(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 | 35.90%2.8亿 | 22.85%9.56亿 | 48.01%2.74亿 | 59.21%2.54亿 | 7.56%2.22亿 | -9.34%2.06亿 | 13.28%7.78亿 | -14.48%1.85亿 | -18.93%1.6亿 | 29.74%2.06亿 |
主营业务成本 | 27.08%8.33亿 | 17.94%6.55亿 | ||||||||
毛利 | 0.26%1.23亿 | -6.46%1.23亿 | ||||||||
营业费用 | 32.19%2.6亿 | 0.88%6,978.4万 | -20.24%-5.72亿 | 60.84%2.35亿 | 11.82%2.1亿 | -6.67%1.97亿 | -13.00%6,917.2万 | -31.89%-4.76亿 | -18.33%1.46亿 | 25.76%1.88亿 |
销售、一般行政及管理费用 | ---- | 3.48%6,492.6万 | ---- | ---- | ---- | ---- | -17.26%6,274.3万 | ---- | ---- | ---- |
-销售费用 | ---- | -6.13%3,472.5万 | ---- | ---- | ---- | ---- | -27.06%3,699.2万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 17.28%3,020.1万 | ---- | ---- | ---- | ---- | 2.53%2,575.1万 | ---- | ---- | ---- |
其他营业费用 | 32.19%2.6亿 | -15.86%601.5万 | -17.77%-6.36亿 | 55.56%2.35亿 | 10.85%2.1亿 | -6.67%1.97亿 | 47.68%714.9万 | -23.09%-5.4亿 | -17.70%1.51亿 | 26.39%1.9亿 |
其他营业收入总额 | ---- | 60.69%115.7万 | ---- | -89.11%57.9万 | ---- | ---- | -38.14%72万 | 32.75%-138.6万 | 4.07%531.9万 | 197.47%164.5万 |
营业利润 | 117.58%1,946万 | -0.56%5,317.6万 | 143.77%1,283.2万 | 42.24%1,986万 | -36.51%1,154万 | -44.35%894.4万 | 3.61%5,347.3万 | -75.16%526.4万 | -24.74%1,396.2万 | 92.90%1,817.5万 |
营业外利息收入与支出净额 | -15.59%-219.5万 | 20.86%-626.3万 | 86.76%-8.9万 | 11.39%-212.3万 | 19.31%-215.2万 | 12.85%-189.9万 | -30.34%-791.4万 | 52.48%-67.2万 | -20.64%-239.6万 | -98.00%-266.7万 |
营业外利息收入 | ---- | 65.67%282.3万 | ---- | ---- | ---- | ---- | 92.76%170.4万 | ---- | ---- | ---- |
营业外利息支出 | 15.59%219.5万 | -5.53%908.6万 | 22.56%291.2万 | -11.39%212.3万 | -19.31%215.2万 | -12.85%189.9万 | 38.27%961.8万 | 3.39%237.6万 | 20.64%239.6万 | 98.00%266.7万 |
投资净收益 | -52.73%143万 | 106.77%302.5万 | ||||||||
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 | 41.86%30.5万 | 147.13%21.5万 | ||||||||
联营企业及其他参股权益产生的收益 | -135.00%-2.8万 | -179.67%-24.3万 | 52.53%-4.7万 | 41.61%-26.1万 | 96.89%-1.5万 | -94.00%8万 | -93.91%30.5万 | -105.87%-9.9万 | -162.17%-44.7万 | -201.05%-48.2万 |
特殊收入(费用) | 175.20%195.6万 | -74.21%-260.1万 | ||||||||
减:其他特殊费用 | ---- | 92.46%-3.1万 | ---- | ---- | ---- | ---- | 90.95%-41.1万 | ---- | ---- | ---- |
减:勾销 | ---- | -163.91%-192.5万 | ---- | ---- | ---- | ---- | -50.08%301.2万 | ---- | ---- | ---- |
其他营业外收入(费用) | 11.96%20.6万 | -74.97%18.4万 | ||||||||
税前利润 | 141.92%1,723.7万 | 8.31%5,056.7万 | 212.13%1,659.3万 | 57.17%1,747.6万 | -37.62%937.3万 | -53.21%712.5万 | -9.11%4,668.7万 | -76.14%531.6万 | -35.67%1,111.9万 | 75.70%1,502.6万 |
所得税 | 470.58%432.5万 | 44.37%1,400.5万 | 1,283.11%721.7万 | -0.14%280.7万 | -19.14%322.3万 | -78.43%75.8万 | -24.39%970.1万 | -109.50%-61万 | -13.98%281.1万 | 68.19%398.6万 |
除税后利润 | 102.80%1,291.2万 | -1.15%3,656.2万 | 58.22%937.6万 | 76.56%1,466.9万 | -44.29%615万 | -45.64%636.7万 | -4.03%3,698.6万 | -62.65%592.6万 | -40.72%830.8万 | 78.58%1,104万 |
持续经营利润 | 102.80%1,291.2万 | -1.15%3,656.2万 | 58.22%937.6万 | 76.56%1,466.9万 | -44.29%615万 | -45.64%636.7万 | -4.03%3,698.6万 | -62.65%592.6万 | -40.72%830.8万 | 78.58%1,104万 |
归属于少数股东的净利润 | 98.24%405万 | 514.01%729.9万 | -146.40%-5.8万 | 1,508.18%353.8万 | 235.16%177.6万 | 357.30%204.3万 | 44.63%-176.3万 | 110.45%12.5万 | 128.31%22万 | -103.72%-131.4万 |
归属于母公司的净利润 | 104.95%886.2万 | -24.48%2,926.3万 | 62.63%943.4万 | 37.62%1,113.1万 | -64.59%437.4万 | -65.42%432.4万 | -7.13%3,874.9万 | -66.00%580.1万 | -45.33%808.8万 | 80.96%1,235.4万 |
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 | 104.95%886.2万 | -24.48%2,926.3万 | 62.63%943.4万 | 37.62%1,113.1万 | -64.59%437.4万 | -65.42%432.4万 | -7.13%3,874.9万 | -66.00%580.1万 | -45.33%808.8万 | 80.96%1,235.4万 |
总派息金额 | ||||||||||
基本每股收益 | 106.06%0.0204 | -24.47%0.0673 | 63.16%0.0217 | 37.63%0.0256 | -64.44%0.0101 | -65.63%0.0099 | -7.09%0.0891 | -66.07%0.0133 | -45.29%0.0186 | 80.89%0.0284 |
稀释每股收益 | 106.06%0.0204 | -24.47%0.0673 | 63.16%0.0217 | 37.63%0.0256 | -64.44%0.0101 | -65.63%0.0099 | -7.09%0.0891 | -66.07%0.0133 | -45.29%0.0186 | 80.89%0.0284 |
每股派息 | 0 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.025 | 0 | 0 | 0.00%0.025 |
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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