(Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 36.48%5.2亿 | 4.95%4.24亿 | -3.88%3.56亿 | 7.92%14.71亿 | -23.87%3.16亿 | 3.96%3.81亿 | -0.64%4.04亿 | 111.28%3.7亿 | 50.88%13.63亿 | 384.29%4.15亿 |
主营业务成本 | 37.89%4.05亿 | 6.99%11.72亿 | 2.47亿 | 2.94亿 | 55.19%10.95亿 | |||||
毛利 | 31.72%1.14亿 | 11.74%2.99亿 | 6,881.24万 | 8,681.6万 | 35.49%2.68亿 | |||||
营业费用 | 21.79%5,096.2万 | 4.05%3.85亿 | -5.52%3.29亿 | 26.14%1.83亿 | 107.46%5,351.99万 | -87.26%4,184.5万 | 0.68%3.7亿 | 109.25%3.48亿 | 5.79%1.45亿 | -17.96%-7.17亿 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 24.93%1.88亿 | ---- | ---- | ---- | ---- | 5.61%1.5亿 | ---- |
-销售费用 | ---- | ---- | ---- | 26.63%6,846.94万 | ---- | ---- | ---- | ---- | 0.94%5,406.91万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 23.97%1.19亿 | ---- | ---- | ---- | ---- | 8.43%9,629.22万 | ---- |
其他营业费用 | 23.02%5,186.9万 | 4.05%3.87亿 | -5.51%3.3亿 | ---- | ---- | -87.18%4,216.4万 | 0.75%3.72亿 | 107.93%3.49亿 | ---- | ---- |
其他营业收入总额 | 184.33%90.7万 | 3.83%171万 | -1.82%75.5万 | -8.31%482.73万 | 2.36%209.23万 | -24.23%31.9万 | 19.69%164.7万 | -46.00%76.9万 | -14.61%526.51万 | -39.97%204.41万 |
营业利润 | 40.95%6,338.8万 | 14.78%3,868.2万 | 21.98%2,687.5万 | -5.32%1.16亿 | -58.75%1,529.25万 | 18.96%4,497.1万 | -13.16%3,370.1万 | 149.68%2,203.2万 | 102.99%1.23亿 | 414.68%3,707.64万 |
营业外利息收入与支出净额 | 46.38%-162.2万 | -89.31%-228.5万 | -15.58%-227.8万 | -24.10%-832.34万 | -68.58%-212.04万 | -36.02%-302.5万 | 40.60%-120.7万 | -65.21%-197.1万 | 13.84%-670.68万 | -45.94%-125.78万 |
营业外利息收入 | 28.38%19万 | -10.57%11万 | -11.65%9.1万 | 13.62%53万 | -11.60%15.6万 | 24.37%14.8万 | 13.89%12.3万 | 63.49%10.3万 | 26.21%46.65万 | 88.51%17.65万 |
营业外利息支出 | -42.89%181.2万 | 80.08%239.5万 | 14.22%236.9万 | 23.42%885.34万 | 58.72%227.64万 | 35.42%317.3万 | -37.85%133万 | 65.13%207.4万 | -12.02%717.33万 | 50.11%143.43万 |
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 | -34.64%47.72万 | 98.18%73.01万 | ||||||||
特殊收入(费用) | -13.12%6.33万 | 159.87%7.29万 | ||||||||
减:勾销 | ---- | ---- | ---- | 13.12%-6.33万 | ---- | ---- | ---- | ---- | -159.87%-7.29万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 47.25%6,176.6万 | 12.01%3,639.7万 | 22.61%2,459.7万 | -7.20%1.08亿 | -62.56%1,371.26万 | 17.90%4,194.6万 | -11.65%3,249.4万 | 162.89%2,006.1万 | 120.78%1.17亿 | 395.39%3,662.16万 |
所得税 | 34.11%1,412万 | 19.58%814.7万 | 27.31%559.4万 | 21.93%2,977.28万 | 18.39%803.68万 | 31.81%1,052.9万 | -8.30%681.3万 | 98.64%439.4万 | 52.08%2,441.82万 | 686.54%678.82万 |
除税后利润 | 51.66%4,764.6万 | 10.00%2,825万 | 21.29%1,900.3万 | -14.92%7,844.08万 | -80.97%567.58万 | 13.87%3,141.7万 | -12.49%2,568.1万 | 189.11%1,566.7万 | 150.78%9,219.13万 | 324.98%2,983.33万 |
持续经营利润 | 51.66%4,764.6万 | 10.00%2,825万 | 21.29%1,900.3万 | -14.92%7,844.08万 | -80.97%567.58万 | 13.87%3,141.7万 | -12.49%2,568.1万 | 189.11%1,566.7万 | 150.78%9,219.13万 | 324.98%2,983.33万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 51.66%4,764.6万 | 10.00%2,825万 | 21.29%1,900.3万 | -14.92%7,844.08万 | -80.97%567.58万 | 13.87%3,141.7万 | -12.49%2,568.1万 | 189.11%1,566.7万 | 150.78%9,219.13万 | 324.98%2,983.33万 |
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 | 51.66%4,764.6万 | 10.00%2,825万 | 21.29%1,900.3万 | -14.92%7,844.08万 | -80.97%567.58万 | 13.87%3,141.7万 | -12.49%2,568.1万 | 189.11%1,566.7万 | 150.78%9,219.13万 | 324.98%2,983.33万 |
总派息金额 | ||||||||||
基本每股收益 | 51.57%0.1161 | 9.90%0.0688 | 21.20%0.0463 | -14.91%0.1912 | -80.88%0.0139 | 13.99%0.0766 | -12.45%0.0626 | 189.39%0.0382 | 150.78%0.2247 | 325.08%0.0727 |
稀释每股收益 | 51.57%0.1161 | 9.90%0.0688 | 21.20%0.0463 | -14.91%0.1912 | -80.88%0.0139 | 13.99%0.0766 | -12.45%0.0626 | 189.39%0.0382 | 150.78%0.2247 | 325.08%0.0727 |
每股派息 | 53.85%0.02 | 0 | 0 | 91.67%0.023 | 0 | 8.33%0.013 | 0 | 0.01 | 0.00%0.012 | 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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