(Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | (Q2)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 33.80%1.07亿 | 31.94%3.31亿 | 71.64%8,839.4万 | 26.38%8,214.3万 | 20.84%8,021.5万 | 18.03%8,027.1万 | -10.63%2.51亿 | 9.59%5,150.1万 | -41.01%6,499.9万 | -9.28%6,638.2万 |
营业收入 | 33.80%1.07亿 | 31.94%3.31亿 | 71.64%8,839.4万 | 26.38%8,214.3万 | 20.84%8,021.5万 | 18.03%8,027.1万 | -10.63%2.51亿 | 9.59%5,150.1万 | -41.01%6,499.9万 | -9.28%6,638.2万 |
主营业务成本 | 13.87%7,608.8万 | 19.87%2.58亿 | 57.25%6,677.4万 | 12.41%6,207.1万 | 7.93%6,243.6万 | 11.77%6,682.1万 | -15.91%2.15亿 | 1.32%4,246.4万 | -46.90%5,522万 | -14.34%5,785万 |
毛利 | 132.80%3,131.2万 | 105.01%7,292.1万 | 139.24%2,162万 | 105.26%2,007.2万 | 108.38%1,777.9万 | 63.61%1,345万 | 44.04%3,556.9万 | 77.86%903.7万 | 57.67%977.9万 | 51.30%853.2万 |
营业费用 | 99.51%970.2万 | 54.21%2,278.2万 | 62.78%758.7万 | 3.27%376.3万 | 146.40%656.9万 | 27.91%486.3万 | 23.22%1,477.3万 | 83.65%466.1万 | 31.46%364.4万 | -29.92%266.6万 |
销售和管理费用 | 99.51%970.2万 | 54.21%2,278.2万 | 62.78%758.7万 | 3.27%376.3万 | 146.40%656.9万 | 27.91%486.3万 | 23.22%1,477.3万 | 83.65%466.1万 | 31.46%364.4万 | -29.92%266.6万 |
营业利润 | 151.66%2,161万 | 141.10%5,013.9万 | 220.68%1,403.3万 | 165.84%1,630.9万 | 91.10%1,121万 | 94.32%858.7万 | 63.68%2,079.6万 | 72.08%437.6万 | 78.86%613.5万 | 219.67%586.6万 |
营业外利息收入与支出净额 | 52.56%-39.8万 | -28.71%-257.3万 | 23.65%-75.2万 | 6.10%-35.4万 | -43.05%-62.8万 | -323.74%-83.9万 | -70.27%-199.9万 | -303.69%-98.5万 | -13.21%-37.7万 | -44.41%-43.9万 |
营业外利息支出 | -52.56%39.8万 | 82.75%361.3万 | 86.09%179.2万 | -6.10%35.4万 | 43.05%62.8万 | 323.74%83.9万 | 86.86%197.7万 | 652.34%96.3万 | 13.21%37.7万 | 44.41%43.9万 |
其他财务费用 | ---- | -4,827.27%-104万 | ---- | ---- | ---- | ---- | -81.03%2.2万 | ---- | ---- | ---- |
其他净收入/费用 | -74.01%4.6万 | 40.30%-116万 | 84.82%97.4万 | -8.95%-267.8万 | 15.05%36.7万 | 153.47%17.7万 | -311.65%-194.3万 | 252.75%52.7万 | -1,738.67%-245.8万 | 288.76%31.9万 |
出售证券收益 | -74.01%4.6万 | 40.30%-116万 | 84.82%97.4万 | -8.95%-267.8万 | 15.05%36.7万 | 153.47%17.7万 | -311.65%-194.3万 | 252.75%52.7万 | -1,738.67%-245.8万 | 288.76%31.9万 |
税前利润 | 168.24%2,125.8万 | 175.34%4,640.6万 | 263.83%1,425.5万 | 302.33%1,327.7万 | 90.55%1,094.9万 | 103.73%792.5万 | 52.40%1,685.4万 | 100.51%391.8万 | 1.63%330万 | 321.88%574.6万 |
所得税 | 134.65%599.3万 | 357.74%878.4万 | 137.71%374.4万 | 433.08%207.9万 | 27.19%40.7万 | 797.81%255.4万 | 28.28%191.9万 | 46.92%157.5万 | -15.03%39万 | 335.29%32万 |
除税后的权益收益 | ||||||||||
除税后利润 | 184.21%1,526.5万 | 151.90%3,762.2万 | 348.61%1,051.1万 | 284.81%1,119.8万 | 94.29%1,054.2万 | 26.20%537.1万 | 56.17%1,493.5万 | 165.65%234.3万 | 4.38%291万 | 262.22%542.6万 |
持续经营利润 | 184.21%1,526.5万 | 151.90%3,762.2万 | 348.61%1,051.1万 | 284.81%1,119.8万 | 94.29%1,054.2万 | 26.20%537.1万 | 56.17%1,493.5万 | 165.65%234.3万 | 4.38%291万 | 262.22%542.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 184.21%1,526.5万 | 151.90%3,762.2万 | 348.61%1,051.1万 | 284.81%1,119.8万 | 94.29%1,054.2万 | 26.20%537.1万 | 56.17%1,493.5万 | 165.65%234.3万 | 4.38%291万 | 262.22%542.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 184.21%1,526.5万 | 151.90%3,762.2万 | 348.61%1,051.1万 | 284.81%1,119.8万 | 94.29%1,054.2万 | 26.20%537.1万 | 56.17%1,493.5万 | 165.65%234.3万 | 4.38%291万 | 262.22%542.6万 |
基本每股收益 | 193.75%0.47 | 150.00%1.15 | 357.14%0.32 | 277.78%0.34 | 88.24%0.32 | 23.08%0.16 | 58.62%0.46 | 250.00%0.07 | 0.00%0.09 | 240.00%0.17 |
稀释每股收益 | 193.75%0.47 | 150.00%1.15 | 357.14%0.32 | 277.78%0.34 | 88.24%0.32 | 23.08%0.16 | 58.62%0.46 | 250.00%0.07 | 0.00%0.09 | 240.00%0.17 |
每股派息 | 0.00%0.01 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0.00%0.02 | 0 | 0.00%0.01 | 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 | -- | 无保留意见 | -- | -- | -- | -- | 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。