(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 | 26.53%54.78万 | -49.39%34.34万 | -29.67%29.46万 | 27.06%212.84万 | 32.73%59.81万 | 10.86%43.29万 | 64.81%67.86万 | -0.81%41.88万 | -22.76%167.51万 | -8.26%45.06万 |
营业收入 | 26.53%54.78万 | -49.39%34.34万 | -29.67%29.46万 | 27.06%212.84万 | 32.73%59.81万 | 10.86%43.29万 | 64.81%67.86万 | -0.81%41.88万 | -22.76%167.51万 | -8.26%45.06万 |
主营业务成本 | -51.65%23.66万 | -59.80%22.45万 | -60.12%23.29万 | -23.38%197.11万 | -52.23%33.93万 | -36.27%48.94万 | -12.90%55.84万 | 28.77%58.4万 | 21.36%257.26万 | 48.05%71.02万 |
毛利 | 650.44%31.11万 | -1.02%11.89万 | 137.34%6.17万 | 117.53%15.73万 | 199.74%25.89万 | 85.02%-5.65万 | 152.39%12.02万 | -428.77%-16.52万 | -1,931.78%-89.75万 | -2,349.35%-25.95万 |
营业费用 | -36.26%29.05万 | -61.75%28.9万 | -54.77%29.3万 | -20.05%244.7万 | -31.42%58.76万 | -48.70%45.58万 | -1.50%75.56万 | 18.16%64.79万 | 44.45%306.07万 | 49.82%85.68万 |
销售和管理费用 | -20.88%21.14万 | -60.34%23万 | -48.72%19.58万 | -19.62%188.38万 | 9.72%65.48万 | -55.30%26.72万 | -14.97%57.99万 | -18.24%38.19万 | 29.46%234.37万 | 14.93%59.68万 |
-销售费用 | 25.21%2.3万 | -85.15%7,955 | -83.74%8,804 | 13.75%14.01万 | -54.66%1.4万 | -66.22%1.84万 | 108.38%5.36万 | 342.11%5.42万 | 48.21%12.31万 | -6.37%3.08万 |
-管理费用 | -24.28%18.84万 | -57.81%22.21万 | -42.93%18.7万 | -21.47%174.37万 | 13.22%64.09万 | -54.21%24.88万 | -19.80%52.63万 | -27.95%32.77万 | 28.56%222.05万 | 16.37%56.6万 |
研发费用 | --0 | --0 | --0 | -115.36%-5.2万 | -67.05%3.21万 | -136.83%-4.71万 | -240.34%-6.49万 | -58.36%2.79万 | 53.87%33.87万 | 152.03%9.74万 |
折旧摊销及损耗 | -95.07%7,537 | -95.06%7,568 | -82.92%2.67万 | 62.57%61.52万 | -6.06%15.27万 | -6.02%15.3万 | 294.02%15.31万 | 1,000.05%15.64万 | 328.17%37.84万 | 1,062.89%16.26万 |
-折旧及摊销 | -95.07%7,537 | -95.06%7,568 | -82.92%2.67万 | 62.57%61.52万 | -6.06%15.27万 | -6.02%15.3万 | 294.02%15.31万 | 1,000.05%15.64万 | 328.17%37.84万 | 1,062.89%16.26万 |
其他营业费用 | -13.49%7.16万 | -41.24%5.15万 | -13.75%7.05万 | ---- | ---- | --8.27万 | --8.76万 | --8.17万 | ---- | ---- |
营业利润 | 104.03%2.06万 | 73.23%-17.01万 | 71.54%-23.14万 | 42.16%-228.96万 | 70.55%-32.88万 | 59.53%-51.23万 | 36.23%-63.55万 | -40.28%-81.31万 | -91.24%-395.83万 | -99.21%-111.64万 |
营业外利息收入与支出净额 | -8.58%-3.11万 | -25.24%-3.1万 | 24.10%-2.96万 | 4.76%-12.11万 | 17.96%-2.86万 | 11.75%-2.87万 | 19.56%-2.48万 | -34.61%-3.91万 | -1.08%-12.71万 | -29.51%-3.49万 |
营业外利息收入 | 28.45%781 | -62.94%272 | 28.71%529 | 33.51%1,992 | -34.34%239 | 428.70%608 | --734 | -59.43%411 | -80.79%1,492 | -84.72%364 |
营业外利息支出 | 9.00%3.19万 | 22.70%3.13万 | -23.55%3.02万 | -4.32%12.31万 | -18.13%2.88万 | -10.20%2.93万 | -17.18%2.55万 | 31.44%3.95万 | -3.68%12.86万 | 20.22%3.52万 |
其他净收入/费用 | 109.54%697 | 103.36%136 | -99.97%63 | -3,732.45%-66.31万 | -4,719.70%-85.11万 | -157.93%-7,308 | 67.03%-4,047 | 39,349.21%19.94万 | 141.73%1.83万 | -48.46%1.84万 |
出售证券收益 | 109.54%697 | 103.36%136 | 101.23%63 | -196.09%-1.77万 | -106.32%-1,172 | -157.93%-7,308 | 67.03%-4,047 | -910.43%-5,133 | 145.74%1.84万 | 87.68%1.85万 |
特殊收入(费用) | --0 | --0 | --0 | -520,418.55%-64.54万 | -685,353.23%-85万 | --0 | --0 | --20.45万 | 96.52%-124 | -100.48%-124 |
-减:资本性资产减值 | ---- | ---- | ---- | --87.04万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---20.45万 | ---1 | ---- | ---- | ---20.45万 | ---- | ---- |
-减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.52%124 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | --2.04万 | ---- | ---- | ---- | ---- | --0 | ---- |
税前利润 | 98.22%-9,773 | 69.75%-20.1万 | 60.02%-26.1万 | 24.42%-307.38万 | -6.68%-120.85万 | 57.36%-54.82万 | 36.10%-66.43万 | -7.16%-65.28万 | -81.62%-406.71万 | -105.38%-113.28万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 98.22%-9,773 | 69.75%-20.1万 | 60.02%-26.1万 | 24.42%-307.38万 | -6.68%-120.85万 | 57.36%-54.82万 | 36.10%-66.43万 | -7.16%-65.28万 | -81.62%-406.71万 | -105.38%-113.28万 |
持续经营利润 | 98.22%-9,773 | 69.75%-20.1万 | 60.02%-26.1万 | 24.42%-307.38万 | -6.68%-120.85万 | 57.36%-54.82万 | 36.10%-66.43万 | -7.16%-65.28万 | -81.62%-406.71万 | -105.38%-113.28万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 98.22%-9,773 | 69.75%-20.1万 | 60.02%-26.1万 | 24.42%-307.38万 | -6.68%-120.85万 | 57.36%-54.82万 | 36.10%-66.43万 | -7.16%-65.28万 | -81.62%-406.71万 | -105.38%-113.28万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 98.22%-9,773 | 69.75%-20.1万 | 60.02%-26.1万 | 24.42%-307.38万 | -6.68%-120.85万 | 57.36%-54.82万 | 36.10%-66.43万 | -7.16%-65.28万 | -81.62%-406.71万 | -105.38%-113.28万 |
基本每股收益 | 99.18%-0.0001 | 82.76%-0.0017 | 74.48%-0.0026 | 50.00%-0.04 | 66.67%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | -33.33%-0.08 | -200.00%-0.03 |
稀释每股收益 | 99.18%-0.0001 | 82.76%-0.0017 | 74.48%-0.0026 | 50.00%-0.04 | 66.67%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | -33.33%-0.08 | -200.00%-0.03 |
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 | -- | -- | -- | -- | -- | -- |
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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