(Q3)2024/07/31 | (Q2)2024/04/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 262.14%392.19万 | -28.86%63.4万 | -27.80%388.59万 | -38.23%1,909.85万 | 223.01%1,639.47万 | -89.15%108.3万 | -94.06%89.12万 | -32.94%538.24万 | 171.59%3,091.98万 | -18.67%507.57万 |
营业收入 | 262.14%392.19万 | -28.86%63.4万 | -27.80%388.59万 | -38.23%1,909.85万 | 223.01%1,639.47万 | -89.15%108.3万 | -94.06%89.12万 | -32.94%538.24万 | 171.59%3,091.98万 | -18.67%507.57万 |
主营业务成本 | 61.13%243.05万 | -43.30%39.06万 | -25.20%385.25万 | -38.66%1,892.16万 | 141.08%1,630.18万 | -84.23%150.84万 | -94.09%68.89万 | -30.31%515万 | 201.38%3,084.55万 | 15.27%676.21万 |
毛利 | 450.59%149.14万 | 20.32%24.34万 | -85.62%3.34万 | 138.28%17.69万 | 105.51%9.29万 | -203.02%-42.54万 | -93.94%20.23万 | -63.42%23.24万 | -93.54%7.42万 | -550.01%-168.64万 |
营业费用 | 99.51%256.69万 | -42.56%117.66万 | -57.64%119.85万 | -49.79%863.9万 | 25.56%261.87万 | -87.20%128.66万 | -49.58%204.82万 | 46.33%282.93万 | 8.35%1,720.56万 | -79.31%208.57万 |
销售和管理费用 | 99.65%248.02万 | -41.45%116.05万 | -56.63%118.62万 | -50.26%844.64万 | 25.82%261.84万 | -87.55%124.22万 | -49.91%198.2万 | 47.25%273.49万 | 7.21%1,698.28万 | -79.32%208.11万 |
-销售费用 | 210.51%25.05万 | -4.07%12.42万 | 84.84%5.29万 | -46.65%29.49万 | 119.90%6.03万 | -76.17%8.07万 | -44.22%12.95万 | -89.94%2.86万 | -49.81%55.27万 | -146.54%-30.28万 |
-管理费用 | 91.95%222.97万 | -44.06%103.63万 | -58.12%113.33万 | -50.39%815.15万 | 7.31%255.82万 | -87.95%116.16万 | -50.27%185.26万 | 72.10%270.63万 | 11.47%1,643.01万 | -74.67%238.4万 |
折旧摊销及损耗 | 95.36%8.67万 | -75.67%1.61万 | -86.97%1.23万 | -13.55%19.26万 | -93.43%299 | -38.02%4.44万 | -36.82%6.61万 | 23.73%9.44万 | 471.66%22.28万 | -75.34%4,554 |
-折旧及摊销 | 95.36%8.67万 | -75.67%1.61万 | -86.97%1.23万 | -13.55%19.26万 | -93.43%299 | -38.02%4.44万 | -36.82%6.61万 | 23.73%9.44万 | 471.66%22.28万 | -75.34%4,554 |
营业利润 | 37.18%-107.55万 | 49.45%-93.32万 | 55.14%-116.51万 | 50.60%-846.21万 | 33.04%-252.58万 | 82.23%-171.21万 | -155.59%-184.59万 | -100.04%-259.69万 | -16.31%-1,713.14万 | 61.14%-377.21万 |
营业外利息收入与支出净额 | -7,173.79%-30.58万 | 108.28%3.73万 | 41.32%-13.53万 | -95.83%-88.62万 | -4.81%-20.08万 | 97.38%-4,204 | -447.40%-45.06万 | -1,182.16%-23.05万 | -2,599.75%-45.25万 | -571.69%-19.16万 |
营业外利息收入 | -85.78%2.2万 | --8.16万 | ---- | ---- | ---- | --15.45万 | --0 | ---- | ---- | ---- |
营业外利息支出 | 106.46%32.78万 | -90.18%4.43万 | -41.32%13.53万 | 95.83%88.62万 | -32.27%20.08万 | 78.96%15.87万 | 447.40%45.06万 | 1,182.16%23.05万 | --45.25万 | --29.65万 |
其他净收入/费用 | -38.69%5.83万 | 255.26%10.83万 | -14.49%12.69万 | 117.71%97.31万 | 119.82%76.63万 | 124.65%9.51万 | 92.16%-6.98万 | 138.88%14.84万 | -39.05%-549.49万 | -39.53%-386.59万 |
出售证券收益 | -358.72%-12.64万 | 361.24%12.02万 | 89.07%-8,150 | -212.92%-9.57万 | -244.90%-9.13万 | 272.76%4.89万 | -223.90%-4.6万 | -624.27%-7.45万 | 4,054.81%8.47万 | 1,138.95%6.3万 |
特殊收入(费用) | -37.29%2.9万 | 49.96%-1.19万 | -154.88%-12.24万 | 116.48%91.97万 | 118.04%70.86万 | 112.93%4.62万 | 97.44%-2.38万 | 160.02%22.3万 | -41.27%-557.96万 | -43.31%-392.89万 |
-减:重组与并购 | --0 | --0 | 92.76%-1.59万 | -158.06%-29.35万 | 116.82%14.44万 | -120.35%-5.71万 | -120.03%-16.07万 | -178.17%-22.02万 | --50.55万 | 14.15%-85.9万 |
-减:资本性资产减值 | ---- | ---- | ---- | --1.31万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | --13.23万 | --15.44万 | ---- | ---2.21万 | ---- | ---- | ---- |
-减:勾销 | 152.86%2.74万 | -129.95%-6.19万 | 5,092.96%13.83万 | -94.85%26.11万 | -99.75%1.22万 | -85.94%1.08万 | 65.61%20.65万 | -103.08%-2,770 | 28.47%507.41万 | --478.79万 |
-业务出售收益 | --5.64万 | ---7.38万 | ---- | --103.28万 | --103.28万 | --0 | --0 | ---- | --0 | ---- |
税前利润 | 18.39%-132.3万 | 66.72%-78.75万 | 56.20%-117.34万 | 63.71%-837.52万 | 74.96%-196.04万 | 84.08%-162.11万 | -39.65%-236.63万 | -57.77%-267.9万 | -23.66%-2,307.88万 | 37.04%-782.96万 |
所得税 | 0 | 0 | 0 | 81.62%-4.43万 | 63.23%-10.8万 | 256.27%11.39万 | -100.24%-761 | -714.44%-4.95万 | -39,392.83%-24.13万 | -8,898.80%-29.36万 |
除税后的权益收益 | ||||||||||
除税后利润 | 22.83%-133.88万 | 68.03%-93.89万 | 55.37%-117.34万 | 77.22%-679.58万 | 99.68%-5.34万 | 81.71%-173.49万 | -45.80%-293.66万 | -54.12%-262.94万 | -59.87%-2,983.78万 | -33.77%-1,663.18万 |
持续经营利润 | 23.75%-132.3万 | 66.71%-78.75万 | 55.37%-117.34万 | 63.52%-833.09万 | 75.42%-185.24万 | 83.01%-173.51万 | -17.45%-236.55万 | -54.12%-262.94万 | -22.36%-2,283.76万 | 39.39%-753.6万 |
停止经营利润 | -11,085.42%-1.58万 | 73.50%-15.13万 | ---- | 121.93%153.5万 | 119.78%179.9万 | -99.98%144 | ---57.1万 | ---- | ---700.02万 | ---909.58万 |
归属于少数股东的净利润 | 91.24%-7,714 | 25.44%-7.37万 | 0 | -0.28%-44.29万 | 59.34%-13.27万 | 47.87%-8.8万 | -197.74%-9.89万 | -1,077.40%-55.85万 | 69.49%-44.16万 | 81.86%-32.65万 |
归属于母公司的净利润 | 19.18%-133.11万 | 69.51%-86.51万 | 43.34%-117.34万 | 78.39%-635.3万 | 100.49%7.93万 | 82.32%-164.69万 | -34.15%-283.77万 | -24.86%-207.09万 | -70.75%-2,939.62万 | -53.35%-1,630.53万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 19.18%-133.11万 | 69.51%-86.51万 | 43.34%-117.34万 | 78.39%-635.3万 | 100.49%7.93万 | 82.32%-164.69万 | -34.15%-283.77万 | -24.86%-207.09万 | -70.75%-2,939.62万 | -53.35%-1,630.53万 |
基本每股收益 | 0.00%-0.02 | 75.00%-0.01 | 66.67%-0.01 | 80.43%-0.09 | 96.15%-0.01 | 84.62%-0.02 | 0.00%-0.04 | 0.00%-0.03 | -21.05%-0.46 | -13.04%-0.26 |
稀释每股收益 | 0.00%-0.02 | 75.00%-0.01 | 66.67%-0.01 | 80.43%-0.09 | 96.15%-0.01 | 84.62%-0.02 | 0.00%-0.04 | 0.00%-0.03 | -21.05%-0.46 | -13.04%-0.26 |
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 | -- | -- | -- | 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。
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