(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 | 10.61%1.21亿 | 1.04%2,961.24万 | 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 |
营业收入 | 10.61%1.21亿 | 1.04%2,961.24万 | 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 |
主营业务成本 | 11.04%1.03亿 | -0.57%2,515.5万 | 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 |
毛利 | 8.12%1,756.92万 | 11.22%445.75万 | 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 |
营业费用 | -2.88%1,830.22万 | -9.26%457.23万 | 8.93%462.75万 | -12.86%444.44万 | 4.52%465.8万 | 62.03%1,884.41万 | -3.96%503.9万 | 55.34%424.81万 | 176.88%510.05万 | 146.89%445.65万 |
销售和管理费用 | -5.89%1,442.92万 | -11.68%357.93万 | 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 |
-管理费用 | -5.89%1,442.92万 | -11.68%357.93万 | 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 |
折旧摊销及损耗 | 10.38%384.57万 | 0.67%96.57万 | 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 |
-折旧及摊销 | 10.38%384.57万 | 0.67%96.57万 | 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 |
可疑账款准备金 | 0.28%2.72万 | ---- | ---- | ---- | ---- | --2.71万 | ---- | ---- | ---- | ---- |
营业利润 | 71.74%-73.29万 | 88.86%-11.48万 | -31.86%-32.61万 | 83.99%-17.53万 | 47.01%-11.67万 | 17.94%-259.36万 | -86.89%-103.1万 | 72.01%-24.73万 | -30.24%-109.51万 | 75.05%-22.01万 |
营业外利息收入与支出净额 | -21.82%53.08万 | -66.42%15.5万 | 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 |
营业外利息收入 | -12.70%72.34万 | -59.89%20.18万 | 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 |
营业外利息支出 | 28.62%19.27万 | 13.00%4.67万 | 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 |
其他净收入/费用 | -36.60%130.55万 | -113.93%-5.23万 | -32.29%12.18万 | 18.97%114.87万 | -83.79%8.73万 | 96.13%205.91万 | 134.49%37.53万 | -90.08%17.99万 | 230.02%96.55万 | 1,701.15%53.83万 |
出售证券收益 | -24.92%89.35万 | -126.88%-7.29万 | ---- | 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 |
特殊收入(费用) | -75.71%20.17万 | -109.23%-2.35万 | 71.96%5.23万 | -64.79%17.14万 | 106.70%1,547 | 264.88%83.02万 | 133.65%25.47万 | -82.72%3.04万 | 6,707.11%48.67万 | -125.72%-2.31万 |
-减:勾销 | 70.76%-20.17万 | 109.31%2.35万 | -1,009.59%-5.23万 | 62.53%-17.14万 | -110.60%-1,547 | -181.39%-68.97万 | -130.55%-25.27万 | -15.06%5,746 | -6,308.65%-45.73万 | 1,098.77%1.46万 |
-固定资产出售收益 | --0 | --0 | --0 | --0 | --0 | -59.15%14.05万 | -97.17%1,993 | -80.21%3.61万 | --2.94万 | -109.32%-8,477 |
其他营业外收入(费用) | 440.59%21.03万 | 129.31%4.42万 | 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 |
税前利润 | 664.35%110.33万 | 93.78%-1.21万 | -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 |
所得税 | 787.41%50.77万 | 378.32%13.42万 | -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 |
除税后的权益收益 | ||||||||||
除税后利润 | 583.57%59.57万 | -0.35%-14.63万 | 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 |
持续经营利润 | 583.57%59.57万 | -0.35%-14.63万 | 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 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 583.57%59.57万 | -0.35%-14.63万 | 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 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 583.57%59.57万 | -0.35%-14.63万 | 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 |
基本每股收益 | 0.03 | 0.00%-0.01 | 321.63%0.0014 | 1,545.09%0.03 | -65.62%0.0034 | 0 | 79.96%-0.01 | -101.56%-0.0006 | 79.24%-0.0021 | 150.00%0.01 |
稀释每股收益 | 0.03 | 0.00%-0.01 | 321.63%0.0014 | 1,545.09%0.03 | -65.62%0.0034 | 0 | 79.96%-0.01 | -101.56%-0.0006 | 79.24%-0.0021 | 150.00%0.01 |
每股派息 | 0.00%0.12 | 0.00%0.03 | 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 |
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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