(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 | (Q2)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -4.04%6,923万 | 15.99%2.96亿 | 12.15%7,743.92万 | 9.12%7,708.6万 | 15.67%6,889.9万 | 29.82%7,214.5万 | 65.62%2.55亿 | 34.13%6,905.06万 | 78.34%7,064.4万 | 267.11%5,956.7万 |
主营业务成本 | -4.29%6,062.4万 | 18.73%2.59亿 | 14.68%6,823.86万 | 12.16%6,689.6万 | 17.24%6,060.5万 | 33.68%6,334.4万 | 59.28%2.18亿 | 36.44%5,950.28万 | 62.93%5,964.3万 | 199.55%5,169.1万 |
毛利 | -2.22%860.6万 | -0.35%3,648.56万 | -3.64%920.06万 | -7.37%1,019万 | 5.31%829.4万 | 7.49%880.1万 | 117.15%3,661.28万 | 21.35%954.78万 | 266.21%1,100.1万 | 864.66%787.6万 |
营业费用 | 0.28%719.6万 | -4.90%2,475.67万 | -28.53%295.77万 | -11.13%736万 | 5.94%726.3万 | 6.22%717.6万 | 1.67%2,603.23万 | -29.08%413.83万 | 26.19%828.2万 | 16.36%685.6万 |
销售、一般行政及管理费用 | ---- | 0.20%2,890.82万 | ---- | ---- | ---- | ---- | 6.21%2,885.08万 | ---- | ---- | ---- |
-销售费用 | ---- | -3.44%58.51万 | ---- | ---- | ---- | ---- | 142.79%60.59万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 0.28%2,832.31万 | ---- | ---- | ---- | ---- | 4.94%2,824.49万 | ---- | ---- | ---- |
其他营业费用 | 0.28%719.6万 | -16.02%8.77万 | 0.36%-2,171.13万 | -11.13%736万 | 5.94%726.3万 | 6.22%717.6万 | 77.16%10.45万 | -10.54%-2,178.95万 | 26.19%828.2万 | 16.36%685.6万 |
其他营业收入总额 | ---- | 45.03%423.93万 | ---- | ---- | ---- | ---- | 80.74%292.3万 | ---- | ---- | ---- |
营业利润 | -13.23%141万 | 10.85%1,172.89万 | 15.41%624.29万 | 4.08%283万 | 1.08%103.1万 | 13.48%162.5万 | 220.99%1,058.06万 | 166.18%540.96万 | 176.40%271.9万 | 114.74%102万 |
营业外利息收入与支出净额 | -37.28%-70.7万 | -9.99%-225.69万 | -15.87%-56.89万 | -18.13%-63.2万 | -11.32%-54.1万 | 4.63%-51.5万 | 8.48%-205.2万 | 38.64%-49.1万 | -18.10%-53.5万 | -2.10%-48.6万 |
营业外利息收入 | ---- | --9.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
营业外利息支出 | 37.28%70.7万 | 16.62%220.58万 | 56.68%51.78万 | 18.13%63.2万 | 11.32%54.1万 | -4.63%51.5万 | -7.49%189.15万 | -45.16%33.05万 | 18.10%53.5万 | 2.10%48.6万 |
其他财务费用 | ---- | -8.33%14.71万 | ---- | ---- | ---- | ---- | -18.75%16.05万 | ---- | ---- | ---- |
投资净收益 | -98.28%9,104 | 53.06万 | ||||||||
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 | 76.22%39.95万 | -7.86%22.67万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | -49.70%206.64万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---83.33万 | ---- | ---- | ---- |
减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | 69.98%-123.32万 | ---- | ---- | ---- |
其他营业外收入(费用) | 76.74%213.5万 | -16.62%171.15万 | -20.38%-254.75万 | 31.57%156.7万 | -25.84%148.4万 | 23.64%120.8万 | 9.34%205.27万 | 58.40%-211.63万 | -13.95%119.1万 | -56.34%200.1万 |
税前利润 | 22.43%283.8万 | -13.52%1,159.22万 | -37.16%353.52万 | 11.56%376.5万 | -22.13%197.4万 | 24.02%231.8万 | 381.89%1,340.5万 | 1,028.45%562.6万 | 228.42%337.5万 | 190.05%253.5万 |
所得税 | 127.31%123.2万 | -4.12%422.62万 | -65.38%97.72万 | 126.02%187.6万 | 42.05%83.1万 | 218.82%54.2万 | 567.70%440.78万 | 384.72%282.28万 | 1,593.88%83万 | 543.18%58.5万 |
除税后利润 | -9.57%160.6万 | -18.13%736.59万 | -8.75%255.79万 | -25.78%188.9万 | -41.38%114.3万 | 4.53%177.6万 | 335.96%899.72万 | 88.14%280.32万 | 195.07%254.5万 | 172.68%195万 |
持续经营利润 | -9.57%160.6万 | -18.13%736.59万 | -8.75%255.79万 | -25.78%188.9万 | -41.38%114.3万 | 4.53%177.6万 | 335.96%899.72万 | 88.14%280.32万 | 195.07%254.5万 | 172.68%195万 |
归属于少数股东的净利润 | 50.00%-4,000 | -4.61%-2.35万 | 56.17%-1,532 | -20.00%-6,000 | -161.54%-8,000 | 69.23%-8,000 | 36.33%-2.25万 | 91.11%-3,495 | 73.68%-5,000 | 30.00%1.3万 |
归属于母公司的净利润 | -9.75%161万 | -18.07%738.95万 | -8.81%255.95万 | -25.69%189.5万 | -40.58%115.1万 | 3.42%178.4万 | 338.76%901.97万 | 83.53%280.67万 | 195.94%255万 | 171.93%193.7万 |
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 | -9.75%161万 | -18.07%738.95万 | -8.81%255.95万 | -25.69%189.5万 | -40.58%115.1万 | 3.42%178.4万 | 338.76%901.97万 | 83.53%280.67万 | 195.94%255万 | 171.93%193.7万 |
总派息金额 | ||||||||||
基本每股收益 | -9.80%0.0221 | -18.08%0.1015 | -8.83%0.0351 | -25.71%0.026 | -40.60%0.0158 | 3.38%0.0245 | 338.73%0.1239 | 83.33%0.0385 | 195.89%0.035 | 171.89%0.0266 |
稀释每股收益 | -9.80%0.0221 | -18.08%0.1015 | -8.83%0.0351 | -25.71%0.026 | -40.60%0.0158 | 3.38%0.0245 | 338.73%0.1239 | 83.33%0.0385 | 195.89%0.035 | 171.89%0.0266 |
每股派息 | 0 | -26.47%0.025 | 0 | 0 | 0.025 | 0 | 240.00%0.034 | 0 | 0.034 | 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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