(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 | -16.86%5,282.1万 | 6.46%2.43亿 | -8.39%5,651.8万 | 5.83%6,120.8万 | 10.32%6,176.8万 | 20.41%6,353.1万 | -7.48%2.28亿 | 10.83%6,169.2万 | -0.60%5,783.8万 | -12.93%5,598.9万 |
主营业务成本 | -23.99%393.8万 | 7.41%1,962.6万 | 13.57%499.7万 | 2.58%488.3万 | 0.53%456.5万 | 13.35%518.1万 | -26.05%1,827.2万 | -2.98%440万 | -14.50%476万 | -39.77%454.1万 |
毛利 | -16.22%4,888.3万 | 6.37%2.23亿 | -10.07%5,152.1万 | 6.12%5,632.5万 | 11.19%5,720.3万 | 21.08%5,835万 | -5.41%2.1亿 | 12.06%5,729.2万 | 0.86%5,307.8万 | -9.36%5,144.8万 |
营业费用 | -8.10%3,400.4万 | 4.78%1.43亿 | -0.04%3,348.5万 | 4.51%3,596.4万 | 6.50%3,608.2万 | 8.05%3,700万 | -7.82%1.36亿 | -0.95%3,349.9万 | -5.06%3,441.3万 | -9.48%3,388万 |
员工成本 | -9.62%2,266.9万 | -1.90%9,455.8万 | -5.77%2,188.2万 | -2.84%2,378.3万 | -1.10%2,381万 | 1.91%2,508.3万 | 0.28%9,638.6万 | 2.14%2,322.2万 | 2.01%2,447.7万 | 1.00%2,407.5万 |
折旧及摊销 | -4.88%1,133.5万 | 20.99%4,797.3万 | 12.90%1,160.3万 | 22.59%1,218.1万 | 25.16%1,227.2万 | 23.74%1,191.7万 | -22.95%3,964.9万 | -7.30%1,027.7万 | -18.91%993.6万 | -27.87%980.5万 |
-折旧 | -4.88%1,133.5万 | 20.99%4,797.3万 | 12.90%1,160.3万 | 22.59%1,218.1万 | 25.16%1,227.2万 | 23.74%1,191.7万 | -22.95%3,964.9万 | -7.30%1,027.7万 | -18.91%993.6万 | -27.87%980.5万 |
营业利润 | -30.31%1,487.9万 | 9.32%8,086.8万 | -24.20%1,803.6万 | 9.09%2,036.1万 | 20.22%2,112.1万 | 53.05%2,135万 | -0.63%7,397.6万 | 37.48%2,379.3万 | 13.98%1,866.5万 | -9.12%1,756.8万 |
营业外利息收入与支出净额 | 47.28%94.7万 | 25.98%262.8万 | 72.85%62.4万 | 22.64%72.6万 | -5.22%63.5万 | 38.88%64.3万 | -32.71%208.6万 | -39.83%36.1万 | -29.44%59.2万 | -18.09%67万 |
营业外利息收入 | 1.51%175万 | 65.23%686.7万 | 51.28%177万 | 57.25%168.1万 | 48.42%169.2万 | 121.88%172.4万 | 11.18%415.6万 | 29.57%117万 | 13.60%106.9万 | 23.51%114万 |
营业外利息支出 | -25.72%80.3万 | 104.78%423.9万 | 41.66%114.6万 | 100.21%95.5万 | 124.89%105.7万 | 244.27%108.1万 | 224.45%207万 | 167.00%80.9万 | 367.65%47.7万 | 347.62%47万 |
投资净收益 | -2.70%3.6万 | 15.41%38.2万 | 104.23%14.5万 | 24.75%12.6万 | -21.28%7.4万 | -43.08%3.7万 | -10.54%33.1万 | -44.09%7.1万 | 134.88%10.1万 | -41.25%9.4万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -2.86%-2,086万 | -2.50%-8,057.9万 | 16.46%-1,897.9万 | 2.94%-2,004.8万 | -11.56%-2,127.2万 | -25.41%-2,028万 | -6.68%-7,861.1万 | -10.14%-2,271.8万 | -7.54%-2,065.5万 | 5.53%-1,906.7万 |
税前利润 | -385.60%-499.8万 | 248.74%329.9万 | -111.55%-17.4万 | 189.82%116.5万 | 175.92%55.8万 | 203.37%175万 | -152.41%-221.8万 | 158.10%150.7万 | 33.45%-129.7万 | -688.00%-73.5万 |
所得税 | -156.35%-47万 | 241.12%311.1万 | -32.58%80.3万 | 1,049.55%105.4万 | 2,900.00%42万 | 645.10%83.4万 | -64.46%91.2万 | 1,408.79%119.1万 | -128.46%-11.1万 | -101.32%-1.5万 |
除税后利润 | -594.32%-452.8万 | 106.01%18.8万 | -409.18%-97.7万 | 109.36%11.1万 | 119.17%13.8万 | 159.48%91.6万 | -287.88%-313万 | 112.62%31.6万 | 49.29%-118.6万 | 28.64%-72万 |
持续经营利润 | -594.32%-452.8万 | 106.01%18.8万 | -409.18%-97.7万 | 109.36%11.1万 | 119.17%13.8万 | 159.48%91.6万 | -287.88%-313万 | 112.62%31.6万 | 49.29%-118.6万 | 28.64%-72万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -594.32%-452.8万 | 106.01%18.8万 | -409.18%-97.7万 | 109.36%11.1万 | 119.17%13.8万 | 159.48%91.6万 | -287.88%-313万 | 112.62%31.6万 | 49.29%-118.6万 | 28.64%-72万 |
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 | -594.32%-452.8万 | 106.01%18.8万 | -409.18%-97.7万 | 109.36%11.1万 | 119.17%13.8万 | 159.48%91.6万 | -287.88%-313万 | 112.62%31.6万 | 49.29%-118.6万 | 28.64%-72万 |
总派息金额 | ||||||||||
基本每股收益 | -600.00%-0.105 | 105.48%0.004 | -428.57%-0.023 | 110.71%0.003 | 117.65%0.003 | 158.33%0.021 | -287.18%-0.073 | 112.07%0.007 | 48.15%-0.028 | 26.09%-0.017 |
稀释每股收益 | -600.00%-0.105 | 105.48%0.004 | -428.57%-0.023 | 110.71%0.003 | 117.65%0.003 | 158.33%0.021 | -287.18%-0.073 | 112.03%0.007 | 48.51%-0.028 | 26.09%-0.017 |
每股派息 | 0.075 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | -20.00%0.06 | 0 | 0 | 0.00%0.06 |
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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