(Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | (Q3)2022/07/31 | (Q2)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 47.01%961.63万 | 45.63%3,232.62万 | 42.62%1,093.69万 | 20.30%841.35万 | 40.94%643.46万 | 120.31%654.12万 | 26.09%2,219.67万 | 87.72%766.83万 | 20.72%699.38万 | 24.84%456.55万 |
营业收入 | 47.01%961.63万 | 45.63%3,232.62万 | 42.62%1,093.69万 | 20.30%841.35万 | 40.94%643.46万 | 120.31%654.12万 | 26.09%2,219.67万 | 87.72%766.83万 | 20.72%699.38万 | 24.84%456.55万 |
主营业务成本 | 52.58%892.39万 | 43.01%2,838.15万 | 39.50%950.12万 | 25.85%750.38万 | 29.31%552.79万 | 109.03%584.86万 | 26.84%1,984.62万 | 78.76%681.07万 | 18.78%596.25万 | 34.71%427.5万 |
毛利 | -0.04%69.23万 | 67.82%394.47万 | 67.40%143.57万 | -11.78%90.98万 | 212.15%90.67万 | 304.64%69.26万 | 20.10%235.05万 | 211.69%85.76万 | 33.31%103.13万 | -39.95%29.05万 |
营业费用 | 1.63%21.16万 | 25.82%92.06万 | 95.86%34.68万 | -34.53%14.95万 | 27.10%21.61万 | 33.22%20.82万 | 14.26%73.17万 | 4.25%17.71万 | 40.67%22.83万 | 6.87%17万 |
销售和管理费用 | 1.63%21.16万 | 25.82%92.06万 | 95.86%34.68万 | -34.53%14.95万 | 27.10%21.61万 | 33.22%20.82万 | 14.26%73.17万 | 4.25%17.71万 | 40.67%22.83万 | 6.87%17万 |
-销售费用 | --51 | 33.33%1,152 | --0 | 88.64%764 | 249.66%388 | --0 | -85.28%864 | 80.10%-8 | -90.98%405 | -90.77%110.9653 |
-管理费用 | 1.61%21.16万 | 25.81%91.94万 | 95.85%34.68万 | -34.75%14.87万 | 26.96%21.57万 | 33.52%20.82万 | 15.19%73.08万 | 4.23%17.71万 | 44.42%22.79万 | 7.61%16.99万 |
营业利润 | -0.76%48.07万 | 86.81%302.42万 | 60.00%108.89万 | -5.32%76.03万 | 473.33%69.06万 | 3,158.90%48.44万 | 22.94%161.89万 | 546.30%68.05万 | 31.36%80.3万 | -62.90%12.05万 |
营业外利息收入与支出净额 | 54.54%15.68万 | 135.63%50.85万 | 170.22%14.74万 | 128.39%13.05万 | 151.10%12.92万 | 92.56%10.14万 | 1.76%21.58万 | -35.63%5.45万 | 87.90%5.71万 | 9.50%5.14万 |
营业外利息收入 | 52.89%15.96万 | 103.66%52.25万 | 72.27%15.17万 | 124.59%13.42万 | 145.58%13.22万 | 90.11%10.44万 | 16.49%25.66万 | 1.28%8.81万 | 83.90%5.98万 | 10.16%5.38万 |
营业外利息支出 | -3.57%2,866 | -65.65%1.4万 | -87.09%4,327 | 41.66%3,710 | 26.02%2,992 | 32.63%2,972 | 398.22%4.08万 | 1,406.72%3.35万 | 25.56%2,619 | 26.58%2,374.1508 |
其他净收入/费用 | -43.10%2,106 | -79.32%2.57万 | -45.15%1.8万 | -83.68%8,658 | -121.58%-4,692 | -77.68%3,701 | 69.00%12.42万 | 32.43%3.29万 | 417.12%5.31万 | -29.45%2.17万 |
出售证券收益 | -102.63%-2 | 82.44%-108 | 53,380.00%1.6万 | --0 | -704.37%-1.62万 | 102.31%76 | -106.42%-615 | -102.63%-30 | 108.22%36 | -10.91%2,675.1921 |
特殊收入(费用) | --0 | --0 | --0 | --0 | --0 | --0 | 386.42%4.08万 | 317.21%3.5万 | ---701 | --5,885.915 |
-固定资产出售收益 | --0 | --0 | --0 | --0 | --0 | --0 | 386.42%4.08万 | --3.5万 | ---701 | --5,885.915 |
其他营业外收入(费用) | -41.85%2,108 | -69.32%2.58万 | 197.93%2,038 | -83.88%8,658 | -12.93%1.15万 | -81.18%3,625 | 51.36%8.41万 | -113.61%-2,081 | 402.18%5.37万 | -52.61%1.32万 |
税前利润 | 8.49%63.96万 | 81.65%355.83万 | 63.33%125.43万 | -1.50%89.95万 | 320.94%81.51万 | 600.78%58.95万 | 22.25%195.89万 | 257.45%76.79万 | 40.07%91.32万 | -53.37%19.36万 |
所得税 | 8.23%16.28万 | 9.32%62.17万 | -62.59%9.28万 | -46.51%13.48万 | 393.62%24.37万 | 683.39%15.04万 | 32.03%56.87万 | 322.42%24.81万 | 42.45%25.2万 | -55.69%4.94万 |
除税后的权益收益 | ||||||||||
除税后利润 | 8.57%47.68万 | 111.24%293.67万 | 123.44%116.14万 | 15.65%76.47万 | 296.07%57.14万 | 576.35%43.92万 | 18.66%139.02万 | 233.00%51.98万 | 39.18%66.12万 | -52.51%14.43万 |
持续经营利润 | 8.57%47.68万 | 111.24%293.67万 | 123.44%116.14万 | 15.65%76.47万 | 296.07%57.14万 | 576.36%43.92万 | 18.66%139.02万 | 233.00%51.98万 | 39.18%66.12万 | -52.51%14.43万 |
归属于少数股东的净利润 | -70.47%3.42万 | 93.64%69.84万 | 87.84%30.54万 | -36.21%11.55万 | 595.13%16.19万 | 1,965.47%11.56万 | 31.69%36.07万 | 148.59%16.26万 | 69.51%18.1万 | -67.49%2.33万 |
归属于母公司的净利润 | 36.83%44.27万 | 117.40%223.83万 | 139.64%85.61万 | 35.19%64.92万 | 238.49%40.95万 | 354.82%32.35万 | 14.68%102.96万 | 293.86%35.72万 | 30.39%48.02万 | -47.89%12.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 36.83%44.27万 | 117.40%223.83万 | 139.64%85.61万 | 35.19%64.92万 | 238.49%40.95万 | 354.82%32.35万 | 14.68%102.96万 | 293.86%35.72万 | 30.39%48.02万 | -47.89%12.1万 |
基本每股收益 | 11.11%0.01 | 117.40%0.0472 | 174.87%0.0102 | 14.29%0.016 | 340.53%0.012 | 605.33%0.009 | -12.41%0.0217 | 3.78%0.0037 | 37.75%0.014 | -54.11%0.0027 |
稀释每股收益 | 11.11%0.01 | 117.40%0.0472 | 174.87%0.0102 | 14.29%0.016 | 340.53%0.012 | 605.33%0.009 | -12.41%0.0217 | 3.78%0.0037 | 37.75%0.014 | -54.11%0.0027 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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。