(Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | (Q2)2022/03/31 | (Q1)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -37.26%22万 | -76.32%8.27万 | -2.49%136.63万 | -2.07%35.07万 | -5.46%34.93万 | -12.71%140.12万 | -26.62%32.75万 | 15.55%34.6万 | -20.60%35.81万 | -9.51%36.95万 |
营业收入 | -37.26%22万 | -76.32%8.27万 | -2.49%136.63万 | -2.07%35.07万 | -5.46%34.93万 | -12.71%140.12万 | -26.62%32.75万 | 15.55%34.6万 | -20.60%35.81万 | -9.51%36.95万 |
主营业务成本 | -5.54%17.65万 | 52.13%20.42万 | -29.45%51.44万 | -24.03%18.69万 | -40.64%13.43万 | 27.35%72.91万 | -15.98%15.22万 | -49.02%10.48万 | 188.75%24.6万 | 124.65%22.62万 |
毛利 | -73.44%4.35万 | -156.51%-12.15万 | 26.76%85.19万 | 46.10%16.38万 | 50.07%21.51万 | -34.92%67.2万 | -33.88%17.54万 | 156.79%24.13万 | -69.35%11.21万 | -53.42%14.33万 |
营业费用 | -22.14%40.43万 | 14.89%55.4万 | -13.48%220.77万 | -27.29%51.92万 | -32.70%48.22万 | -37.60%255.18万 | -49.41%53.91万 | -38.80%58.22万 | -56.01%71.41万 | 59.54%71.65万 |
销售和管理费用 | 14.81%32.39万 | 134.14%44.84万 | -20.93%106.43万 | -29.95%28.22万 | -50.28%19.15万 | -37.57%134.61万 | -59.74%30.44万 | -41.42%25.38万 | -49.22%40.28万 | 121.71%38.52万 |
-销售费用 | -95.62%2,457 | -59.39%5,233 | -57.27%7.7万 | -9.99%5.61万 | -79.20%1.29万 | -67.02%18.01万 | -78.78%1.93万 | -63.60%3.65万 | -81.07%6.24万 | 144.86%6.19万 |
-管理费用 | 42.25%32.15万 | 148.10%44.31万 | -15.32%98.74万 | -33.60%22.6万 | -44.74%17.86万 | -27.58%116.6万 | -57.13%28.51万 | -34.75%21.73万 | -26.58%34.04万 | 117.76%32.32万 |
折旧摊销及损耗 | -99.82%163 | -97.34%2,215 | 17.90%42.55万 | -1.26%9.28万 | -8.25%8.32万 | -13.03%36.1万 | -17.21%7.87万 | 0.72%9.75万 | -12.39%9.4万 | -21.69%9.07万 |
-折旧及摊销 | -99.82%163 | -97.34%2,215 | 17.90%42.55万 | -1.26%9.28万 | -8.25%8.32万 | -13.03%36.1万 | -17.21%7.87万 | 0.72%9.75万 | -12.39%9.4万 | -21.69%9.07万 |
其他营业费用 | -44.42%8.02万 | -50.17%10.34万 | -15.03%71.78万 | -33.63%14.42万 | -13.77%20.74万 | -44.36%84.48万 | -27.26%15.6万 | -45.19%23.1万 | -69.94%21.73万 | 50.83%24.06万 |
营业利润 | -1.51%-36.08万 | -152.87%-67.55万 | 27.87%-135.58万 | 40.96%-35.54万 | 53.39%-26.71万 | 38.50%-187.98万 | 54.55%-36.37万 | 60.23%-34.1万 | 52.13%-60.19万 | -305.21%-57.31万 |
营业外利息收入与支出净额 | 451.54%9.52万 | 305.39%9.16万 | 15.82%-15.11万 | 36.64%-2.71万 | 3.90%-4.46万 | 36.98%-17.95万 | 21.33%-4.77万 | 34.81%-4.26万 | 46.00%-4.28万 | 41.71%-4.64万 |
营业外利息收入 | --9.52万 | --9.16万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | ---- | ---- | -15.82%15.11万 | -36.64%2.71万 | -3.90%4.46万 | -36.98%17.95万 | -21.33%4.77万 | -34.81%4.26万 | -46.00%4.28万 | -41.71%4.64万 |
其他净收入/费用 | 96.63%-434 | -744.67%-7,847 | -3,144.11%-8.41万 | -696.23%-1.29万 | -119.44%-929 | 79.67%-2,591 | -111.39%-3,626 | -115.18%-2,126 | -113.30%-1,619 | 108.57%4,780 |
出售证券收益 | 96.63%-434 | -744.67%-7,847 | -1,174.68%-3.3万 | -696.23%-1.29万 | -119.44%-929 | 79.67%-2,591 | -111.39%-3,626 | -115.18%-2,126 | -113.30%-1,619 | 108.57%4,780 |
特殊收入(费用) | ---- | ---- | ---5.1万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | ---- | --5.1万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
税前利润 | 32.73%-26.6万 | -89.27%-59.17万 | 22.84%-159.1万 | 38.83%-39.54万 | 49.14%-31.26万 | 38.53%-206.19万 | 49.94%-41.51万 | 58.25%-38.57万 | 51.20%-64.63万 | -122.10%-61.48万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 32.73%-26.6万 | -89.27%-59.17万 | 22.84%-159.1万 | 38.83%-39.54万 | 49.14%-31.26万 | 38.53%-206.19万 | 49.94%-41.51万 | 58.25%-38.57万 | 51.20%-64.63万 | -122.10%-61.48万 |
持续经营利润 | 32.73%-26.6万 | -89.27%-59.17万 | 22.84%-159.1万 | 38.83%-39.54万 | 49.14%-31.26万 | 38.53%-206.19万 | 49.94%-41.51万 | 58.25%-38.57万 | 51.20%-64.63万 | -122.10%-61.48万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 32.73%-26.6万 | -89.27%-59.17万 | 22.84%-159.1万 | 38.83%-39.54万 | 49.14%-31.26万 | 38.53%-206.19万 | 49.94%-41.51万 | 58.25%-38.57万 | 51.20%-64.63万 | -122.10%-61.48万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 32.73%-26.6万 | -89.27%-59.17万 | 22.84%-159.1万 | 38.83%-39.54万 | 49.14%-31.26万 | 38.53%-206.19万 | 49.94%-41.51万 | 58.25%-38.57万 | 51.20%-64.63万 | -122.10%-61.48万 |
基本每股收益 | 37.08%-0.0014 | -82.71%-0.0033 | 0.00%-0.01 | 44.74%-0.0022 | 52.41%-0.0018 | 50.00%-0.01 | 0 | 76.10%-0.0024 | 59.88%-0.004 | -85.06%-0.0038 |
稀释每股收益 | 37.08%-0.0014 | -82.71%-0.0033 | 0.00%-0.01 | 44.74%-0.0022 | 52.41%-0.0018 | 50.00%-0.01 | 0 | 76.10%-0.0024 | 59.88%-0.004 | -85.06%-0.0038 |
每股派息 | ||||||||||
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 | -- | -- | 带解释段的无保留意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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。