(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 | -8.51%505.95万 | 33.53%563.29万 | 236.04%840.79万 | -13.43%1,651.48万 | -1.50%426.42万 | 10.36%553.02万 | -13.57%421.83万 | -48.47%250.21万 | 2.60%1,907.62万 | -23.10%432.91万 |
营业收入 | -8.51%505.95万 | 33.53%563.29万 | 236.04%840.79万 | -13.43%1,651.48万 | -1.50%426.42万 | 10.36%553.02万 | -13.57%421.83万 | -48.47%250.21万 | 2.60%1,907.62万 | -23.10%432.91万 |
主营业务成本 | -27.48%231.14万 | 57.41%266.19万 | 66.06%218.56万 | 13.61%903.34万 | 22.98%283.9万 | 41.98%318.73万 | -4.15%169.1万 | -19.44%131.61万 | 5.33%795.14万 | -3.17%230.85万 |
毛利 | 17.29%274.81万 | 17.56%297.1万 | 424.66%622.23万 | -32.75%748.13万 | -29.46%142.52万 | -15.30%234.29万 | -18.90%252.73万 | -63.19%118.6万 | 0.73%1,112.48万 | -37.75%202.05万 |
营业费用 | -14.18%258.27万 | 4.47%251.19万 | 52.94%365.25万 | 20.00%1,021.78万 | 6.07%241.58万 | 53.77%300.95万 | 10.31%240.43万 | 13.70%238.82万 | 37.17%851.46万 | 36.77%227.74万 |
销售和管理费用 | -18.50%201.99万 | 7.33%201.6万 | 61.38%316.82万 | 22.19%800.98万 | 1.03%168.98万 | 57.88%247.84万 | 12.02%187.84万 | 20.01%196.32万 | 29.17%655.5万 | 37.30%167.26万 |
-销售费用 | -2.54%36.49万 | -0.84%37.32万 | 0.39%36.35万 | -4.86%147.83万 | -8.46%36.54万 | -14.05%37.44万 | -1.28%37.64万 | 7.20%36.21万 | 81.08%155.38万 | 34.49%39.92万 |
-管理费用 | -21.34%165.51万 | 9.37%164.28万 | 75.17%280.47万 | 30.60%653.15万 | 4.01%132.43万 | 85.50%210.4万 | 15.94%150.2万 | 23.34%160.11万 | 18.61%500.12万 | 38.21%127.33万 |
研发费用 | 5.97%56.28万 | -5.71%49.59万 | 13.95%48.42万 | 13.75%204.67万 | 27.04%56.47万 | 37.10%53.11万 | 4.58%52.59万 | -8.51%42.5万 | 74.14%179.93万 | 27.89%44.45万 |
折旧摊销及损耗 | ---- | ---- | ---- | 0.56%16.12万 | ---- | ---- | ---- | ---- | 61.31%16.03万 | ---- |
-折旧及摊销 | ---- | ---- | ---- | 0.56%16.12万 | ---- | ---- | ---- | ---- | 61.31%16.03万 | ---- |
营业利润 | 124.80%16.53万 | 273.41%45.91万 | 313.77%256.99万 | -204.84%-273.64万 | -285.61%-99.06万 | -182.40%-66.66万 | -86.87%12.29万 | -207.19%-120.22万 | -46.03%261.02万 | -116.25%-25.69万 |
营业外利息收入与支出净额 | 16.87%-8.52万 | 10.94%-8.13万 | -17.93%-11.45万 | 48.72%-38.16万 | 30.17%-9.07万 | 39.87%-10.25万 | 55.04%-9.13万 | 59.68%-9.71万 | 53.57%-74.43万 | 83.79%-13万 |
营业外利息收入 | 25.94%14.56万 | 37.73%15.16万 | 17.11%11.46万 | 456.39%45.77万 | 129.49%13.42万 | 386.01%11.56万 | --11.01万 | --9.79万 | 124,551.52%8.23万 | 88,516.67%5.85万 |
营业外利息支出 | 5.82%23.08万 | 15.66%23.29万 | 17.52%22.91万 | 1.55%83.94万 | 19.38%22.5万 | 12.27%21.81万 | -0.86%20.14万 | -19.02%19.5万 | -48.45%82.66万 | -76.49%18.84万 |
其他净收入/费用 | 16.66万 | 307.86万 | ||||||||
特殊收入(费用) | --16.66万 | ---- | ---- | --307.86万 | --307.86万 | --0 | ---- | ---- | --0 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---307.86万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:其他特殊费用 | ---16.66万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 132.08%24.67万 | 1,094.74%37.77万 | 288.98%245.54万 | -102.12%-3.95万 | 616.30%199.73万 | -220.46%-76.91万 | -95.69%3.16万 | -247.51%-129.93万 | -42.29%186.59万 | -149.66%-38.68万 |
所得税 | 0 | 7.72万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 132.08%24.67万 | 1,094.74%37.77万 | 288.98%245.54万 | -102.21%-3.95万 | 530.37%199.73万 | -220.46%-76.91万 | -95.69%3.16万 | -247.51%-129.93万 | -44.68%178.87万 | -159.58%-46.41万 |
持续经营利润 | 132.08%24.67万 | 1,094.74%37.77万 | 288.98%245.54万 | -102.21%-3.95万 | 530.37%199.73万 | -220.46%-76.91万 | -95.69%3.16万 | -247.51%-129.93万 | -44.68%178.87万 | -159.58%-46.41万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 132.08%24.67万 | 1,094.74%37.77万 | 288.98%245.54万 | -102.21%-3.95万 | 530.37%199.73万 | -220.46%-76.91万 | -95.69%3.16万 | -247.51%-129.93万 | -44.68%178.87万 | -159.58%-46.41万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 132.08%24.67万 | 1,094.74%37.77万 | 288.98%245.54万 | -102.21%-3.95万 | 530.37%199.73万 | -220.46%-76.91万 | -95.69%3.16万 | -247.51%-129.93万 | -44.68%178.87万 | -159.58%-46.41万 |
基本每股收益 | 133.33%0.002 | 1,215.79%0.003 | 300.00%0.018 | -102.20%-0.0003 | 590.47%0.0147 | -220.00%-0.006 | -95.44%0.0002 | -228.57%-0.009 | -53.57%0.013 | -150.00%-0.003 |
稀释每股收益 | 133.33%0.002 | 1,288.89%0.003 | 300.00%0.018 | -102.20%-0.0003 | 590.47%0.0147 | -250.00%-0.006 | -95.68%0.0002 | -250.00%-0.009 | -50.00%0.013 | -175.00%-0.003 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。