(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 | 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 | 98.23%2.27亿 | 30.24%6.87亿 | 49.23%2.16亿 |
主营业务成本 | 17.94%6.55亿 | 27.34%5.55亿 | ||||||||
毛利 | -6.46%1.23亿 | 44.19%1.31亿 | ||||||||
营业费用 | 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 | 88.22%2.11亿 | 48.31%7,950.6万 | -19.41%-3.61亿 |
销售、一般行政及管理费用 | ---- | ---- | ---- | -17.26%6,274.3万 | ---- | ---- | ---- | ---- | 39.33%7,582.9万 | ---- |
-销售费用 | ---- | ---- | ---- | -27.06%3,699.2万 | ---- | ---- | ---- | ---- | 68.46%5,071.4万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 2.53%2,575.1万 | ---- | ---- | ---- | ---- | 3.27%2,511.5万 | ---- |
其他营业费用 | 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 | 88.22%2.11亿 | 233.40%484.1万 | -23.82%-4.38亿 |
其他营业收入总额 | -89.11%57.9万 | ---- | ---- | -38.14%72万 | 32.75%-138.6万 | 4.07%531.9万 | 197.47%164.5万 | ---- | -48.70%116.4万 | ---206.1万 |
营业利润 | 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 | 556.00%1,607.2万 | 38.27%5,161.2万 | 100.90%2,118.9万 |
营业外利息收入与支出净额 | 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 | -64.45%-217.9万 | -35.41%-607.2万 | 7.70%-141.4万 |
营业外利息收入 | ---- | ---- | ---- | 92.76%170.4万 | ---- | ---- | ---- | ---- | 12.61%88.4万 | ---- |
营业外利息支出 | -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 | 64.45%217.9万 | 32.02%695.6万 | -0.82%229.8万 |
投资净收益 | 106.77%302.5万 | 2,338.33%146.3万 | ||||||||
被指定为现金流套期的金融工具损益 | 0 | 3.1万 | ||||||||
终止确认可供出售金融资产损益 | 147.13%21.5万 | -88.32%8.7万 | ||||||||
联营企业及其他参股权益产生的收益 | 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 | -37.21%133.3万 | -54.42%500.5万 | -6.07%168.6万 |
特殊收入(费用) | -74.21%-260.1万 | -152.63%-149.3万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | -50.08%301.2万 | ---- | ---- | ---- | ---- | 312.69%603.4万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | 90.95%-41.1万 | ---- | ---- | ---- | ---- | ---454.1万 | ---- |
其他营业外收入(费用) | -74.97%18.4万 | -52.67%73.5万 | ||||||||
税前利润 | 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 | 368.78%1,522.6万 | 4.80%5,136.8万 | 39.23%2,228.4万 |
所得税 | -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 | 354.59%351.4万 | 51.73%1,283万 | 58.61%641.9万 |
除税后利润 | 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 | 373.21%1,171.2万 | -4.99%3,853.8万 | 32.67%1,586.5万 |
持续经营利润 | 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 | 373.21%1,171.2万 | -4.99%3,853.8万 | 32.67%1,586.5万 |
归属于少数股东的净利润 | 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 | -40.28%-79.4万 | -391.36%-318.4万 | -67.98%-119.6万 |
归属于母公司的净利润 | 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 | 311.25%1,250.6万 | 1.24%4,172.2万 | 34.66%1,706.1万 |
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 | 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 | 311.25%1,250.6万 | 1.24%4,172.2万 | 34.66%1,706.1万 |
总派息金额 | ||||||||||
基本每股收益 | 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 | 311.43%0.0288 | 1.16%0.0959 | 34.25%0.0392 |
稀释每股收益 | 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 | 311.43%0.0288 | 1.16%0.0959 | 34.25%0.0392 |
每股派息 | 0 | 0.00%0.025 | 0 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 0 | 337.52%0.025 | 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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