(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 | -78.95%8,245 | 349.46%49.28万 | 1,383.01%48.52万 | 141.68%159.32万 | 200.70%136.11万 | -38.21%3.92万 | 400.21%10.96万 | -49.39%3.27万 | -40.05%65.92万 | -54.33%45.26万 |
营业收入 | --0 | 1,374.86%48.25万 | 1,347.07%47.34万 | 940.24%151.21万 | 23,306.29%130.21万 | -54.70%2.41万 | 157.42%3.27万 | -35.79%3.27万 | 15.43%14.54万 | -68.01%5,563 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -73.62%43.25万 | -52.21%418.23万 | -64.98%306.24万 | 84.03%2,008.94万 | 414.20%1,534.31万 | -54.42%163.93万 | 299.17%875.14万 | 313.80%874.45万 | -40.72%1,091.66万 | -42.49%298.39万 |
销售和管理费用 | -66.75%39.82万 | -57.98%342.53万 | -70.87%231.11万 | 83.69%1,683.14万 | 272.84%1,334.18万 | -53.50%119.74万 | 421.68%815.1万 | 448.32%793.34万 | -46.32%916.28万 | -32.55%357.84万 |
-销售费用 | ---- | 74.33%71.63万 | 5.64%43.41万 | 195.99%171.34万 | ---- | ---- | 628.58%41.09万 | 337.79%41.09万 | 2,574.10%57.89万 | 362.09%10万 |
-管理费用 | -66.75%39.82万 | -65.00%270.9万 | -75.05%187.7万 | 76.12%1,511.8万 | 234.31%1,162.84万 | -46.70%119.74万 | 413.94%774.01万 | 455.98%752.25万 | -49.65%858.39万 | -34.17%347.84万 |
研发费用 | -69.00%358 | 161.83%33.27万 | 148.38%30.66万 | 100.83%145.46万 | 364.93%144.24万 | -99.30%1,155 | -1.13%12.71万 | 2.28%12.35万 | 37.77%72.43万 | 146.28%31.02万 |
折旧摊销及损耗 | -92.87%2.82万 | -10.38%39.66万 | -10.09%39.79万 | 67.92%159.58万 | 281.81%43.23万 | -26.03%39.57万 | 15.59%44.26万 | 84.78%44.26万 | 13.10%95.04万 | -131.16%-23.78万 |
-折旧及摊销 | -92.87%2.82万 | -10.38%39.66万 | -10.09%39.79万 | 67.92%159.58万 | 281.81%43.23万 | -26.03%39.57万 | 15.59%44.26万 | 84.78%44.26万 | 13.10%95.04万 | -131.16%-23.78万 |
其他营业费用 | -87.33%5,705 | -9.68%2.78万 | -80.91%4.68万 | 162.16%20.76万 | 118.99%12.66万 | -85.99%4.5万 | -74.06%3.07万 | -19.93%24.51万 | 459.06%7.92万 | -218.57%-66.7万 |
营业利润 | 73.49%-42.43万 | 57.31%-368.96万 | 70.42%-257.72万 | -80.32%-1,849.62万 | -452.37%-1,398.2万 | 54.71%-160.02万 | -298.15%-864.17万 | -325.26%-871.18万 | 40.76%-1,025.74万 | 39.70%-253.13万 |
营业外利息收入与支出净额 | -177.62%-2.52万 | -2,002.15%-23.43万 | -111.93%-3.81万 | -187.03%-23.64万 | -425.79%-20.68万 | -11.57%-9,062 | 26.07%-1.11万 | 9.36%-1.8万 | 34.23%-8.24万 | 48.59%-3.93万 |
营业外利息支出 | 177.62%2.52万 | 2,002.15%23.43万 | 111.93%3.81万 | 187.03%23.64万 | 425.79%20.68万 | 11.57%9,062 | -26.07%1.11万 | -9.36%1.8万 | -34.23%8.24万 | -48.59%3.93万 |
其他净收入/费用 | -976.98%-44.5万 | -526.16%-12.22万 | -366.08%-28.1万 | -29.43%-104.1万 | -247.85%-147.27万 | 94.14%-4.13万 | 102.32%2.87万 | -85.78%10.56万 | -530.05%-80.42万 | 86.81%-42.34万 |
出售证券收益 | -231.94%-239 | 253.54%1.98万 | -24.95%-2.08万 | 90.72%-1,130 | 450.00%77 | 98.72%-72 | ---1.29万 | ---1.66万 | 23.69%-1.22万 | --14 |
特殊收入(费用) | -978.28%-44.48万 | ---- | ---- | -31.28%-103.98万 | ---147.28万 | ---4.13万 | ---- | ---- | -490.23%-79.21万 | ---- |
-业务出售收益 | -978.28%-44.48万 | ---- | ---- | -31.28%-103.98万 | ---147.28万 | ---4.13万 | ---- | ---- | -490.23%-79.21万 | ---- |
税前利润 | 45.81%-89.44万 | 53.08%-404.61万 | 66.42%-289.63万 | -77.44%-1,977.36万 | -423.10%-1,566.16万 | 61.12%-165.06万 | -151.95%-862.42万 | -550.42%-862.42万 | 35.41%-1,114.4万 | 59.99%-299.4万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 45.81%-89.44万 | 53.08%-404.61万 | 66.42%-289.63万 | -77.44%-1,977.36万 | -423.10%-1,566.16万 | 61.12%-165.06万 | -151.95%-862.42万 | -550.42%-862.42万 | 35.41%-1,114.4万 | 59.99%-299.4万 |
持续经营利润 | 45.81%-89.44万 | 53.08%-404.61万 | 66.42%-289.63万 | -77.44%-1,977.36万 | -423.10%-1,566.16万 | 61.12%-165.06万 | -151.95%-862.42万 | -550.42%-862.42万 | 35.41%-1,114.4万 | 59.99%-299.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 45.81%-89.44万 | 53.08%-404.61万 | 66.42%-289.63万 | -77.44%-1,977.36万 | -423.10%-1,566.16万 | 61.12%-165.06万 | -151.95%-862.42万 | -550.42%-862.42万 | 35.41%-1,114.4万 | 59.99%-299.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 45.81%-89.44万 | 53.08%-404.61万 | 66.42%-289.63万 | -77.44%-1,977.36万 | -423.10%-1,566.16万 | 61.12%-165.06万 | -151.95%-862.42万 | -550.42%-862.42万 | 35.41%-1,114.4万 | 59.99%-299.4万 |
基本每股收益 | 50.76%-0.0032 | 50.00%-0.02 | 75.00%-0.01 | -60.00%-0.08 | -296.89%-0.0632 | 63.43%-0.0065 | -300.00%-0.04 | -300.00%-0.04 | 37.50%-0.05 | 46.91%-0.0159 |
稀释每股收益 | 50.76%-0.0032 | 50.00%-0.02 | 75.00%-0.01 | -60.00%-0.08 | -296.89%-0.0632 | 63.43%-0.0065 | -300.00%-0.04 | -300.00%-0.04 | 37.50%-0.05 | 46.91%-0.0159 |
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 | -- | -- | -- | -- | 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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