(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 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -13.74%1,205.45万 | -16.08%826.78万 | -0.94%4,667.51万 | -33.11%906.8万 | 8.35%1,378.02万 | 56.01%1,397.55万 | -17.13%985.15万 | 10.36%4,712.02万 | 30.71%1,355.6万 | 5.85%1,271.8万 |
营业收入 | -14.23%1,422.09万 | -13.00%1,035.32万 | -0.94%4,667.51万 | -70.36%226.6万 | 6.77%1,592.84万 | 49.91%1,658万 | -11.83%1,190.07万 | 10.36%4,712.02万 | 31.81%764.54万 | 6.84%1,491.83万 |
主营业务成本 | -24.25%871.28万 | 37.41%952.53万 | 5.41%4,000.16万 | -11.89%1,074.49万 | 18.80%1,082.26万 | 46.71%1,150.23万 | -21.27%693.19万 | 20.89%3,794.89万 | 48.25%1,219.46万 | -2.87%910.98万 |
毛利 | 35.12%334.17万 | -143.07%-125.75万 | -27.23%667.35万 | -223.17%-167.7万 | -18.03%295.77万 | 121.14%247.32万 | -5.31%291.96万 | -18.89%917.13万 | -36.55%136.15万 | 36.87%360.82万 |
营业费用 | -22.85%802.98万 | 25.81%1,183.96万 | -9.51%4,502.37万 | -11.96%1,217.44万 | 2.51%1,303.12万 | -7.86%1,040.79万 | -21.06%941.03万 | -19.08%4,975.8万 | 16.97%1,382.9万 | -14.78%1,271.24万 |
销售和管理费用 | -24.81%760.75万 | 10.23%1,004.43万 | -6.99%4,445.18万 | -8.59%1,225.32万 | 6.58%1,296.88万 | -6.35%1,011.8万 | -20.19%911.19万 | -19.71%4,779.34万 | 18.16%1,340.41万 | -15.61%1,216.84万 |
-销售费用 | 2.96%155.5万 | -6.69%131.7万 | -14.64%747.64万 | -32.75%270.75万 | -3.39%184.73万 | 11.28%151.03万 | -3.57%141.14万 | -11.62%875.89万 | 50.30%402.6万 | -44.21%191.21万 |
-管理费用 | -29.68%605.26万 | 13.33%872.74万 | -5.27%3,697.55万 | 1.79%954.57万 | 8.44%1,112.15万 | -8.89%860.77万 | -22.63%770.05万 | -21.33%3,903.44万 | 8.22%937.81万 | -6.69%1,025.63万 |
折旧摊销及损耗 | 45.65%42.22万 | 501.54%179.52万 | -70.89%57.19万 | -118.55%-7.88万 | -88.54%6.24万 | -41.03%28.99万 | -40.80%29.84万 | 0.09%196.46万 | -11.24%42.49万 | 9.16%54.39万 |
-折旧及摊销 | 45.65%42.22万 | 501.54%179.52万 | -70.89%57.19万 | -118.55%-7.88万 | -88.54%6.24万 | -41.03%28.99万 | -40.80%29.84万 | 0.09%196.46万 | -11.24%42.49万 | 9.16%54.39万 |
营业利润 | 40.92%-468.81万 | -101.78%-1,309.71万 | 5.51%-3,835.02万 | -11.10%-1,385.13万 | -10.65%-1,007.35万 | 22.04%-793.47万 | 26.55%-649.08万 | 19.12%-4,058.67万 | -28.83%-1,246.76万 | 25.87%-910.42万 |
营业外利息收入与支出净额 | -58.53%-212.66万 | -186.33%-267.45万 | 41.51%-332.23万 | 119.01%42.28万 | -24.26%-146.96万 | -17.18%-134.15万 | 17.21%-93.41万 | 9.38%-568.02万 | -1.14%-222.45万 | -2.30%-118.27万 |
营业外利息支出 | 58.53%212.66万 | 186.33%267.45万 | -41.51%332.23万 | -119.01%-42.28万 | 24.26%146.96万 | 17.18%134.15万 | -17.21%93.41万 | -9.38%568.02万 | -15.68%222.45万 | 2.30%118.27万 |
其他净收入/费用 | 74.97%-21.38万 | 248.73%40.68万 | 9.63%-130.17万 | -316.58%-16.75万 | 99.46%-6,425 | -127.64%-85.42万 | -621.34%-27.35万 | 75.18%-144.04万 | 102.67%7.73万 | 44.87%-119.49万 |
出售证券收益 | 115.77%8.4万 | -138.83%-11.87万 | -213.74%-50.63万 | -117.03%-22.89万 | 91.40%-5.03万 | -33.32%-53.26万 | 259.82%30.56万 | 187.55%44.51万 | 423.05%134.45万 | -52.75%-58.49万 |
特殊收入(费用) | 9.67%-29.86万 | 186.93%47.92万 | 23.62%-156.36万 | 77.05%-32.73万 | 40.65%-35.44万 | ---33.06万 | -2,217.54%-55.12万 | 61.97%-204.71万 | 42.77%-142.62万 | 66.67%-59.71万 |
-减:重组与并购 | -9.67%29.86万 | -82.38%9.71万 | -23.62%156.36万 | -77.05%32.73万 | -40.65%35.44万 | --33.06万 | 2,217.54%55.12万 | -61.97%204.71万 | -52.48%142.62万 | -66.67%59.71万 |
-减:其他特殊费用 | ---- | ---57.63万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -90.67%838 | 265.86%4.63万 | 375.29%76.82万 | 144.51%38.88万 | 3,177.35%39.83万 | -62.95%8,985 | -221.20%-2.79万 | 84.01%16.16万 | 2,161.34%15.9万 | -285.54%-1.29万 |
税前利润 | 30.62%-702.85万 | -99.59%-1,536.48万 | 9.92%-4,297.42万 | 6.97%-1,359.6万 | -0.59%-1,154.95万 | 13.40%-1,013.03万 | 22.34%-769.83万 | 23.37%-4,770.73万 | 1.10%-1,461.47万 | 26.42%-1,148.19万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
除税后的权益收益 | ||||||||||
除税后利润 | 30.62%-702.85万 | -99.59%-1,536.48万 | 9.92%-4,297.42万 | 6.97%-1,359.6万 | -0.59%-1,154.95万 | 13.40%-1,013.03万 | 22.34%-769.83万 | 23.37%-4,770.73万 | 1.10%-1,461.47万 | 26.42%-1,148.19万 |
持续经营利润 | 30.62%-702.85万 | -99.59%-1,536.48万 | 9.92%-4,297.42万 | 6.97%-1,359.6万 | -0.59%-1,154.95万 | 13.40%-1,013.03万 | 22.34%-769.83万 | 23.37%-4,770.73万 | 1.10%-1,461.47万 | 26.42%-1,148.19万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.62%-702.85万 | -99.59%-1,536.48万 | 9.92%-4,297.42万 | 6.97%-1,359.6万 | -0.59%-1,154.95万 | 13.40%-1,013.03万 | 22.34%-769.83万 | 23.37%-4,770.73万 | 1.10%-1,461.47万 | 26.42%-1,148.19万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.62%-702.85万 | -99.59%-1,536.48万 | 9.92%-4,297.42万 | 6.97%-1,359.6万 | -0.59%-1,154.95万 | 13.40%-1,013.03万 | 22.34%-769.83万 | 23.37%-4,770.73万 | 1.10%-1,461.47万 | 26.42%-1,148.19万 |
基本每股收益 | 44.44%-0.1 | -92.86%-0.27 | 12.50%-0.77 | 11.11%-0.24 | 0.00%-0.21 | 18.18%-0.18 | 22.22%-0.14 | 37.14%-0.88 | -3.85%-0.27 | 40.00%-0.21 |
稀释每股收益 | 44.44%-0.1 | -92.86%-0.27 | 12.50%-0.77 | 11.11%-0.24 | 0.00%-0.21 | 18.18%-0.18 | 22.22%-0.14 | 37.14%-0.88 | -3.85%-0.27 | 40.00%-0.21 |
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 | -- | -- | -- | -- | 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。