52.80%59.72万 | 1,492.31%78.01万 | -84.69%135.81万 | -98.06%12.22万 |
-固定资产出售收益 | 453.44%64.3万 | 1,187.00%768.62万 | -16.31%65.29万 | 103.94%276.98万 | 944.21%127.63万 | 335.79%11.62万 | -52.80%59.72万 | 1,492.31%78.01万 | -86.36%135.81万 | -98.06%12.22万 |
其他非经营收入(费用) | 68.03%355.36万 | 94.95%338.14万 | 150.18%360.65万 | 41.46%826.91万 | 75.12%297.83万 | 75.00%211.48万 | 29.03%173.45万 | -9.45%144.16万 | 96.71%584.55万 | 77.91%170.07万 |
税前利润 | -33.81%4,234.56万 | -21.16%4,260.26万 | -37.37%5,752.76万 | -22.91%2.79亿 | -26.35%6,863.91万 | -29.29%6,397.85万 | -40.62%5,403.68万 | 6.09%9,185.05万 | 10.27%3.61亿 | -0.29%9,319.57万 |
所得税 | -32.41%1,062.4万 | -20.69%1,070.4万 | -37.12%1,413.4万 | -23.52%6,769.3万 | -30.53%1,599.8万 | -30.82%1,571.9万 | -39.65%1,349.7万 | 10.23%2,247.9万 | 13.65%8,851.1万 | 6.02%2,303万 |
除税后利润 | -34.27%3,172.16万 | -21.32%3,189.86万 | -37.45%4,339.36万 | -22.71%2.11亿 | -24.98%5,264.11万 | -28.78%4,825.95万 | -40.94%4,053.98万 | 4.81%6,937.15万 | 9.22%2.73亿 | -2.20%7,016.57万 |
持续经营利润 | -34.27%3,172.16万 | -21.32%3,189.86万 | -37.45%4,339.36万 | -22.71%2.11亿 | -24.98%5,264.11万 | -28.78%4,825.95万 | -40.94%4,053.98万 | 4.81%6,937.15万 | 9.22%2.73亿 | -2.20%7,016.57万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -34.27%3,172.16万 | -21.32%3,189.86万 | -37.45%4,339.36万 | -22.71%2.11亿 | -24.98%5,264.11万 | -28.78%4,825.95万 | -40.94%4,053.98万 | 4.81%6,937.15万 | 9.22%2.73亿 | -2.20%7,016.57万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -34.27%3,172.16万 | -21.32%3,189.86万 | -37.45%4,339.36万 | -22.71%2.11亿 | -24.98%5,264.11万 | -28.78%4,825.95万 | -40.94%4,053.98万 | 4.81%6,937.15万 | 9.22%2.73亿 | -2.20%7,016.57万 |
基本每股收益 | -34.23%1.71 | -21.10%1.72 | -37.53%2.33 | -22.74%11.35 | -25.13%2.83 | -28.77%2.6 | -41.08%2.18 | 4.48%3.73 | 12.48%14.69 | -2.07%3.78 |
稀释每股收益 | -34.25%1.67 | -21.13%1.68 | -37.53%2.28 | -22.70%11.1 | -24.93%2.77 | -28.85%2.54 | -41.00%2.13 | 4.89%3.65 | 12.80%14.36 | -2.38%3.69 |
每股派息 | 0.00%0.165 | 0.00%0.165 | 0.00%0.165 | -25.00%0.495 | 0 | 0.00%0.165 | 0.00%0.165 | 0.00%0.165 | 0.00%0.66 | 0.00%0.165 |
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 | -- | -- | -- | -- | -- | -- |
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