(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 | 12.77%3,986万 | 25.53%4,487.6万 | 41.46%3,829.6万 | 14.72%1.33亿 | 31.88%3,519.2万 | 5.96%3,534.6万 | 22.41%3,574.9万 | 0.27%2,707.2万 | -1.06%1.16亿 | -11.31%2,668.5万 |
主营业务成本 | 8.91%3,126.5万 | 10.30%2,857.7万 | 44.08%2,949.3万 | 16.22%1.01亿 | 22.30%2,547万 | 3.54%2,870.7万 | 30.87%2,590.8万 | 12.64%2,047万 | -7.56%8,652万 | -23.00%2,082.5万 |
毛利 | 29.46%859.5万 | 65.62%1,629.9万 | 33.34%880.3万 | 10.35%3,280.4万 | 65.90%972.2万 | 17.88%663.9万 | 4.60%984.1万 | -25.20%660.2万 | 24.39%2,972.6万 | 92.70%586万 |
营业费用 | -18.12%267.6万 | -46.91%375.4万 | -29.39%274.8万 | -14.98%1,154.8万 | -195.62%-268.3万 | -16.55%326.8万 | 83.38%707.1万 | 29.56%389.2万 | 40.60%1,358.2万 | 480.22%280.6万 |
销售、一般行政及管理费用 | -18.12%267.6万 | -46.91%375.4万 | -29.39%274.8万 | -17.06%1,182.7万 | -169.00%-240.4万 | -16.55%326.8万 | 83.38%707.1万 | 29.56%389.2万 | 10.99%1,426万 | 42.20%348.4万 |
-一般及行政管理费用 | -18.12%267.6万 | -46.91%375.4万 | -29.39%274.8万 | -17.06%1,182.7万 | -169.00%-240.4万 | -16.55%326.8万 | 83.38%707.1万 | 29.56%389.2万 | 10.99%1,426万 | 42.20%348.4万 |
其他营业收入总额 | ---- | ---- | ---- | -58.85%27.9万 | ---- | ---- | ---- | ---- | -71.34%67.8万 | ---- |
营业利润 | 75.59%591.9万 | 352.89%1,254.5万 | 123.43%605.5万 | 31.67%2,125.6万 | 306.19%1,240.5万 | 96.45%337.1万 | -50.11%277万 | -53.45%271万 | 13.39%1,614.4万 | -19.18%305.4万 |
营业外利息收入与支出净额 | -47.71%-193.2万 | -82.20%-195.5万 | -63.98%-144.3万 | -65.16%-410.1万 | -134.64%-84万 | -73.94%-130.8万 | -54.39%-107.3万 | -29.79%-88万 | -95.51%-248.3万 | -98.89%-35.8万 |
营业外利息收入 | ---- | ---- | ---- | 62.24%31.8万 | ---- | ---- | ---- | ---- | 335.56%19.6万 | ---- |
营业外利息支出 | 47.71%193.2万 | 82.20%195.5万 | 63.98%144.3万 | 64.95%441.9万 | 109.03%115.8万 | 73.94%130.8万 | 54.39%107.3万 | 29.79%88万 | 103.73%267.9万 | 146.22%55.4万 |
投资净收益 | -20.50%779.9万 | 92.88%981万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -88.85%158.4万 | 12,255.65%1,420.9万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 84.49%-219.5万 | ---- | ---- | ---- | ---- | -9,864.79%-1,415万 | ---- |
减:勾销 | ---- | ---- | ---- | 1,135.59%61.1万 | ---- | ---- | ---- | ---- | -318.52%-5.9万 | ---- |
其他营业外收入(费用) | 18.09%66.6万 | -13.71%421.6万 | 74.55%115.2万 | 29.91%168.1万 | 79.31%-442.9万 | -96.30%56.4万 | 54.13%488.6万 | -84.62%66万 | -3.86%129.4万 | -267.89%-2,141.1万 |
税前利润 | 77.12%465.3万 | 124.91%1,480.6万 | 131.49%576.4万 | -27.60%2,821.9万 | 211.44%1,651.9万 | -83.79%262.7万 | -17.99%658.3万 | -73.61%249万 | 94.13%3,897.4万 | 49.79%530.4万 |
所得税 | 18.66%51.5万 | 351.17%96.1万 | 456.33%87.9万 | -9.44%206.2万 | 132.78%125.7万 | -35.42%43.4万 | -62.10%21.3万 | -68.59%15.8万 | -17.83%227.7万 | 33.33%54万 |
除税后利润 | 88.69%413.8万 | 117.35%1,384.5万 | 109.48%488.5万 | -28.72%2,615.7万 | 220.36%1,526.2万 | -85.88%219.3万 | -14.67%637万 | -73.89%233.2万 | 112.06%3,669.7万 | 51.91%476.4万 |
持续经营利润 | 88.69%413.8万 | 117.35%1,384.5万 | 109.48%488.5万 | -28.72%2,615.7万 | 220.36%1,526.2万 | -85.88%219.3万 | -14.67%637万 | -73.89%233.2万 | 112.06%3,669.7万 | 51.91%476.4万 |
归属于少数股东的净利润 | 48.52%135.6万 | -5.97%80.3万 | 1.78%97.4万 | -59.76%291.1万 | -80.84%18.7万 | -81.37%91.3万 | 41.86%85.4万 | 26.59%95.7万 | 673.69%723.4万 | 460.92%97.6万 |
归属于母公司的净利润 | 117.34%278.2万 | 136.44%1,304.2万 | 184.44%391.1万 | -21.10%2,324.6万 | 297.97%1,507.5万 | -87.96%128万 | -19.63%551.6万 | -83.18%137.5万 | 79.98%2,946.3万 | 27.89%378.8万 |
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 | 117.34%278.2万 | 136.44%1,304.2万 | 184.44%391.1万 | -21.10%2,324.6万 | 297.97%1,507.5万 | -87.96%128万 | -19.63%551.6万 | -83.18%137.5万 | 79.98%2,946.3万 | 27.89%378.8万 |
总派息金额 | ||||||||||
基本每股收益 | 116.10%0.0255 | 136.56%0.1197 | 184.92%0.0359 | -21.11%0.2134 | 297.70%0.1384 | -87.91%0.0118 | -19.68%0.0506 | -83.22%0.0126 | 79.97%0.2705 | 27.94%0.0348 |
稀释每股收益 | 116.10%0.0255 | 136.56%0.1197 | 184.92%0.0359 | -21.11%0.2134 | 297.70%0.1384 | -87.91%0.0118 | -19.68%0.0506 | -83.22%0.0126 | 79.97%0.2705 | 27.94%0.0348 |
每股派息 | 0 | 0 | 0 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 0 | 0.00%0.02 | 0.00%0.02 |
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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