(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 | 10.50%3.32亿 | -9.70%6.66亿 | -18.53%5.28亿 | -2.68%19.53亿 | -10.01%2.67亿 | -31.65%3亿 | -5.74%7.38亿 | 32.75%6.48亿 | 34.03%20.07亿 | 25.40%2.97亿 |
营业收入 | 10.50%3.32亿 | -9.70%6.66亿 | -18.53%5.28亿 | -2.68%19.53亿 | -10.01%2.67亿 | -31.65%3亿 | -5.74%7.38亿 | 32.75%6.48亿 | 34.03%20.07亿 | 25.40%2.97亿 |
主营业务成本 | 2.98%2.51亿 | -13.73%4.68亿 | -23.17%3.87亿 | -2.60%15.14亿 | -12.44%2.25亿 | -34.20%2.43亿 | -4.97%5.42亿 | 40.99%5.03亿 | 47.68%15.55亿 | 31.50%2.57亿 |
毛利 | 42.75%8,100.4万 | 1.48%1.98亿 | -2.38%1.41亿 | -2.93%4.38亿 | 5.88%4,153万 | -18.05%5,674.4万 | -7.82%1.95亿 | 10.32%1.45亿 | 1.68%4.52亿 | -3.87%3,922.2万 |
营业费用 | 5.41%9,396.3万 | 8.12%1.11亿 | -3.25%1.01亿 | 0.26%3.79亿 | 4.60%8,282.2万 | -1.14%8,914万 | -9.48%1.03亿 | 9.54%1.05亿 | 7.19%3.78亿 | 1.86%7,918.1万 |
销售和管理费用 | 22.39%742.3万 | 2.82%688.7万 | 2.41%702.1万 | 3.61%2,578万 | 1.78%616.1万 | -2.98%606.5万 | 13.49%669.8万 | 2.70%685.6万 | -0.85%2,488.2万 | -4.32%605.3万 |
-管理费用 | 22.39%742.3万 | 2.82%688.7万 | 2.41%702.1万 | 3.61%2,578万 | 1.78%616.1万 | -2.98%606.5万 | 13.49%669.8万 | 2.70%685.6万 | -0.85%2,488.2万 | -4.32%605.3万 |
其他营业费用 | 4.17%8,654万 | 8.49%1.04亿 | -3.65%9,436.4万 | 0.03%3.54亿 | 4.83%7,666.1万 | -1.00%8,307.5万 | -10.74%9,594.2万 | 10.05%9,793.6万 | 7.81%3.54亿 | 2.41%7,312.8万 |
营业利润 | 60.00%-1,295.9万 | -5.87%8,732.6万 | -0.11%3,988万 | -19.43%5,900.7万 | -3.34%-4,129.2万 | -54.80%-3,239.6万 | -5.91%9,277.3万 | 12.41%3,992.2万 | -19.67%7,323.3万 | -8.18%-3,995.9万 |
净非营业利息收入(费用) | 31.48%-125.8万 | 18.02%-283.4万 | 17.87%-269.7万 | -60.40%-1,110.1万 | -20.13%-252.4万 | -67.67%-183.6万 | -78.20%-345.7万 | -83.98%-328.4万 | -17.52%-692.1万 | -40.35%-210.1万 |
利息费用 | -20.86%266.3万 | -22.67%383.8万 | -24.71%321.8万 | 48.32%1,553.2万 | -3.93%293万 | 27.70%336.5万 | 81.86%496.3万 | 107.68%427.4万 | 33.98%1,047.2万 | 62.93%305万 |
其他财务费用 | 8.11%-140.5万 | 33.33%-100.4万 | 47.37%-52.1万 | -24.78%-443.1万 | 57.22%-40.6万 | 0.71%-152.9万 | -90.87%-150.6万 | -262.64%-99万 | -84.28%-355.1万 | -153.07%-94.9万 |
其他净收入(费用) | -194.98%-98.4万 | 488.88%1,175.2万 | -7.90%-1,903万 | 88.56%-197.7万 | 160.50%1,764.5万 | -86.49%103.6万 | -117.16%-302.2万 | -31.58%-1,763.6万 | -147.83%-1,728.6万 | -602.45%-2,916.7万 |
出售证券收益 | -194.98%-98.4万 | 488.88%1,175.2万 | -7.90%-1,903万 | 88.56%-197.7万 | 160.50%1,764.5万 | -86.49%103.6万 | -117.16%-302.2万 | -31.58%-1,763.6万 | -147.83%-1,728.6万 | -602.45%-2,916.7万 |
税前利润 | 54.21%-1,520.1万 | 11.53%9,624.4万 | -4.47%1,815.3万 | -6.32%4,592.9万 | 63.26%-2,617.1万 | -131.28%-3,319.6万 | -24.49%8,629.4万 | -6.52%1,900.2万 | -59.62%4,902.6万 | -118.29%-7,122.7万 |
所得税 | 55.25%-415.7万 | 14.91%2,787万 | -5.29%517.4万 | 1.79%1,398.4万 | 69.66%-644.2万 | -146.68%-929万 | -26.28%2,425.3万 | -6.42%546.3万 | -59.20%1,373.8万 | -125.99%-2,123.4万 |
除税后利润 | 53.80%-1,104.4万 | 10.21%6,837.4万 | -4.14%1,297.9万 | -9.47%3,194.5万 | 60.54%-1,972.9万 | -125.81%-2,390.6万 | -23.76%6,204.1万 | -6.56%1,353.9万 | -59.78%3,528.8万 | -115.18%-4,999.3万 |
持续经营利润 | 53.80%-1,104.4万 | 10.21%6,837.4万 | -4.14%1,297.9万 | -9.47%3,194.5万 | 60.54%-1,972.9万 | -125.81%-2,390.6万 | -23.76%6,204.1万 | -6.56%1,353.9万 | -59.78%3,528.8万 | -115.18%-4,999.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 53.80%-1,104.4万 | 10.11%5,621万 | -3.60%1,139.1万 | -9.47%3,194.5万 | 75.05%-1,247.1万 | -125.81%-2,390.6万 | -23.43%5,105.1万 | -6.27%1,181.6万 | -59.78%3,528.8万 | -966.40%-4,999.3万 |
优先股派息 | 53.24%-10.1万 | 10.32%62万 | -3.28%11.8万 | 2.49%28.8万 | 59.55%-18万 | -132.26%-21.6万 | -19.37%56.2万 | 0.00%12.2万 | -59.22%28.1万 | -134.21%-44.5万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 53.81%-1,094.3万 | 10.10%5,559万 | -3.60%1,127.3万 | -9.47%3,194.5万 | 75.99%-1,200.3万 | -125.75%-2,369万 | -23.47%5,048.9万 | -6.33%1,169.4万 | -59.78%3,528.8万 | -1,212.50%-4,999.3万 |
基本每股收益 | 53.73%-0.31 | 9.86%1.56 | -3.03%0.32 | -4.71%0.81 | 69.12%-0.42 | -131.03%-0.67 | -18.86%1.42 | 3.13%0.33 | -53.30%0.85 | -134.48%-1.36 |
稀释每股收益 | 53.73%-0.31 | 9.86%1.56 | -3.03%0.32 | -4.71%0.81 | 69.12%-0.42 | -131.03%-0.67 | -18.86%1.42 | 3.13%0.33 | -53.30%0.85 | -134.48%-1.36 |
每股派息 | 6.15%0.1725 | 6.56%0.1625 | 6.56%0.1625 | 6.78%0.63 | 6.56%0.1625 | 6.56%0.1625 | 7.02%0.1525 | 7.02%0.1525 | 7.27%0.59 | 7.02%0.1525 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- |
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