(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 143.45%9,690.5万 | 172.81%5,617.8万 | 58.12%1.69亿 | 142.92%6,330.1万 | 104.22%4,543.6万 | 3.16%3,980.5万 | 2.59%2,059.2万 | -42.12%1.07亿 | -70.96%2,605.8万 | 21.44%2,224.9万 |
主营业务成本 | 140.62%6,824.1万 | 230.26%3,871万 | 139.12%1.15亿 | 1,294.58%4,255.1万 | 124.55%3,222.1万 | 13.98%2,836.1万 | -5.19%1,172.1万 | -64.73%4,803.2万 | -105.53%-356.2万 | 10.56%1,434.9万 |
毛利 | 150.47%2,866.4万 | 96.91%1,746.8万 | -7.90%5,428万 | -29.95%2,075万 | 67.28%1,321.5万 | -16.49%1,144.4万 | 15.04%887.1万 | 21.20%5,893.5万 | 16.74%2,962万 | 47.88%790万 |
营业费用 | -56.95%306.5万 | -8.31%388.3万 | 24.82%2,021.7万 | -2.33%573.7万 | -7.49%312.5万 | 109.04%712万 | 19.67%423.5万 | 24.25%1,619.7万 | 7.88%587.4万 | 58.89%337.8万 |
销售、一般行政及管理费用 | -46.05%403.5万 | -3.08%459.4万 | 14.46%2,321.7万 | 4.03%679.7万 | -8.11%420.1万 | 58.45%747.9万 | 6.30%474万 | 18.80%2,028.4万 | 6.38%653.4万 | 37.26%457.2万 |
-销售费用 | -34.68%24.3万 | -26.30%33.9万 | 50.35%152万 | 86.39%35.6万 | 81.97%33.3万 | 12.39%37.2万 | 50.33%46万 | -12.99%101.1万 | -71.99%19.1万 | 10.91%18.3万 |
-一般及行政管理费用 | -46.64%379.2万 | -0.58%425.5万 | 12.58%2,169.7万 | 1.55%644.1万 | -11.87%386.8万 | 61.93%710.7万 | 3.06%428万 | 21.12%1,927.3万 | 16.17%634.3万 | 38.63%438.9万 |
其他营业收入总额 | 170.19%97万 | 40.79%71.1万 | -26.60%300万 | 60.61%106万 | -9.88%107.6万 | -72.68%35.9万 | -45.11%50.5万 | 1.21%408.7万 | -5.31%66万 | -0.91%119.4万 |
营业利润 | 492.02%2,559.9万 | 193.03%1,358.5万 | -20.30%3,406.3万 | -36.78%1,501.3万 | 123.13%1,009万 | -58.01%432.4万 | 11.12%463.6万 | 20.09%4,273.8万 | 19.16%2,374.6万 | 40.61%452.2万 |
营业外利息收入与支出净额 | 46.71%-183.6万 | -57.91%-219.5万 | -26.85%-698.3万 | 123.58%41万 | -84.56%-255.8万 | -202.99%-344.5万 | -11.92%-139万 | -122.15%-550.5万 | -888.07%-173.9万 | 1.28%-138.6万 |
营业外利息收入 | 196.65%150.7万 | 104.17%107.8万 | 37.63%268.8万 | 24.05%88.2万 | 37.99%77万 | -9.45%50.8万 | 325.81%52.8万 | 23.61%195.3万 | 64.58%71.1万 | 61.74%55.8万 |
营业外利息支出 | -15.43%334.3万 | 70.65%327.3万 | 29.67%967.1万 | -80.73%47.2万 | 71.19%332.8万 | 132.80%395.3万 | 40.41%191.8万 | 83.79%745.8万 | 302.96%245万 | 11.15%194.4万 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 2,603.41%2,376.3万 | 250.89%1,139万 | -27.27%2,708万 | -29.92%1,542.3万 | 140.18%753.2万 | -90.40%87.9万 | 10.78%324.6万 | 12.45%3,723.3万 | 11.42%2,200.7万 | 73.07%313.6万 |
所得税 | 394.92%584万 | 198.80%298.8万 | -43.49%679.1万 | -49.81%363.5万 | -36.04%97.6万 | -44.50%118万 | -10.87%100万 | 44.61%1,201.7万 | 45.85%724.3万 | 217.92%152.6万 |
除税后利润 | 6,054.49%1,792.3万 | 274.09%840.2万 | -19.54%2,028.9万 | -20.16%1,178.8万 | 307.20%655.6万 | -104.28%-30.1万 | 24.23%224.6万 | 1.67%2,521.6万 | -0.14%1,476.4万 | 20.87%161万 |
持续经营利润 | 6,054.49%1,792.3万 | 274.09%840.2万 | -19.54%2,028.9万 | -20.16%1,178.8万 | 307.20%655.6万 | -104.28%-30.1万 | 24.23%224.6万 | 1.67%2,521.6万 | -0.14%1,476.4万 | 20.87%161万 |
归属于少数股东的净利润 | 0 | 0.00%-1,000 | 72.73%-3,000 | 0.00%-1,000 | 66.67%-1,000 | 0 | 50.00%-1,000 | 64.52%-1.1万 | 0.00%-1,000 | -3,000 |
归属于母公司的净利润 | 6,054.49%1,792.3万 | 273.97%840.3万 | -19.56%2,029.2万 | -20.16%1,178.9万 | 306.51%655.7万 | -104.28%-30.1万 | 24.14%224.7万 | 1.59%2,522.7万 | -0.14%1,476.5万 | 21.10%161.3万 |
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 | 6,054.49%1,792.3万 | 273.97%840.3万 | -19.56%2,029.2万 | -20.16%1,178.9万 | 306.51%655.7万 | -104.28%-30.1万 | 24.14%224.7万 | 1.59%2,522.7万 | -0.14%1,476.5万 | 21.10%161.3万 |
总派息金额 | ||||||||||
基本每股收益 | 8,000.00%0.0079 | 270.00%0.0037 | -19.82%0.0089 | -20.00%0.0052 | 314.29%0.0029 | -103.23%-0.0001 | 25.00%0.001 | 1.83%0.0111 | 0.00%0.0065 | 16.67%0.0007 |
稀释每股收益 | 8,000.00%0.0079 | 270.00%0.0037 | -19.82%0.0089 | -20.15%0.0052 | 314.29%0.0029 | -103.23%-0.0001 | 25.00%0.001 | 1.83%0.0111 | -0.15%0.0065 | 16.67%0.0007 |
每股派息 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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