(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 | -15.81%3,224万 | 14.33%1.52亿 | -16.36%2,943.3万 | 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 |
主营业务成本 | -20.61%2,341.4万 | 8.39%1.09亿 | -22.82%1,965.8万 | 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 |
毛利 | 0.26%882.6万 | 32.52%4,347.2万 | 0.55%977.5万 | 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 |
营业费用 | 6.77%293.4万 | 0.01%1,102.2万 | 157.45%184.4万 | -18.12%267.6万 | -46.91%375.4万 | -29.39%274.8万 | -18.86%1,102.1万 | -214.40%-321万 | -16.55%326.8万 | 83.38%707.1万 |
销售、一般行政及管理费用 | 6.77%293.4万 | -1.95%1,108万 | 164.89%190.2万 | -18.12%267.6万 | -46.91%375.4万 | -29.39%274.8万 | -20.76%1,130万 | -184.13%-293.1万 | -16.55%326.8万 | 83.38%707.1万 |
-一般及行政管理费用 | 6.77%293.4万 | -1.95%1,108万 | 164.89%190.2万 | -18.12%267.6万 | -46.91%375.4万 | -29.39%274.8万 | -20.76%1,130万 | -184.13%-293.1万 | -16.55%326.8万 | 83.38%707.1万 |
其他营业收入总额 | ---- | -79.21%5.8万 | ---- | ---- | ---- | ---- | -58.85%27.9万 | ---- | ---- | ---- |
营业利润 | -2.69%589.2万 | 48.97%3,245万 | -38.67%793.1万 | 75.59%591.9万 | 352.89%1,254.5万 | 123.43%605.5万 | 34.93%2,178.3万 | 323.44%1,293.2万 | 96.45%337.1万 | -50.11%277万 |
营业外利息收入与支出净额 | -103.12%-293.1万 | -78.42%-731.7万 | -136.55%-198.7万 | -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 |
营业外利息收入 | ---- | 8.49%34.5万 | ---- | ---- | ---- | ---- | 62.24%31.8万 | ---- | ---- | ---- |
营业外利息支出 | 103.12%293.1万 | 73.39%766.2万 | 101.38%233.2万 | 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 |
投资净收益 | 28.05%1,645.4万 | 30.99%1,285万 | ||||||||
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) | -627.27%-835.2万 | -88.85%158.4万 | ||||||||
减:资本性资产减值 | ---- | ---4.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:其他特殊费用 | ---- | 61.96%-83.5万 | ---- | ---- | ---- | ---- | 84.49%-219.5万 | ---- | ---- | ---- |
减:勾销 | ---- | 1,411.13%923.3万 | ---- | ---- | ---- | ---- | 1,135.59%61.1万 | ---- | ---- | ---- |
其他营业外收入(费用) | 269.01%425.1万 | -7.85%154.9万 | -1.26%-448.5万 | 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 |
税前利润 | 25.12%721.2万 | 2.92%3,478.4万 | -56.73%956.1万 | 77.12%465.3万 | 124.91%1,480.6万 | 131.49%576.4万 | -13.28%3,379.7万 | 316.61%2,209.7万 | -83.79%262.7万 | -17.99%658.3万 |
所得税 | -8.30%80.6万 | 72.87%449.3万 | 19.18%213.8万 | 18.66%51.5万 | 351.17%96.1万 | 456.33%87.9万 | 14.14%259.9万 | 232.22%179.4万 | -35.42%43.4万 | -62.10%21.3万 |
除税后利润 | 31.14%640.6万 | -2.91%3,029.1万 | -63.44%742.3万 | 88.69%413.8万 | 117.35%1,384.5万 | 109.48%488.5万 | -14.98%3,119.8万 | 326.18%2,030.3万 | -85.88%219.3万 | -14.67%637万 |
持续经营利润 | 31.14%640.6万 | -2.91%3,029.1万 | -63.44%742.3万 | 88.69%413.8万 | 117.35%1,384.5万 | 109.48%488.5万 | -14.98%3,119.8万 | 326.18%2,030.3万 | -85.88%219.3万 | -14.67%637万 |
归属于少数股东的净利润 | -12.83%84.9万 | -9.58%263.2万 | -367.91%-50.1万 | 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 |
归属于母公司的净利润 | 42.09%555.7万 | -2.22%2,765.9万 | -60.61%792.4万 | 117.34%278.2万 | 136.44%1,304.2万 | 184.44%391.1万 | -3.99%2,828.7万 | 431.05%2,011.6万 | -87.96%128万 | -19.63%551.6万 |
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 | 42.09%555.7万 | -2.22%2,765.9万 | -60.61%792.4万 | 117.34%278.2万 | 136.44%1,304.2万 | 184.44%391.1万 | -3.99%2,828.7万 | 431.05%2,011.6万 | -87.96%128万 | -19.63%551.6万 |
总派息金额 | ||||||||||
基本每股收益 | 42.06%0.051 | -2.23%0.2539 | -60.64%0.0727 | 116.10%0.0255 | 136.56%0.1197 | 184.92%0.0359 | -3.99%0.2597 | 430.75%0.1847 | -87.91%0.0118 | -19.68%0.0506 |
稀释每股收益 | 42.06%0.051 | -2.23%0.2539 | -60.64%0.0727 | 116.10%0.0255 | 136.56%0.1197 | 184.92%0.0359 | -3.99%0.2597 | 430.75%0.1847 | -87.91%0.0118 | -19.68%0.0506 |
每股派息 | 0 | 5.00%0.021 | 5.00%0.021 | 0 | 0 | 0 | 0.00%0.02 | 0.00%0.02 | 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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