(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 | 12.12%2,972.61万 | 20.56%3,040.23万 | 10.20%3,088.21万 | 119.44%1.09亿 | 10.56%2,930.66万 | 124.55%2,651.18万 | 358.62%2,521.79万 | 376.18%2,802.36万 | 171.45%4,969.65万 | 382.03%2,650.63万 |
营业收入 | 12.12%2,972.61万 | 20.56%3,040.23万 | 10.41%3,095.16万 | 119.44%1.09亿 | 10.56%2,930.66万 | 124.55%2,651.18万 | 358.62%2,521.79万 | 375.93%2,803.23万 | 171.45%4,969.65万 | 382.03%2,650.63万 |
主营业务成本 | 12.94%2,542.47万 | 23.20%2,613.32万 | 10.74%2,634.08万 | 125.11%9,280.47万 | 15.99%2,529.87万 | 126.12%2,251.11万 | 371.67%2,121.25万 | 379.34%2,378.72万 | 170.02%4,122.67万 | 721.81%2,181.14万 |
毛利 | 7.51%430.14万 | 6.58%426.91万 | 7.20%454.13万 | 91.86%1,625.05万 | -14.63%400.79万 | 116.13%400.07万 | 300.02%400.54万 | 359.17%423.64万 | 178.62%846.99万 | 65.03%469.49万 |
营业费用 | 8.93%462.75万 | -12.86%444.44万 | 4.52%465.8万 | 61.79%1,881.69万 | -4.47%501.18万 | 55.34%424.81万 | 176.88%510.05万 | 146.89%445.65万 | 146.05%1,163.03万 | 160.09%524.65万 |
销售和管理费用 | 7.02%365.42万 | -17.29%348.54万 | 1.81%371.03万 | 55.43%1,533.3万 | -9.81%405.25万 | 51.45%341.45万 | 173.64%421.39万 | 131.30%364.43万 | 142.89%986.51万 | 152.52%449.31万 |
-管理费用 | 7.02%365.42万 | -17.29%348.54万 | 1.81%371.03万 | 55.43%1,533.3万 | -9.81%405.25万 | 51.45%341.45万 | 173.64%421.39万 | 131.30%364.43万 | 142.89%986.51万 | 152.52%449.31万 |
折旧摊销及损耗 | 16.77%97.33万 | 8.16%95.91万 | 16.68%94.76万 | 97.36%348.4万 | 27.32%95.93万 | 73.63%83.35万 | 193.36%88.67万 | 253.95%81.22万 | 165.36%176.53万 | 216.68%75.35万 |
-折旧及摊销 | 16.77%97.33万 | 8.16%95.91万 | 16.68%94.76万 | 97.36%348.4万 | 27.32%95.93万 | 73.63%83.35万 | 193.36%88.67万 | 253.95%81.22万 | 165.36%176.53万 | 216.68%75.35万 |
营业利润 | -31.86%-32.61万 | 83.99%-17.53万 | 47.01%-11.67万 | 18.79%-256.65万 | -81.97%-100.39万 | 72.01%-24.73万 | -30.24%-109.51万 | 75.05%-22.01万 | -87.36%-316.04万 | -166.66%-55.17万 |
营业外利息收入与支出净额 | 165.34%13.86万 | 54.72%10.47万 | 36.17%13.24万 | -14.77%67.89万 | 38.67%46.17万 | -51.14%5.22万 | -58.85%6.77万 | -49.39%9.73万 | -53.85%79.65万 | -4.75%33.3万 |
营业外利息收入 | 113.66%18.93万 | 45.05%15.26万 | 36.38%17.98万 | -2.21%82.87万 | 41.03%50.31万 | -24.36%8.86万 | -38.22%10.52万 | -35.16%13.18万 | -56.93%84.74万 | -6.64%35.67万 |
营业外利息支出 | 39.51%5.08万 | 27.59%4.78万 | 36.98%4.73万 | 194.50%14.98万 | 74.14%4.14万 | 253.55%3.64万 | 553.74%3.75万 | 211.65%3.45万 | -78.94%5.09万 | -27.00%2.37万 |
其他净收入/费用 | -32.29%12.18万 | 18.97%114.87万 | -83.79%8.73万 | 93.54%203.19万 | 132.00%34.82万 | -90.08%17.99万 | 230.02%96.55万 | 1,701.15%53.83万 | -58.84%104.99万 | 28.40%-108.82万 |
出售证券收益 | ---- | 156.51%96.05万 | -98.60%5,932 | -6.00%119万 | 213.82%27.13万 | -92.63%10.96万 | 83.47%37.44万 | 328.09%42.42万 | 36.38%126.6万 | 86.66%-23.84万 |
特殊收入(费用) | 71.96%5.23万 | -64.79%17.14万 | 106.70%1,547 | 259.49%80.3万 | 130.07%22.76万 | -82.72%3.04万 | 6,707.11%48.67万 | -125.72%-2.31万 | -143.87%-50.35万 | -837.64%-75.68万 |
-减:勾销 | -1,009.59%-5.23万 | 62.53%-17.14万 | -110.60%-1,547 | -178.18%-66.26万 | -127.27%-22.56万 | -15.06%5,746 | -6,308.65%-45.73万 | 1,098.77%1.46万 | 5,012.96%84.74万 | 11,994.49%82.71万 |
-固定资产出售收益 | --0 | --0 | --0 | -59.15%14.05万 | -97.17%1,993 | -80.21%3.61万 | --2.94万 | -109.32%-8,477 | -69.58%34.39万 | -35.72%7.03万 |
其他营业外收入(费用) | 73.96%6.96万 | -83.90%1.68万 | -41.87%7.98万 | -86.46%3.89万 | -62.12%-15.07万 | -73.62%4万 | 8.92%10.44万 | 8.84%13.73万 | -39.43%28.74万 | -156.33%-9.3万 |
税前利润 | -333.66%-6.57万 | 1,840.50%107.81万 | -75.20%10.3万 | 110.98%14.43万 | 85.15%-19.4万 | -101.46%-1.52万 | 83.86%-6.19万 | 162.92%41.55万 | -150.74%-131.41万 | -281.46%-130.69万 |
所得税 | -3,110.42%-9.18万 | 2,092.98%42.84万 | -71.63%3.68万 | 117.20%5.72万 | 85.28%-4.82万 | -101.03%-2,859 | 78.34%-2.15万 | 171.02%12.98万 | -147.46%-33.27万 | -297.01%-32.76万 |
除税后的权益收益 | ||||||||||
除税后利润 | 312.08%2.61万 | 1,706.31%64.97万 | -76.82%6.62万 | 108.88%8.71万 | 85.11%-14.58万 | -101.62%-1.23万 | 85.79%-4.04万 | 159.82%28.57万 | -151.96%-98.14万 | -276.53%-97.93万 |
持续经营利润 | 312.08%2.61万 | 1,706.31%64.97万 | -76.82%6.62万 | 108.88%8.71万 | 85.11%-14.58万 | -101.62%-1.23万 | 85.79%-4.04万 | 159.82%28.57万 | -151.96%-98.14万 | -276.53%-97.93万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 312.08%2.61万 | 1,706.31%64.97万 | -76.82%6.62万 | 108.88%8.71万 | 85.11%-14.58万 | -101.62%-1.23万 | 85.79%-4.04万 | 159.82%28.57万 | -151.96%-98.14万 | -276.53%-97.93万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 312.08%2.61万 | 1,706.31%64.97万 | -76.82%6.62万 | 108.88%8.71万 | 85.11%-14.58万 | -101.62%-1.23万 | 85.79%-4.04万 | 159.82%28.57万 | -151.96%-98.14万 | -276.53%-97.93万 |
基本每股收益 | 321.63%0.0014 | 1,545.09%0.03 | -65.62%0.0034 | 108.95%0.0045 | 88.93%-0.0055 | -101.56%-0.0006 | 79.24%-0.0021 | 150.00%0.01 | -150.00%-0.05 | -398.97%-0.0499 |
稀释每股收益 | 321.63%0.0014 | 1,545.09%0.03 | -65.62%0.0034 | 108.95%0.0045 | 88.93%-0.0055 | -101.56%-0.0006 | 79.24%-0.0021 | 150.00%0.01 | -155.56%-0.05 | -149.49%-0.0499 |
每股派息 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | -20.00%0.12 | 0.00%0.03 |
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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