(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 | 47.82%1,176.56万 | 46.31%1,073.95万 | 42.84%930.81万 | 25.48%3,480.85万 | 78.88%1,299.26万 | 14.75%795.92万 | 7.23%734.05万 | -2.68%651.63万 | 20.38%2,774.07万 | 5.67%726.31万 |
营业收入 | 47.82%1,176.56万 | 46.31%1,073.95万 | 42.84%930.81万 | 25.48%3,480.85万 | 78.88%1,299.26万 | 14.75%795.92万 | 7.23%734.05万 | -2.68%651.63万 | 20.38%2,774.07万 | 5.67%726.31万 |
主营业务成本 | 70.13%548.58万 | 98.33%515.72万 | 35.54%378.49万 | 21.97%1,349.74万 | 74.57%488.01万 | 11.98%322.46万 | -2.36%260.03万 | 2.36%279.25万 | 7.83%1,106.63万 | -4.09%279.56万 |
毛利 | 32.64%627.98万 | 17.77%558.24万 | 48.32%552.32万 | 27.81%2,131.11万 | 81.59%811.25万 | 16.72%473.46万 | 13.33%474.02万 | -6.15%372.38万 | 30.46%1,667.44万 | 12.86%446.75万 |
营业费用 | 30.66%424.27万 | 18.91%393.93万 | 33.27%390.8万 | 47.50%1,395.2万 | 105.51%445.99万 | 36.97%324.7万 | 39.50%331.28万 | 15.29%293.23万 | 6.51%945.91万 | 3.51%217.01万 |
销售和管理费用 | 31.21%314.33万 | 18.87%290.82万 | 32.94%300.68万 | 60.24%1,082.25万 | 143.36%371.83万 | 41.40%239.57万 | 41.85%244.66万 | 25.17%226.19万 | 7.93%675.39万 | 8.34%152.79万 |
研发费用 | 29.14%109.94万 | 19.04%103.11万 | 34.41%90.11万 | 15.69%312.95万 | 15.47%74.16万 | 25.86%85.13万 | 33.25%86.62万 | -8.97%67.04万 | 3.13%270.51万 | -6.41%64.22万 |
营业利润 | 36.94%203.71万 | 15.11%164.31万 | 104.07%161.52万 | 1.99%735.9万 | 58.99%365.26万 | -11.76%148.76万 | -21.05%142.73万 | -44.43%79.15万 | 84.96%721.53万 | 23.40%229.74万 |
净非营业利息收入(费用) | -189.93%-16.7万 | -203.30%-13.53万 | -342.07%-28.05万 | 104.59%12.49万 | -712.97%-30.76万 | 1,680.15%18.57万 | 37,747.11%13.1万 | 120,620.83%11.59万 | 4,847.41%6.11万 | 52,170.83%5.02万 |
利息收入 | -96.86%5,826 | -72.36%3.62万 | -31.42%7.95万 | 748.78%51.82万 | 70.77%8.57万 | 1,680.15%18.57万 | 37,747.11%13.1万 | 120,620.83%11.59万 | 4,847.41%6.11万 | 52,170.83%5.02万 |
利息费用 | --17.28万 | --17.15万 | --36万 | --39.33万 | --39.33万 | --0 | --0 | --0 | --0 | ---- |
其他净收入(费用) | -85.71%1.29万 | 13.82%2.65万 | -2.73%1.77万 | 131.97%15.13万 | 25.15%1.98万 | 316.74%9万 | 101.28%2.33万 | 12.06%1.82万 | -12.91%6.52万 | -33.79%1.58万 |
其他非经营收入(费用) | -85.71%1.29万 | 13.82%2.65万 | -2.73%1.77万 | 131.97%15.13万 | 25.15%1.98万 | 316.74%9万 | 101.28%2.33万 | 12.06%1.82万 | -12.91%6.52万 | -33.79%1.58万 |
税前利润 | 6.79%188.3万 | -2.99%153.43万 | 46.11%135.24万 | 4.00%763.53万 | 42.37%336.48万 | 2.64%176.33万 | -13.09%158.15万 | -35.75%92.56万 | 84.60%734.16万 | 25.33%236.34万 |
所得税 | -2.78%33.05万 | 5.00%32.59万 | 30.00%29.5万 | -11.57%160.75万 | -4.11%73.02万 | -5.24%34万 | -20.43%31.04万 | -26.20%22.69万 | 267.11%181.78万 | 114.15%76.15万 |
除税后利润 | 9.07%155.25万 | -4.94%120.83万 | 51.34%105.74万 | 9.12%602.78万 | 64.46%263.46万 | 4.72%142.34万 | -11.08%127.11万 | -38.34%69.87万 | 9.06%552.38万 | 4.69%160.2万 |
持续经营利润 | 9.07%155.25万 | -4.94%120.83万 | 51.34%105.74万 | 9.12%602.78万 | 64.46%263.46万 | 4.72%142.34万 | -11.08%127.11万 | -38.34%69.87万 | 9.06%552.38万 | 4.69%160.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9.07%155.25万 | -4.94%120.83万 | 51.34%105.74万 | 9.12%602.78万 | 64.46%263.46万 | 4.72%142.34万 | -11.08%127.11万 | -38.34%69.87万 | 9.06%552.38万 | 4.69%160.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.07%155.25万 | -4.94%120.83万 | 51.34%105.74万 | 9.12%602.78万 | 64.46%263.46万 | 4.72%142.34万 | -11.08%127.11万 | -38.34%69.87万 | 9.06%552.38万 | 4.69%160.2万 |
基本每股收益 | 12.50%0.09 | 0.00%0.07 | 50.00%0.06 | 9.37%0.35 | 50.00%0.15 | 0.00%0.08 | -12.50%0.07 | -42.86%0.04 | 10.34%0.32 | 11.11%0.1 |
稀释每股收益 | 12.50%0.09 | 0.00%0.07 | 50.00%0.06 | 9.37%0.35 | 50.00%0.15 | 0.00%0.08 | -12.50%0.07 | -42.86%0.04 | 10.34%0.32 | 11.11%0.1 |
每股派息 | ||||||||||
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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