(Q2)2024/03/30 | (Q1)2023/12/30 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/24 | (Q2)2023/03/25 | (Q1)2022/12/24 | (FY)2022/09/24 | (Q4)2022/09/24 | (Q3)2022/06/25 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.48%3.6亿 | -0.86%3.48亿 | 12.90%15.59亿 | 10.85%4.44亿 | 11.98%4.26亿 | 20.01%3.38亿 | 10.32%3.51亿 | 20.63%13.81亿 | 23.95%4亿 | 17.23%3.8亿 |
营业收入 | 6.48%3.6亿 | -0.86%3.48亿 | 12.90%15.59亿 | 10.85%4.44亿 | 11.98%4.26亿 | 20.01%3.38亿 | 10.32%3.51亿 | 20.63%13.81亿 | 23.95%4亿 | 17.23%3.8亿 |
主营业务成本 | 1.62%2.51亿 | -2.60%2.54亿 | 7.71%10.89亿 | 4.76%2.98亿 | 4.33%2.83亿 | 14.48%2.47亿 | 8.94%2.6亿 | 19.55%10.11亿 | 23.02%2.85亿 | 18.84%2.71亿 |
毛利 | 19.76%1.08亿 | 4.11%9,458.5万 | 27.11%4.7亿 | 25.81%1.46亿 | 30.99%1.43亿 | 38.31%9,038.4万 | 14.46%9,085.5万 | 23.66%3.7亿 | 26.28%1.16亿 | 13.42%1.09亿 |
营业费用 | 12.65%9,033.9万 | 4.14%8,490.2万 | 16.89%3.59亿 | 9.80%1.02亿 | 7.71%9,458.8万 | 30.90%8,019.1万 | 26.34%8,152.7万 | 35.50%3.07亿 | 43.00%9,322.7万 | 51.33%8,781.6万 |
销售和管理费用 | 12.65%9,033.9万 | 4.67%8,597.4万 | 16.98%3.58亿 | 10.04%1.02亿 | 7.71%9,458.8万 | 30.90%8,019.1万 | 27.17%8,213.9万 | 35.15%3.06亿 | 41.73%9,285.6万 | 51.33%8,781.6万 |
-销售费用 | 15.58%7,189.9万 | 3.08%6,777.5万 | 12.65%2.83亿 | 5.04%7,931.6万 | 5.04%7,579.3万 | 25.96%6,220.5万 | 21.26%6,574.8万 | 34.93%2.51亿 | 40.92%7,550.7万 | 50.92%7,215.9万 |
-管理费用 | 2.52%1,844万 | 11.03%1,819.9万 | 36.67%7,542.5万 | 31.79%2,286.5万 | 20.04%1,879.5万 | 51.46%1,798.6万 | 58.08%1,639.1万 | 36.14%5,518.9万 | 45.39%1,734.9万 | 53.24%1,565.7万 |
其他营业费用 | ---- | -75.16%-107.2万 | -50.94%18.2万 | ---- | ---- | ---- | -903.28%-61.2万 | 215.94%37.1万 | ---- | ---- |
营业利润 | 75.65%1,790.4万 | 3.81%968.3万 | 77.04%1.11亿 | 91.82%4,338.1万 | 127.16%4,829.4万 | 149.34%1,019.3万 | -37.16%932.8万 | -13.36%6,280.9万 | -14.78%2,261.6万 | -44.26%2,126万 |
净非营业利息收入(费用) | 67.84%-42.9万 | 46.62%-56万 | -363.12%-474.7万 | -32.24%-105万 | -742.31%-131.4万 | -2,240.35%-133.4万 | -5,727.78%-104.9万 | -14,542.86%-102.5万 | -6,716.67%-79.4万 | -1,850.00%-15.6万 |
利息费用 | -67.84%42.9万 | -46.62%56万 | 363.12%474.7万 | 32.24%105万 | 742.31%131.4万 | 2,240.35%133.4万 | 5,727.78%104.9万 | 14,542.86%102.5万 | 6,716.67%79.4万 | 1,850.00%15.6万 |
其他净收入(费用) | 70.57%68.4万 | 16.50%79.8万 | 3,650.00%106.5万 | -15.34%-65.4万 | 497.17%63.3万 | 150.63%40.1万 | 152.77%68.5万 | -101.95%-3万 | 35.35%-56.7万 | -77.45%10.6万 |
出售证券收益 | 70.57%68.4万 | 16.50%79.8万 | 179.90%274.3万 | 131.15%102.4万 | 497.17%63.3万 | 150.63%40.1万 | 152.77%68.5万 | -65.19%98万 | 11.87%44.3万 | -77.45%10.6万 |
特殊收入(费用) | ---- | ---- | -66.14%-167.8万 | ---- | ---- | ---- | ---- | 20.66%-101万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | 66.14%167.8万 | ---- | ---- | ---- | ---- | -20.66%101万 | ---- | ---- |
税前利润 | 96.10%1,815.9万 | 10.68%992.1万 | 74.10%1.08亿 | 96.08%4,167.7万 | 124.48%4,761.3万 | 120.95%926万 | -40.63%896.4万 | -16.58%6,175.4万 | -17.21%2,125.5万 | -45.06%2,121万 |
所得税 | 102.18%483万 | 13.21%263.9万 | 97.04%2,860.8万 | 185.32%1,125.6万 | 123.69%1,263.2万 | 159.67%238.9万 | -41.83%233.1万 | -21.17%1,451.9万 | -41.98%394.5万 | -41.86%564.7万 |
除税后利润 | 93.99%1,332.9万 | 9.78%728.2万 | 67.05%7,890.6万 | 75.74%3,042.1万 | 124.77%3,498.1万 | 110.06%687.1万 | -40.19%663.3万 | -15.06%4,723.5万 | -8.29%1,731万 | -46.14%1,556.3万 |
持续经营利润 | 93.99%1,332.9万 | 9.78%728.2万 | 67.05%7,890.6万 | 75.74%3,042.1万 | 124.77%3,498.1万 | 110.06%687.1万 | -40.19%663.3万 | -15.06%4,723.5万 | -8.29%1,731万 | -46.14%1,556.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 93.99%1,332.9万 | 9.78%728.2万 | 67.05%7,890.6万 | 75.74%3,042.1万 | 124.77%3,498.1万 | 110.06%687.1万 | -40.19%663.3万 | -15.06%4,723.5万 | -8.29%1,731万 | -46.14%1,556.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 93.99%1,332.9万 | 9.78%728.2万 | 67.05%7,890.6万 | 75.74%3,042.1万 | 124.77%3,498.1万 | 110.06%687.1万 | -40.19%663.3万 | -15.06%4,723.5万 | -8.29%1,731万 | -46.14%1,556.3万 |
基本每股收益 | 91.67%0.69 | 8.57%0.38 | 65.99%4.1 | 75.56%1.58 | 124.69%1.82 | 111.76%0.36 | -39.66%0.35 | -15.41%2.47 | -9.09%0.9 | -46.71%0.81 |
稀释每股收益 | 91.67%0.69 | 8.82%0.37 | 65.85%4.08 | 74.44%1.57 | 123.46%1.81 | 111.76%0.36 | -41.38%0.34 | -15.46%2.46 | -8.16%0.9 | -46.36%0.81 |
每股派息 | 5.00%0.735 | 5.00%0.735 | 9.08%2.835 | 5.00%0.735 | 10.58%0.7 | 10.58%0.7 | 10.58%0.7 | 7.57%2.599 | 10.58%0.7 | 0.00%0.633 |
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 | -- | -- | -- | -- | -- | -- | -- |
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