(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 | (Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -11.10%1.44亿 | 3.13%1.45亿 | -18.80%1.36亿 | 9.12%6.04亿 | -8.24%1.35亿 | 9.37%1.62亿 | -2.59%1.4亿 | 45.77%1.67亿 | 39.16%5.54亿 | 38.64%1.47亿 |
主营业务成本 | -16.95%1.1亿 | 4.43%1.15亿 | -2.48%1.22亿 | 31.97%4.96亿 | 28.37%1.27亿 | 34.26%1.33亿 | 17.12%1.11亿 | 50.40%1.25亿 | 11.94%3.76亿 | 13.30%9,921.3万 |
毛利 | 15.62%3,355.7万 | -1.75%2,906.9万 | -67.10%1,392万 | -38.98%1.09亿 | -83.53%794.4万 | -40.79%2,902.3万 | -40.19%2,958.6万 | 33.59%4,230.4万 | 185.15%1.78亿 | 156.69%4,823.8万 |
营业费用 | 11.07%621.2万 | 4.62%604.7万 | 3.70%664.8万 | -3.08%2,447.5万 | -16.91%669.1万 | 2.14%559.3万 | 1.98%578万 | 5.86%641.1万 | -5.19%2,525.3万 | 14.98%805.3万 |
销售、一般行政及管理费用 | 11.07%621.2万 | 4.62%604.7万 | 3.70%664.8万 | -3.08%2,447.5万 | -16.91%669.1万 | 2.14%559.3万 | 1.98%578万 | 5.86%641.1万 | -5.19%2,525.3万 | 14.98%805.3万 |
-一般及行政管理费用 | 11.07%621.2万 | 4.62%604.7万 | 3.70%664.8万 | -3.08%2,447.5万 | -16.91%669.1万 | 2.14%559.3万 | 1.98%578万 | 5.86%641.1万 | -5.19%2,525.3万 | 14.98%805.3万 |
营业利润 | 16.71%2,734.5万 | -3.29%2,302.2万 | -79.74%727.2万 | -44.90%8,438.2万 | -96.88%125.3万 | -46.19%2,343万 | -45.65%2,380.6万 | 40.14%3,589.3万 | 326.26%1.53亿 | 240.90%4,018.5万 |
营业外利息收入与支出净额 | -4.36%-215.6万 | -23.01%-219.7万 | -44.88%-219.5万 | -3.16%-515.2万 | 129.05%21.5万 | -44.27%-206.6万 | -24.72%-178.6万 | -8.99%-151.5万 | 21.01%-499.4万 | 14.35%-74万 |
营业外利息收入 | ---- | ---- | ---- | 253.43%236.8万 | ---- | ---- | ---- | ---- | 54.73%67万 | ---- |
营业外利息支出 | 4.36%215.6万 | 23.01%219.7万 | 44.88%219.5万 | 32.77%752万 | 52.70%215.3万 | 44.27%206.6万 | 24.72%178.6万 | 8.99%151.5万 | -16.15%566.4万 | 8.71%141万 |
投资净收益 | -68.43%170.2万 | 192.88%539.2万 | ||||||||
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 | 32.94%100.5万 | 140.00%75.6万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 104.18%52.4万 | 21.52%-1,254.9万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | -129.97%-374.6万 | ---- | ---- | ---- | ---- | -22.50%1,249.8万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | -49.57%-34.7万 | ---- | ---- | ---- | ---- | -70.59%-23.2万 | ---- |
减:勾销 | ---- | ---- | ---- | 1,161.13%356.9万 | ---- | ---- | ---- | ---- | --28.3万 | ---- |
其他营业外收入(费用) | 117.52%117.7万 | -253.13%-56.2万 | 55.81%-114.4万 | -110.05%-24万 | 322.76%870.1万 | -147.75%-671.9万 | -93.86%36.7万 | -185.39%-258.9万 | -72.38%238.9万 | -71.92%-390.6万 |
税前利润 | 80.03%2,636.6万 | -9.49%2,026.3万 | -87.63%393.3万 | -42.96%8,222.1万 | -54.01%1,340万 | -62.83%1,464.5万 | -53.69%2,238.7万 | 16.64%3,178.9万 | 490.23%1.44亿 | 662.29%2,913.8万 |
所得税 | 50.32%748万 | -12.66%690.7万 | -76.14%197.7万 | -25.39%2,670万 | -37.32%553万 | -46.01%497.6万 | -32.82%790.8万 | 38.72%828.6万 | 151.47%3,578.4万 | 10.80%882.3万 |
除税后利润 | 95.33%1,888.6万 | -7.76%1,335.6万 | -91.68%195.6万 | -48.76%5,552.1万 | -61.26%787万 | -67.97%966.9万 | -60.41%1,447.9万 | 10.44%2,350.3万 | 963.31%1.08亿 | 254.55%2,031.5万 |
持续经营利润 | 95.33%1,888.6万 | -7.76%1,335.6万 | -91.68%195.6万 | -48.76%5,552.1万 | -61.26%787万 | -67.97%966.9万 | -60.41%1,447.9万 | 10.44%2,350.3万 | 963.31%1.08亿 | 254.55%2,031.5万 |
归属于少数股东的净利润 | 97.27%-8.3万 | 70.16%-36.7万 | 10.00%-72万 | -3,683.33%-580.5万 | -5.48%-73.2万 | -5,432.73%-304.3万 | -358.95%-123万 | -283.49%-80万 | 105.74%16.2万 | 52.01%-69.4万 |
归属于母公司的净利润 | 49.22%1,896.9万 | -12.64%1,372.3万 | -88.99%267.6万 | -43.32%6,132.6万 | -59.06%860.2万 | -57.96%1,271.2万 | -56.48%1,570.9万 | 16.59%2,430.3万 | 731.33%1.08亿 | 279.58%2,100.9万 |
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 | 49.22%1,896.9万 | -12.64%1,372.3万 | -88.99%267.6万 | -43.32%6,132.6万 | -59.06%860.2万 | -57.96%1,271.2万 | -56.48%1,570.9万 | 16.59%2,430.3万 | 731.33%1.08亿 | 279.58%2,100.9万 |
总派息金额 | ||||||||||
基本每股收益 | 49.17%0.0904 | -12.68%0.0654 | -88.96%0.0128 | -43.31%0.2924 | -58.98%0.0411 | -57.98%0.0606 | -56.48%0.0749 | 16.60%0.1159 | 731.94%0.5158 | 279.57%0.1002 |
稀释每股收益 | 49.17%0.0904 | -12.68%0.0654 | -88.96%0.0128 | -43.31%0.2924 | -58.98%0.0411 | -57.98%0.0606 | -56.48%0.0749 | 16.60%0.1159 | 731.94%0.5158 | 279.57%0.1002 |
每股派息 | 0.00%0.05 | 0 | 40.00%0.07 | -16.67%0.1 | 0 | 0.00%0.05 | 0 | -28.57%0.05 | 33.33%0.12 | 0 |
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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