(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 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.53%2.86亿 | 13.49%3亿 | 18.37%10.49亿 | 15.88%2.7亿 | 18.52%2.56亿 | 19.65%2.58亿 | 19.61%2.64亿 | 21.48%8.86亿 | 21.29%2.33亿 | 24.02%2.16亿 |
营业收入 | 10.53%2.86亿 | 13.50%3亿 | 18.40%10.49亿 | 15.86%2.7亿 | 18.51%2.56亿 | 19.65%2.58亿 | 19.74%2.64亿 | 21.50%8.86亿 | 21.33%2.33亿 | 24.08%2.16亿 |
主营业务成本 | 8.06%1.18亿 | 13.94%1.27亿 | 22.66%4.39亿 | 15.97%1.11亿 | 23.97%1.07亿 | 25.49%1.09亿 | 25.82%1.12亿 | 27.85%3.58亿 | 31.03%9,580.7万 | 30.79%8,633.4万 |
毛利 | 12.34%1.68亿 | 13.16%1.73亿 | 15.47%6.1亿 | 15.82%1.59亿 | 14.88%1.49亿 | 15.71%1.49亿 | 15.43%1.52亿 | 17.50%5.28亿 | 15.31%1.38亿 | 19.89%1.3亿 |
营业费用 | 14.65%1.4亿 | 9.17%1.36亿 | 14.17%5.18亿 | 16.86%1.43亿 | 10.62%1.28亿 | 16.08%1.22亿 | 13.08%1.24亿 | 8.59%4.54亿 | 10.24%1.23亿 | 11.10%1.16亿 |
销售和管理费用 | 17.02%1,826.6万 | 6.89%1,654.3万 | 4.95%6,752.9万 | 3.99%1,856.8万 | -4.48%1,787.6万 | 27.66%1,560.9万 | -0.44%1,547.6万 | 13.89%6,434.2万 | 14.27%1,785.5万 | 28.28%1,871.5万 |
-管理费用 | 17.02%1,826.6万 | 6.89%1,654.3万 | 4.95%6,752.9万 | 3.99%1,856.8万 | -4.48%1,787.6万 | 27.66%1,560.9万 | -0.44%1,547.6万 | 13.89%6,434.2万 | 14.27%1,785.5万 | 28.28%1,871.5万 |
折旧摊销及损耗 | 3.21%821.9万 | 7.22%856.5万 | -0.03%3,213.1万 | -12.98%815.4万 | 3.61%802.6万 | 6.89%796.3万 | 5.47%798.8万 | 4.79%3,214万 | 23.42%937万 | 4.41%774.6万 |
-折旧及摊销 | 3.21%821.9万 | 7.22%856.5万 | -0.03%3,213.1万 | -12.98%815.4万 | 3.61%802.6万 | 6.89%796.3万 | 5.47%798.8万 | 4.79%3,214万 | 23.42%937万 | 4.41%774.6万 |
其他营业费用 | 15.19%1.14亿 | 9.67%1.11亿 | 17.11%4.19亿 | 22.20%1.17亿 | 14.39%1.02亿 | 15.23%9,880.4万 | 16.17%1.01亿 | 8.03%3.57亿 | 8.39%9,547.3万 | 8.66%8,943万 |
营业利润 | 1.81%2,729万 | 30.75%3,691万 | 23.38%9,160.4万 | 7.27%1,598.5万 | 51.16%2,058.3万 | 14.03%2,680.6万 | 27.04%2,823万 | 135.85%7,424.8万 | 85.58%1,490.2万 | 266.74%1,361.7万 |
净非营业利息收入(费用) | 65.15%-52万 | 85.50%-80.1万 | 1.85%-898.6万 | 49.49%-113.8万 | 66.84%-83万 | 34.33%-149.2万 | -159.80%-552.6万 | 53.53%-915.5万 | 55.61%-225.3万 | 50.50%-250.3万 |
利息收入 | 51.84%288.2万 | 297.44%263.9万 | 814.32%747万 | 3,317.65%232.4万 | 1,260.00%258.4万 | 644.31%189.8万 | 118.42%66.4万 | -67.02%81.7万 | -87.84%6.8万 | -62.89%19万 |
利息费用 | 0.35%340.2万 | -44.43%344万 | 65.02%1,645.6万 | 49.16%346.2万 | 26.77%341.4万 | 34.15%339万 | 154.63%619万 | -55.03%997.2万 | -58.81%232.1万 | -51.64%269.3万 |
其他净收入(费用) | 105.76%188.1万 | -12.98%159.6万 | -1,282.63%-3,098.5万 | -436.33%-172.2万 | -20.88%155.7万 | -2,833.87%-3,265.4万 | 46.37%183.4万 | -38.80%262万 | -67.45%51.2万 | 240.48%196.8万 |
股权收益 | 105.29%171.9万 | -27.21%115.3万 | -1,699.72%-2,845.9万 | 190.37%93.5万 | -13.37%152.3万 | -2,158.58%-3,250.1万 | 39.19%158.4万 | -53.22%177.9万 | -76.90%32.2万 | 173.41%175.8万 |
特殊收入(费用) | 95.89%-3,000 | 975.00%17.2万 | -775.22%-455.1万 | -25,027.78%-452.3万 | --2.9万 | -110.47%-7.3万 | 420.00%1.6万 | 912.05%67.4万 | -357.14%-1.8万 | --0 |
-减:勾销 | ---- | ---- | --434.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定资产出售收益 | 95.89%-3,000 | 975.00%17.2万 | -130.86%-20.8万 | -900.00%-18万 | --2.9万 | -110.47%-7.3万 | 420.00%1.6万 | 912.05%67.4万 | -357.14%-1.8万 | --0 |
其他非经营收入(费用) | 306.25%16.5万 | 15.81%27.1万 | 1,112.57%202.5万 | 797.12%186.6万 | -97.62%5,000 | 78.44%-8万 | 95.00%23.4万 | -70.23%16.7万 | 20.93%20.8万 | 423.08%21万 |
税前利润 | 490.34%2,865.1万 | 53.66%3,770.5万 | -23.75%5,163.3万 | -0.27%1,312.5万 | 62.90%2,131万 | -136.48%-734万 | 14.95%2,453.8万 | 321.57%6,771.3万 | 190.72%1,316.1万 | 1,807.83%1,308.2万 |
所得税 | 1,404.00%717.2万 | 19.01%923.5万 | -24.97%1,317万 | -50.69%287.2万 | 256.17%308.8万 | -110.50%-55万 | 37.93%776万 | 135.61%1,755.3万 | 95.83%582.4万 | -51.94%86.7万 |
除税后利润 | 416.33%2,147.9万 | 69.69%2,847万 | -23.32%3,846.3万 | 39.74%1,025.3万 | 49.18%1,822.2万 | -145.61%-679万 | 6.72%1,677.8万 | 482.44%5,016万 | 372.44%733.7万 | 575.29%1,221.5万 |
持续经营利润 | 416.33%2,147.9万 | 69.69%2,847万 | -23.32%3,846.3万 | 39.74%1,025.3万 | 49.18%1,822.2万 | -145.61%-679万 | 6.72%1,677.8万 | 482.44%5,016万 | 372.44%733.7万 | 575.29%1,221.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 416.33%2,147.9万 | 69.69%2,847万 | -23.32%3,846.3万 | 39.74%1,025.3万 | 49.18%1,822.2万 | -145.61%-679万 | 6.72%1,677.8万 | 482.44%5,016万 | 372.44%733.7万 | 575.29%1,221.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 416.33%2,147.9万 | 69.69%2,847万 | -23.32%3,846.3万 | 39.74%1,025.3万 | 49.18%1,822.2万 | -145.61%-679万 | 6.72%1,677.8万 | 482.44%5,016万 | 372.44%733.7万 | 575.29%1,221.5万 |
基本每股收益 | 425.00%0.39 | 73.33%0.52 | -22.47%0.69 | 38.46%0.18 | 50.00%0.33 | -146.15%-0.12 | 7.14%0.3 | 493.33%0.89 | 333.33%0.13 | 540.00%0.22 |
稀释每股收益 | 341.67%0.29 | 44.00%0.36 | -22.47%0.69 | 63.64%0.18 | 41.18%0.24 | -160.00%-0.12 | 19.05%0.25 | 493.33%0.89 | 266.67%0.11 | 440.00%0.17 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
暂无数据
暂无数据