(Q3)2024/10/31 | (Q2)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 16.63%1.69亿 | 13.97%1.63亿 | 10.79%1.51亿 | 17.88%5.73亿 | 18.45%1.48亿 | 19.13%1.45亿 | 16.57%1.43亿 | 17.37%1.37亿 | 14.44%4.86亿 | 11.36%1.25亿 |
营业收入 | 16.63%1.69亿 | 13.97%1.63亿 | 10.79%1.51亿 | 17.88%5.73亿 | 18.45%1.48亿 | 19.13%1.45亿 | 16.57%1.43亿 | 17.37%1.37亿 | 14.44%4.86亿 | 11.36%1.25亿 |
主营业务成本 | 25.72%4,315.4万 | 15.94%4,054.8万 | 7.69%3,541.3万 | 22.03%1.38亿 | 24.29%3,611.1万 | 24.68%3,432.5万 | 20.94%3,497.4万 | 18.19%3,288.5万 | 11.31%1.13亿 | 8.07%2,905.4万 |
毛利 | 13.80%1.26亿 | 13.34%1.23亿 | 11.77%1.16亿 | 16.62%4.35亿 | 16.68%1.12亿 | 17.50%1.1亿 | 15.23%1.08亿 | 17.11%1.04亿 | 15.43%3.73亿 | 12.40%9,608.7万 |
营业费用 | 14.20%7,798.3万 | 11.21%7,688.1万 | 6.74%6,963.4万 | 14.07%2.7亿 | 12.42%6,747.7万 | 15.67%6,828.9万 | 12.86%6,913.4万 | 15.48%6,523.8万 | 11.17%2.37亿 | 9.85%6,002.2万 |
销售和管理费用 | 12.75%3,599.2万 | 11.41%3,555.3万 | 6.30%3,241.9万 | 18.11%1.26亿 | 13.63%3,120.4万 | 18.53%3,192.1万 | 18.13%3,191.2万 | 22.59%3,049.7万 | 16.35%1.06亿 | 15.55%2,746万 |
-销售费用 | 11.19%1,913.4万 | 9.87%1,903.1万 | 2.45%1,747.1万 | 20.48%6,816.1万 | 15.25%1,657.8万 | 17.57%1,720.9万 | 21.00%1,732.1万 | 28.84%1,705.3万 | 20.64%5,657.3万 | 16.86%1,438.5万 |
-管理费用 | 14.59%1,685.8万 | 13.23%1,652.2万 | 11.19%1,494.8万 | 15.42%5,737.3万 | 11.86%1,462.6万 | 19.68%1,471.2万 | 14.89%1,459.1万 | 15.48%1,344.4万 | 11.82%4,971万 | 14.15%1,307.5万 |
研发费用 | 15.88%2,447.2万 | 9.99%2,390.9万 | 10.58%2,219.1万 | 19.54%8,410.3万 | 16.19%2,118万 | 21.37%2,111.8万 | 19.74%2,173.8万 | 21.11%2,006.7万 | 12.44%7,035.3万 | 14.73%1,822.9万 |
折旧摊销及损耗 | 14.88%1,751.9万 | 12.50%1,741.9万 | 2.39%1,502.4万 | 0.54%6,050.1万 | 5.30%1,509.3万 | 3.67%1,525万 | -3.74%1,548.4万 | -2.49%1,467.4万 | 1.82%6,017.7万 | -4.38%1,433.3万 |
-折旧及摊销 | 14.88%1,751.9万 | 12.50%1,741.9万 | 2.39%1,502.4万 | 0.54%6,050.1万 | 5.30%1,509.3万 | 3.67%1,525万 | -3.74%1,548.4万 | -2.49%1,467.4万 | 1.82%6,017.7万 | -4.38%1,433.3万 |
营业利润 | 13.15%4,761.9万 | 17.08%4,599.6万 | 20.29%4,630.1万 | 21.07%1.64亿 | 23.77%4,463.8万 | 20.59%4,208.4万 | 19.64%3,928.5万 | 20.00%3,849.1万 | 23.68%1.36亿 | 16.92%3,606.5万 |
营业外利息收入与支出净额 | 28.86%-24.4万 | 28.53%-24.3万 | 18.99%-27.3万 | -16.80%-136.3万 | -7.19%-34.3万 | -20.35%-34.3万 | -19.72%-34万 | -21.22%-33.7万 | -3.92%-116.7万 | -13.48%-32万 |
营业外利息支出 | -28.86%24.4万 | -28.53%24.3万 | -18.99%27.3万 | 16.80%136.3万 | 7.19%34.3万 | 20.35%34.3万 | 19.72%34万 | 21.22%33.7万 | 3.92%116.7万 | 13.48%32万 |
其他净收入/费用 | 115.12%105.3万 | 675.11%256.5万 | 137.90%14.1万 | -1,122.76%-1,198.3万 | -1,336.18%-420.3万 | -931.78%-696.2万 | 46.14%-44.6万 | 72.01%-37.2万 | 84.01%-98万 | 107.24%34万 |
出售证券收益 | 6.11%288.3万 | 35.14%271.5万 | 160.03%405.9万 | 116.68%966.6万 | 20.25%337.9万 | 162.01%271.7万 | 335.79%200.9万 | 920.26%156.1万 | 1,391.97%446.1万 | 2,166.13%281万 |
特殊收入(费用) | ---- | 93.89%-15万 | ---- | -297.89%-2,164.9万 | ---- | ---- | -90.46%-245.5万 | ---- | 15.35%-544.1万 | 48.78%-247万 |
-减:重组与并购 | ---- | -93.89%15万 | ---- | 297.89%2,164.9万 | ---- | ---- | 90.46%245.5万 | ---- | -15.35%544.1万 | -48.78%247万 |
其他营业外收入(费用) | 81.09%-183万 | ---- | -102.69%-391.8万 | ---- | ---- | ---967.9万 | ---- | -30.43%-193.3万 | ---- | ---- |
税前利润 | 39.24%4,842.8万 | 25.50%4,831.8万 | 22.20%4,616.9万 | 13.03%1.51亿 | 11.10%4,009.2万 | -1.89%3,477.9万 | 21.36%3,849.9万 | 24.00%3,778.2万 | 30.33%1.34亿 | 39.51%3,608.5万 |
所得税 | 45.16%1,187万 | 31.34%1,363.7万 | 36.46%1,150.2万 | 11.92%3,524.5万 | 30.32%825.6万 | -8.94%817.7万 | 17.69%1,038.3万 | 14.60%842.9万 | 92.87%3,149.2万 | -5.04%633.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 37.43%3,655.8万 | 23.35%3,468.1万 | 18.10%3,466.7万 | 13.37%1.16亿 | 7.01%3,183.6万 | 0.50%2,660.2万 | 22.77%2,811.6万 | 26.99%2,935.3万 | 18.49%1.02亿 | 55.00%2,975万 |
持续经营利润 | 37.43%3,655.8万 | 23.35%3,468.1万 | 18.10%3,466.7万 | 13.37%1.16亿 | 7.01%3,183.6万 | 0.50%2,660.2万 | 22.77%2,811.6万 | 26.99%2,935.3万 | 18.49%1.02亿 | 55.00%2,975万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 37.43%3,655.8万 | 23.35%3,468.1万 | 18.10%3,466.7万 | 13.37%1.16亿 | 7.01%3,183.6万 | 0.50%2,660.2万 | 22.77%2,811.6万 | 26.99%2,935.3万 | 18.49%1.02亿 | 55.00%2,975万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 37.43%3,655.8万 | 23.35%3,468.1万 | 18.10%3,466.7万 | 13.37%1.16亿 | 7.01%3,183.6万 | 0.50%2,660.2万 | 22.77%2,811.6万 | 26.99%2,935.3万 | 18.49%1.02亿 | 55.00%2,975万 |
基本每股收益 | 38.71%0.43 | 24.24%0.41 | 17.14%0.41 | 12.40%1.36 | 2.78%0.37 | 0.00%0.31 | 22.22%0.33 | 29.63%0.35 | 18.63%1.21 | 56.52%0.36 |
稀释每股收益 | 35.48%0.42 | 25.00%0.4 | 17.65%0.4 | 13.56%1.34 | 8.82%0.37 | 0.00%0.31 | 18.52%0.32 | 25.93%0.34 | 18.00%1.18 | 54.55%0.34 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
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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