(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 | -7.68%7,537.2万 | -25.68%7,492.3万 | -0.33%8,060.9万 | 21.77%3.27亿 | -5.06%6,338.13万 | 1.22%8,164.1万 | 34.19%1.01亿 | 76.75%8,087.5万 | 8.60%2.68亿 | 10.13%6,676.07万 |
主营业务成本 | 21.53%2.68亿 | 10.51%2.21亿 | ||||||||
毛利 | 22.89%5,834.43万 | 0.54%4,747.6万 | ||||||||
营业费用 | 19.31%2,584.44万 | -22.23%2,166.2万 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | ---- | 10.82%4,008.33万 | ---- | ---- | ---- | ---- | 3.11%3,616.94万 | ---- |
-销售费用 | ---- | ---- | ---- | -28.66%281.1万 | ---- | ---- | ---- | ---- | 24.52%394.01万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 15.65%3,727.23万 | ---- | ---- | ---- | ---- | 0.99%3,222.93万 | ---- |
其他营业费用 | ---- | ---- | ---- | -50.51%98.11万 | ---- | ---- | ---- | ---- | -39.14%198.24万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | -7.70%1,522万 | ---- | ---- | ---- | ---- | 57.29%1,648.98万 | ---- |
营业利润 | -46.29%342.5万 | -46.73%764.6万 | 2.31%843.1万 | 25.90%3,249.99万 | -51.00%352.79万 | -42.24%637.7万 | 97.60%1,435.4万 | 2,566.99%824.1万 | 33.27%2,581.4万 | 69.25%720万 |
营业外利息收入与支出净额 | 0.81%-289.22万 | -10.95%-291.57万 | ||||||||
营业外利息收入 | 203.65%41.6万 | 377.27%42万 | 241.56%26.3万 | 97.30%47.4万 | 63.44%17.2万 | 204.44%13.7万 | 95.56%8.8万 | 71.11%7.7万 | -46.97%24.02万 | 54.69%10.52万 |
营业外利息支出 | 29.23%109.2万 | 41.48%117万 | 53.87%113.4万 | 6.66%336.62万 | 49.57%95.72万 | -7.35%84.5万 | 0.12%82.7万 | -5.27%73.7万 | 2.44%315.6万 | -11.72%64万 |
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 | ||||||||||
特殊收入(费用) | -5.11万 | 0 | ||||||||
减:勾销 | ---- | ---- | ---- | --5.11万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -51.51%274.9万 | -49.35%689.6万 | -0.28%756万 | 29.08%2,955.66万 | -59.62%269.16万 | -44.28%566.9万 | 110.01%1,361.5万 | 1,887.97%758.1万 | 36.77%2,289.82万 | 85.29%666.52万 |
所得税 | 11.80%104.2万 | -42.57%138.3万 | 1.11%117.9万 | 28.97%468.06万 | -80.73%17.46万 | -27.70%93.2万 | 68.75%240.8万 | 16,557.14%116.6万 | 8.09%362.91万 | 111.00%90.61万 |
除税后利润 | -63.96%170.7万 | -50.81%551.3万 | -0.53%638.1万 | 29.10%2,487.6万 | -56.29%251.7万 | -46.69%473.7万 | 121.66%1,120.7万 | 1,588.40%641.5万 | 43.96%1,926.91万 | 81.81%575.91万 |
持续经营利润 | -63.96%170.7万 | -50.81%551.3万 | -0.53%638.1万 | 29.10%2,487.6万 | -56.29%251.7万 | -46.69%473.7万 | 121.66%1,120.7万 | 1,588.40%641.5万 | 43.96%1,926.91万 | 81.81%575.91万 |
归属于少数股东的净利润 | -132.44%-9.7万 | -65.20%41万 | -1.23%64.5万 | -26.18%257.21万 | -23.39%44.21万 | -88.32%29.9万 | 126.97%117.8万 | 481.87%65.3万 | 133.10%348.41万 | 293.41%57.71万 |
归属于母公司的净利润 | -59.35%180.4万 | -49.12%510.3万 | -0.45%573.6万 | 41.30%2,230.39万 | -59.96%207.49万 | -29.85%443.8万 | 121.05%1,002.9万 | 2,316.15%576.2万 | 32.76%1,578.5万 | 71.53%518.2万 |
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 | -59.35%180.4万 | -49.12%510.3万 | -0.45%573.6万 | 41.30%2,230.39万 | -59.96%207.49万 | -29.85%443.8万 | 121.05%1,002.9万 | 2,316.15%576.2万 | 32.76%1,578.5万 | 71.53%518.2万 |
总派息金额 | ||||||||||
基本每股收益 | -59.31%0.0166 | -49.08%0.0469 | -0.38%0.0527 | 41.34%0.2048 | -60.00%0.019 | -29.78%0.0408 | 120.86%0.0921 | 2,304.17%0.0529 | 32.69%0.1449 | 70.86%0.0475 |
稀释每股收益 | -59.31%0.0166 | -49.08%0.0469 | -0.38%0.0527 | 41.34%0.2048 | -60.00%0.019 | -29.78%0.0408 | 120.86%0.0921 | 2,304.17%0.0529 | 32.69%0.1449 | 71.23%0.0475 |
每股派息 | 33.33%0.02 | 0 | 0 | 50.00%0.015 | 0 | 0.015 | 0 | 0 | 0.01 | 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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