(Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -4.24%3,752.1万 | -17.99%1.83亿 | -33.78%3,608.5万 | -19.48%3,893.6万 | 8.91%6,886.3万 | -31.44%3,918.2万 | -5.96%2.23亿 | -16.82%5,449.4万 | -7.05%4,835.6万 | 1.95%6,323万 |
主营业务成本 | 1.11%3,682.9万 | -15.78%1.61亿 | -34.63%3,130.5万 | -14.24%3,679.1万 | 4.93%5,654.1万 | -21.79%3,642.5万 | -2.64%1.91亿 | -14.14%4,788.7万 | -5.28%4,290万 | 12.50%5,388.6万 |
毛利 | -74.90%69.2万 | -31.20%2,200.4万 | -27.65%478万 | -60.69%214.5万 | 31.87%1,232.2万 | -73.93%275.7万 | -21.90%3,198.2万 | -32.19%660.7万 | -18.95%545.6万 | -33.83%934.4万 |
营业费用 | -29.19%889.9万 | 1,187.58%5,016.4万 | 406.09%2,856.9万 | -152.03%-952.3万 | 223.79%1,855.1万 | 348.07%1,256.7万 | -82.90%389.6万 | 354.28%564.5万 | 157.17%1,830.3万 | -254.59%-1,498.6万 |
销售、一般行政及管理费用 | -13.76%674.1万 | 7.95%3,651.5万 | -0.28%1,054.9万 | 4.47%828万 | 112.56%1,881.4万 | 20.82%781.7万 | 4.71%3,382.6万 | 100.47%1,057.9万 | -5.83%792.6万 | -11.03%885.1万 |
-销售费用 | -37.61%146.3万 | 27.99%1,299.2万 | 39.12%388万 | 34.29%352.5万 | 10.88%324.2万 | 29.34%234.5万 | -21.22%1,015.1万 | 122.23%278.9万 | -35.17%262.5万 | -40.44%292.4万 |
-一般及行政管理费用 | -3.55%527.8万 | -0.64%2,352.3万 | -14.39%666.9万 | -10.30%475.5万 | 162.73%1,557.2万 | 17.50%547.2万 | 21.91%2,367.5万 | 93.68%779万 | 21.36%530.1万 | 17.62%592.7万 |
其他营业费用 | -39.42%454.2万 | 4,371.60%3,291.1万 | 7,965.68%3,266.6万 | -98.62%14.3万 | -29.20%8万 | 6,200.00%749.7万 | -10.68%73.6万 | 6.58%40.5万 | 4,595.48%1,037.7万 | -7.38%11.3万 |
其他营业收入总额 | -13.21%238.4万 | -37.19%1,926.2万 | 174.32%1,464.6万 | --1,794.6万 | -98.57%34.3万 | -76.43%274.7万 | 196.23%3,066.6万 | -32.22%533.9万 | ---- | 6,269.68%2,395万 |
营业利润 | 16.34%-820.7万 | -200.26%-2,816万 | -2,572.87%-2,378.9万 | 190.82%1,166.8万 | -125.60%-622.9万 | -162.72%-981万 | 54.56%2,808.6万 | -91.96%96.2万 | -3,236.88%-1,284.7万 | 449.58%2,433万 |
营业外利息收入与支出净额 | 20.77%-74万 | 3.26%-388.7万 | -7.04%-111万 | 13.65%-84.8万 | 9.55%-99.5万 | -3.89%-93.4万 | -30.12%-401.8万 | -30.60%-103.7万 | -35.08%-98.2万 | -40.85%-110万 |
营业外利息支出 | -20.77%74万 | -2.56%387.5万 | 10.24%109.8万 | -13.65%84.8万 | -9.55%99.5万 | 3.89%93.4万 | 28.79%397.7万 | 25.44%99.6万 | 35.08%98.2万 | 40.85%110万 |
其他财务费用 | ---- | -70.73%1.2万 | ---- | ---- | ---- | ---- | --4.1万 | ---- | ---- | ---- |
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 | 57.81%-2.7万 | 0 | 87.50%-2,000 | 20.00%-1.2万 | ||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 16.73%-894.7万 | -233.30%-3,204.7万 | -33,098.67%-2,489.9万 | 178.23%1,082万 | -131.11%-722.4万 | -172.94%-1,074.4万 | 60.06%2,404.1万 | -100.67%-7.5万 | -1,126.15%-1,383.1万 | 539.44%2,321.8万 |
所得税 | -55.86%24.5万 | -20.15%330.1万 | -21.73%99.4万 | 52.87%-64.1万 | 174.43%239.3万 | -83.44%55.5万 | -26.84%413.4万 | -3.05%127万 | -221.21%-136万 | -53.94%87.2万 |
除税后利润 | 18.65%-919.2万 | -277.57%-3,534.8万 | -1,825.13%-2,589.3万 | 191.90%1,146.1万 | -143.04%-961.7万 | -199.31%-1,129.9万 | 112.48%1,990.7万 | -113.67%-134.5万 | -454.27%-1,247.1万 | 1,185.73%2,234.6万 |
持续经营利润 | 18.65%-919.2万 | -277.57%-3,534.8万 | -1,825.13%-2,589.3万 | 191.90%1,146.1万 | -143.04%-961.7万 | -199.31%-1,129.9万 | 112.48%1,990.7万 | -113.67%-134.5万 | -454.27%-1,247.1万 | 1,185.73%2,234.6万 |
归属于少数股东的净利润 | 22.28%-113万 | -516.32%-592.9万 | -106.92%-296.1万 | -885.29%-53.4万 | -109.85%-98万 | -267.51%-145.4万 | -253.18%-96.2万 | -269.15%-143.1万 | 113.57%6.8万 | -163.36%-46.7万 |
归属于母公司的净利润 | 18.11%-806.2万 | -240.97%-2,941.9万 | -26,765.12%-2,293.2万 | 195.66%1,199.5万 | -137.86%-863.7万 | -193.68%-984.5万 | 138.75%2,086.9万 | -99.04%8.6万 | -616.92%-1,253.9万 | 2,179.02%2,281.3万 |
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 | 18.11%-806.2万 | -240.97%-2,941.9万 | -26,765.12%-2,293.2万 | 195.66%1,199.5万 | -137.86%-863.7万 | -193.68%-984.5万 | 138.75%2,086.9万 | -99.04%8.6万 | -616.92%-1,253.9万 | 2,179.02%2,281.3万 |
总派息金额 | ||||||||||
基本每股收益 | 24.65%-0.0269 | -237.50%-0.11 | -2,065.91%-0.0865 | 195.18%0.0434 | -137.67%-0.0313 | -193.21%-0.0357 | 166.67%0.08 | -85.81%0.0044 | -601.54%-0.0456 | 2,145.95%0.0831 |
稀释每股收益 | 24.65%-0.0269 | -237.50%-0.11 | -2,065.91%-0.0865 | 156.58%0.0258 | -137.67%-0.0313 | -193.21%-0.0357 | 166.67%0.08 | -85.81%0.0044 | -601.54%-0.0456 | 2,145.95%0.0831 |
每股派息 | 0 | 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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