(FY)2024/09/30 | (Q4)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 53.77%2,539.41万 | 47.60%629.39万 | -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 |
营业收入 | 53.77%2,539.41万 | 47.60%629.39万 | -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 |
主营业务成本 | 10.73%1,000.24万 | 0.16%284.36万 | -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 |
毛利 | 105.73%1,539.17万 | 142.10%345.03万 | 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 |
营业费用 | 12.42%1,148.67万 | 13.40%273.96万 | -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 |
销售和管理费用 | 10.85%887.92万 | -0.88%167.5万 | -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 |
-销售费用 | -39.60%24.67万 | -21.37%-85.49万 | -2.54%36.49万 | -0.84%37.32万 | 0.39%36.35万 | -73.71%40.84万 | -276.45%-70.44万 | -14.05%37.44万 | -1.28%37.64万 | 7.20%36.21万 |
-管理费用 | 13.57%863.25万 | 5.67%252.99万 | -21.34%165.51万 | 9.37%164.28万 | 75.17%280.47万 | 51.99%760.14万 | 88.02%239.42万 | 85.50%210.4万 | 15.94%150.2万 | 23.34%160.11万 |
研发费用 | 3.84%212.54万 | 3.14%58.25万 | 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 |
折旧摊销及损耗 | 199.01%48.21万 | ---- | ---- | ---- | ---- | 0.56%16.12万 | ---- | ---- | ---- | ---- |
-折旧及摊销 | 199.01%48.21万 | ---- | ---- | ---- | ---- | 0.56%16.12万 | ---- | ---- | ---- | ---- |
营业利润 | 242.70%390.5万 | 171.75%71.08万 | 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 |
营业外利息收入与支出净额 | 38.61%-23.43万 | 151.50%4.67万 | 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 |
营业外利息收入 | 50.20%68.75万 | 105.42%27.57万 | 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 |
营业外利息支出 | 9.82%92.18万 | 1.78%22.9万 | 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 |
其他净收入/费用 | 16.66万 | 307.86万 | ||||||||
特殊收入(费用) | --0 | -105.41%-16.66万 | --16.66万 | ---- | ---- | --307.86万 | --307.86万 | --0 | ---- | ---- |
-减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | ---307.86万 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---16.66万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 9,397.02%367.07万 | -70.42%59.09万 | 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 |
所得税 | 15.06万 | 0 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 9,015.68%352.02万 | -77.95%44.03万 | 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 |
持续经营利润 | 9,015.68%352.02万 | -77.95%44.03万 | 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 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9,015.68%352.02万 | -77.95%44.03万 | 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 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9,015.68%352.02万 | -77.95%44.03万 | 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 |
基本每股收益 | 0.026 | -80.00%0.003 | 133.33%0.002 | 1,215.79%0.003 | 300.00%0.018 | 0 | 600.00%0.015 | -220.00%-0.006 | -95.44%0.0002 | -228.57%-0.009 |
稀释每股收益 | 0.026 | -80.00%0.003 | 133.33%0.002 | 1,288.89%0.003 | 300.00%0.018 | 0 | 600.00%0.015 | -250.00%-0.006 | -95.68%0.0002 | -250.00%-0.009 |
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。
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