(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 | 17.48%6,332.2万 | 18.51%6,109.8万 | 19.09%5,819.2万 | 16.31%2.1亿 | 17.53%5,571.5万 | 18.46%5,389.8万 | 16.05%5,155.3万 | 12.98%4,886.2万 | 12.91%1.81亿 | 11.65%4,740.3万 |
营业收入 | 18.24%6,218.9万 | 18.16%5,948.3万 | 18.97%5,699.7万 | 16.00%2.05亿 | 16.85%5,407.8万 | 17.87%5,259.7万 | 16.14%5,034.2万 | 12.12%4,790.8万 | 12.74%1.77亿 | 11.04%4,628.1万 |
主营业务成本 | 14.93%2,286.9万 | 13.04%2,396.1万 | 13.53%2,129.7万 | 11.02%7,872.1万 | 9.10%1,886.7万 | 13.16%1,989.9万 | 13.38%2,119.6万 | 8.22%1,875.9万 | 14.23%7,090.8万 | 15.19%1,729.4万 |
毛利 | 18.98%4,045.3万 | 22.33%3,713.7万 | 22.56%3,689.5万 | 19.73%1.31亿 | 22.38%3,684.8万 | 21.81%3,399.9万 | 17.99%3,035.7万 | 16.16%3,010.3万 | 12.08%1.1亿 | 9.72%3,010.9万 |
营业费用 | -10.68%436.6万 | -9.47%435.2万 | 21.63%493.7万 | 14.94%1,822.5万 | 5.35%447.1万 | 22.29%488.8万 | 15.36%480.7万 | 17.72%405.9万 | 20.62%1,585.6万 | 16.11%424.4万 |
销售和管理费用 | -10.60%419.3万 | -6.03%433.3万 | 21.31%469万 | 15.35%1,723万 | 1.50%406.3万 | 24.87%469万 | 17.03%461.1万 | 19.39%386.6万 | 22.03%1,493.7万 | 17.91%400.3万 |
-管理费用 | -10.60%419.3万 | -6.03%433.3万 | 21.31%469万 | 15.35%1,723万 | 1.50%406.3万 | 24.87%469万 | 17.03%461.1万 | 19.39%386.6万 | 22.03%1,493.7万 | 17.91%400.3万 |
折旧摊销及损耗 | -12.63%17.3万 | -13.78%16.9万 | 105.70%39.7万 | 8.27%99.5万 | 69.29%40.8万 | -17.84%19.8万 | -13.66%19.6万 | -8.10%19.3万 | 1.55%91.9万 | -7.31%24.1万 |
-折旧及摊销 | -12.63%17.3万 | -13.78%16.9万 | 105.70%39.7万 | 8.27%99.5万 | 69.29%40.8万 | -17.84%19.8万 | -13.66%19.6万 | -8.10%19.3万 | 1.55%91.9万 | -7.31%24.1万 |
其他营业费用 | ---- | ---15万 | ---15万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 23.96%3,608.7万 | 28.32%3,278.5万 | 22.71%3,195.8万 | 20.54%1.13亿 | 25.18%3,237.7万 | 21.73%2,911.1万 | 18.50%2,555万 | 15.92%2,604.4万 | 10.75%9,380.9万 | 8.74%2,586.5万 |
营业外利息收入与支出净额 | -11.50%-1,273万 | -5.99%-1,224.8万 | -11.02%-1,168.1万 | -8.32%-4,516.7万 | -11.04%-1,167.2万 | -7.46%-1,141.7万 | -11.16%-1,155.6万 | -3.49%-1,052.2万 | -9.97%-4,169.9万 | -5.20%-1,051.2万 |
营业外利息收入 | 123.74%196万 | 1,778.63%219.8万 | 232.34%177.8万 | 213.53%243.3万 | 112.94%90.5万 | 298.18%87.6万 | 56.00%11.7万 | 855.36%53.5万 | 82.16%77.6万 | 1,316.67%42.5万 |
营业外利息支出 | 19.99%1,276万 | 26.95%1,260.7万 | 23.21%1,167.7万 | 12.00%4,095.4万 | 16.72%1,091.2万 | 13.57%1,063.4万 | 9.90%993.1万 | 7.47%947.7万 | 9.23%3,656.6万 | 7.35%934.9万 |
其他财务费用 | 16.34%193万 | 5.57%183.9万 | 12.78%178.2万 | 12.47%664.6万 | 4.85%166.5万 | 12.02%165.9万 | 21.39%174.2万 | 12.46%158万 | 21.43%590.9万 | 20.94%158.8万 |
其他净收入/费用 | -15.61%2,026.3万 | 78.34%2,137.6万 | 1,834.96%5,655.9万 | -23.17%6,995.5万 | -39.06%3,103.5万 | 70.11%2,401.1万 | -51.65%1,198.6万 | 138.81%292.3万 | -57.07%9,105.6万 | 54.20%5,092.9万 |
出售证券收益 | -17.97%1,954万 | 69.95%2,037万 | 1,830.31%5,642.3万 | -20.00%6,951.2万 | -39.30%3,078.2万 | 118.62%2,382.1万 | -50.45%1,198.6万 | 167.43%292.3万 | -59.01%8,689万 | 54.06%5,071万 |
特殊收入(费用) | 280.53%72.3万 | --100.6万 | --13.6万 | -89.37%44.3万 | 15.53%25.3万 | -94.10%19万 | --0 | --0 | 3,586.73%416.6万 | 93.81%21.9万 |
-固定资产出售收益 | 280.53%72.3万 | --100.6万 | --13.6万 | -89.37%44.3万 | 15.53%25.3万 | -94.10%19万 | --0 | --0 | 3,586.73%416.6万 | 93.81%21.9万 |
税前利润 | 4.59%4,362万 | 61.33%4,191.3万 | 317.01%7,691.7万 | -3.70%1.38亿 | -21.94%5,174万 | 52.17%4,170.5万 | -27.74%2,598万 | 36.38%1,844.5万 | -44.70%1.43亿 | 41.56%6,628.2万 |
所得税 | 691.40%5,942.6万 | 57.85%830.3万 | 103.05%699.1万 | 25.75%2,845.7万 | 22.86%1,224.5万 | 34.79%750.9万 | -11.91%526万 | 207.14%344.3万 | -32.18%2,263万 | 38.99%996.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -146.22%-1,580.6万 | 62.21%3,361万 | 366.11%6,992.6万 | -9.23%1.09亿 | -29.87%3,949.5万 | 56.61%3,419.6万 | -30.89%2,072万 | 20.94%1,500.2万 | -46.56%1.21亿 | 42.02%5,631.5万 |
持续经营利润 | -146.22%-1,580.6万 | 62.21%3,361万 | 366.11%6,992.6万 | -9.23%1.09亿 | -29.87%3,949.5万 | 56.61%3,419.6万 | -30.89%2,072万 | 20.94%1,500.2万 | -46.56%1.21亿 | 42.02%5,631.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -146.22%-1,580.6万 | 62.21%3,361万 | 356.93%6,854.8万 | -9.23%1.09亿 | -29.87%3,949.5万 | 56.61%3,419.6万 | -30.89%2,072万 | 20.94%1,500.2万 | -46.56%1.21亿 | 42.02%5,631.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -146.22%-1,580.6万 | 62.21%3,361万 | 356.93%6,854.8万 | -9.23%1.09亿 | -29.87%3,949.5万 | 56.61%3,419.6万 | -30.89%2,072万 | 20.94%1,500.2万 | -46.56%1.21亿 | 42.02%5,631.5万 |
基本每股收益 | -146.32%-1.7 | 62.61%3.61 | 360.00%7.36 | -8.99%11.74 | -29.68%4.24 | 56.84%3.67 | -30.84%2.22 | 20.30%1.6 | -46.54%12.9 | 42.22%6.03 |
稀释每股收益 | -146.32%-1.7 | 62.61%3.61 | 360.00%7.36 | -8.99%11.74 | -29.68%4.24 | 56.84%3.67 | -30.84%2.22 | 20.30%1.6 | -46.54%12.9 | 42.22%6.03 |
每股派息 | 0.0275 | 0.0275 | ||||||||
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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