(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 25.46%1.65亿 | 10.39%5.55亿 | -0.03%1.46亿 | 42.96%1.65亿 | -10.91%1.12亿 | 14.20%1.32亿 | 43.95%5.03亿 | 98.63%1.47亿 | 32.01%1.15亿 | 10.10%1.25亿 |
主营业务成本 | 23.64%1.49亿 | 7.03%4.7亿 | -7.24%1.17亿 | 41.44%1.42亿 | -17.87%9,157.4万 | 18.04%1.21亿 | 41.54%4.4亿 | 89.51%1.26亿 | 28.77%1亿 | 10.07%1.12亿 |
毛利 | 45.18%1,615.8万 | 33.83%8,441.33万 | 43.63%2,980.43万 | 52.93%2,335.4万 | 45.09%2,012.5万 | -15.56%1,113万 | 63.34%6,307.36万 | 180.41%2,075.06万 | 58.12%1,527.1万 | 10.33%1,387.1万 |
营业费用 | 87.35%1,032.1万 | 49.79%3,516.7万 | 1,745.83%2,192.9万 | -43.79%704.8万 | -86.04%68.1万 | 13.05%550.9万 | 28.96%2,347.8万 | -77.33%118.8万 | 162.27%1,253.9万 | 9.82%487.8万 |
销售、一般行政及管理费用 | 42.40%1,032.8万 | 49.79%3,516.7万 | 3,921.55%1,440.6万 | -33.73%831.2万 | 10.95%808.9万 | 29.22%725.3万 | 28.96%2,347.8万 | -107.19%-37.7万 | 162.33%1,254.2万 | 64.14%729.1万 |
-一般及行政管理费用 | 42.40%1,032.8万 | 49.79%3,516.7万 | 3,921.55%1,440.6万 | -33.73%831.2万 | 10.95%808.9万 | 29.22%725.3万 | 28.96%2,347.8万 | -107.19%-37.7万 | 162.33%1,254.2万 | 64.14%729.1万 |
其他营业费用 | ---- | ---- | ---- | --1万 | --4,000 | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -99.60%7,000 | ---- | ---- | 42,366.67%127.4万 | 207.17%741.2万 | 135.68%174.4万 | ---- | ---- | --3,000 | --241.3万 |
营业利润 | 3.84%583.7万 | 24.37%4,924.62万 | -59.74%787.52万 | 496.85%1,630.6万 | 116.21%1,944.4万 | -32.34%562.1万 | 94.02%3,959.56万 | 805.71%1,956.26万 | -43.98%273.2万 | 10.62%899.3万 |
营业外利息收入与支出净额 | 1.56%-75.8万 | -82.03%-520.6万 | -121.84%-240.7万 | -130.13%-143.6万 | -4.77%-59.3万 | -31.62%-77万 | -17.05%-286万 | -57.18%-108.5万 | -30.54%-62.4万 | 17.01%-56.6万 |
营业外利息收入 | 17.24%27.2万 | 85.10%87.96万 | 445.28%17.56万 | -14.34%23.3万 | 92.74%23.9万 | 393.62%23.2万 | 118.08%47.52万 | -45.32%3.22万 | 444.00%27.2万 | 129.63%12.4万 |
营业外利息支出 | 2.79%103万 | 82.47%608.56万 | 131.17%258.26万 | 86.27%166.9万 | 20.58%83.2万 | 58.54%100.2万 | 25.33%333.52万 | 49.12%111.72万 | 69.70%89.6万 | -6.25%69万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 1,121.42%894.56万 | -76.25%73.24万 | ||||||||
税前利润 | 4.70%507.9万 | 41.42%5,298.58万 | -24.97%1,441.38万 | 605.41%1,487万 | 123.70%1,885.1万 | -37.19%485.1万 | 75.95%3,746.79万 | 344.70%1,920.99万 | -55.40%210.8万 | 11.94%842.7万 |
所得税 | -26.75%11.5万 | -97.29%1.72万 | -387.83%-60.38万 | 125.18%31.3万 | 79.76%15.1万 | -22.28%15.7万 | 246.03%63.48万 | 124.48%20.98万 | 396.43%13.9万 | 320.00%8.4万 |
除税后利润 | 5.75%496.4万 | 43.81%5,296.86万 | -20.96%1,501.76万 | 639.31%1,455.7万 | 124.14%1,870万 | -37.59%469.4万 | 74.47%3,683.32万 | 349.57%1,900.02万 | -58.09%196.9万 | 11.12%834.3万 |
持续经营利润 | 5.75%496.4万 | 43.81%5,296.86万 | -20.96%1,501.76万 | 639.31%1,455.7万 | 124.14%1,870万 | -37.59%469.4万 | 74.47%3,683.32万 | 349.57%1,900.02万 | -58.09%196.9万 | 11.12%834.3万 |
归属于少数股东的净利润 | -1,070 | 0 | ||||||||
归属于母公司的净利润 | 5.75%496.4万 | 43.81%5,296.97万 | -20.96%1,501.87万 | 639.31%1,455.7万 | 124.14%1,870万 | -37.59%469.4万 | 74.47%3,683.32万 | 349.57%1,900.02万 | -58.09%196.9万 | 11.12%834.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 5.75%496.4万 | 43.81%5,296.97万 | -20.96%1,501.87万 | 639.31%1,455.7万 | 124.14%1,870万 | -37.59%469.4万 | 74.47%3,683.32万 | 349.57%1,900.02万 | -58.09%196.9万 | 11.12%834.3万 |
总派息金额 | ||||||||||
基本每股收益 | 5.68%0.0093 | 29.41%0.099 | -25.86%0.0281 | 635.14%0.0272 | 89.19%0.035 | -37.40%0.0088 | 93.87%0.0765 | 379.81%0.0379 | -57.86%0.0037 | 31.83%0.0185 |
稀释每股收益 | 5.68%0.0093 | 29.41%0.099 | -25.86%0.0281 | 635.14%0.0272 | 89.19%0.035 | -37.40%0.0088 | 93.87%0.0765 | 379.81%0.0379 | -57.86%0.0037 | 31.83%0.0185 |
每股派息 | 0 | 0.013 | 0.0065 | 0 | 0.0065 | |||||
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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