(Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.56%42.96万 | 16.95%41.85万 | -0.54%37.17万 | -48.48%144.5万 | -35.69%36.84万 | -52.86%34.49万 | -51.15%35.79万 | -51.30%37.37万 | 9.38%280.45万 | -16.81%57.29万 |
营业收入 | 24.56%42.96万 | 16.95%41.85万 | -0.54%37.17万 | -48.48%143.02万 | -35.01%35.37万 | -52.86%34.49万 | -51.15%35.79万 | -51.30%37.37万 | 8.27%277.59万 | -20.96%54.43万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -8.75%38.68万 | -7.85%41.59万 | -4.68%37.13万 | -16.63%167.93万 | -12.01%41.45万 | -23.55%42.39万 | -12.68%45.14万 | -17.43%38.95万 | 6.90%201.42万 | -8.85%47.11万 |
销售和管理费用 | 13.27%23.74万 | 10.66%24.54万 | 13.30%21.09万 | -1.18%80.89万 | -15.36%19.14万 | -13.67%20.96万 | -52.81%22.17万 | -57.19%18.62万 | -54.09%81.85万 | -53.05%22.61万 |
-管理费用 | 13.27%23.74万 | 10.66%24.54万 | 13.30%21.09万 | -1.18%80.89万 | -15.36%19.14万 | -13.67%20.96万 | -52.81%22.17万 | -57.19%18.62万 | -54.09%81.85万 | -53.05%22.61万 |
折旧摊销及损耗 | 71.83%6,949 | 71.92%6,949 | -8.97%6,949 | -9.70%3.06万 | 87.09%1.49万 | -58.20%4,044 | -50.27%4,042 | -6.08%7,634 | 18.37%3.39万 | -61.63%7,954 |
-折旧及摊销 | 71.83%6,949 | 71.92%6,949 | -8.97%6,949 | -9.70%3.06万 | 87.09%1.49万 | -58.20%4,044 | -50.27%4,042 | -6.08%7,634 | 18.37%3.39万 | -61.63%7,954 |
其他营业费用 | -32.26%14.24万 | -27.48%16.36万 | -21.61%15.34万 | -27.72%83.98万 | -12.15%20.83万 | -30.38%21.02万 | 479.47%22.56万 | 580.15%19.57万 | 1,496.87%116.18万 | 1,524.94%23.7万 |
营业利润 | 154.17%4.28万 | 102.81%2,623 | 102.87%453 | -129.65%-23.43万 | -145.23%-4.6万 | -144.60%-7.9万 | -143.34%-9.35万 | -105.33%-1.58万 | 16.27%79.03万 | -40.74%10.18万 |
营业外利息收入与支出净额 | 28.51%1.42万 | 160.33%1.38万 | 141.46%1.32万 | 596.88%3.41万 | 373.40%1.24万 | 839.47%1.1万 | 757.79%5,284 | 1,001.62%5,453 | 163.99%4,897 | 793.10%2,613 |
营业外利息收入 | 24.91%1.46万 | 133.53%1.42万 | 149.64%1.37万 | 552.65%3.62万 | 381.10%1.29万 | 800.85%1.17万 | 653.66%6,082 | 627.53%5,471 | 78.42%5,540 | 317.76%2,682 |
营业外利息支出 | -33.28%455 | -43.98%447 | 2,627.78%491 | 215.86%2,031 | 672.46%533 | 441.27%682 | 317.80%798 | -93.00%18 | -48.56%643 | -93.23%69 |
其他净收入/费用 | 35.18%-2,648 | 115.72%139 | 51.32%-3,563 | 7.20%-1.32万 | 56.97%-932 | -2.77%-4,085 | 81.69%-884 | -123.41%-7,319 | -185.61%-1.42万 | 33.09%-2,166 |
出售证券收益 | 35.18%-2,648 | 115.72%139 | 51.32%-3,563 | 7.20%-1.32万 | 56.97%-932 | -2.77%-4,085 | 81.69%-884 | -123.41%-7,319 | -185.61%-1.42万 | 33.09%-2,166 |
税前利润 | 175.36%5.43万 | 118.54%1.65万 | 157.05%1.01万 | -127.32%-21.34万 | -133.85%-3.46万 | -141.34%-7.21万 | -142.12%-8.91万 | -106.02%-1.76万 | 15.42%78.1万 | -39.20%10.23万 |
所得税 | 463.33%1.69万 | -59.40%1,484 | 305.00%2,050 | -105.22%-1.2万 | -147.72%-1.77万 | -94.64%3,000 | -93.70%3,655 | -101.27%-1,000 | 100.00%23万 | 511.11%3.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 149.84%3.74万 | 116.21%1.5万 | 148.16%8,007 | -136.55%-20.14万 | -125.98%-1.7万 | -163.43%-7.51万 | -160.43%-9.27万 | -107.77%-1.66万 | -1.90%55.1万 | -63.17%6.53万 |
持续经营利润 | 149.84%3.74万 | 116.21%1.5万 | 148.16%8,007 | -136.55%-20.14万 | -125.98%-1.7万 | -163.43%-7.51万 | -160.43%-9.27万 | -107.77%-1.66万 | -1.90%55.1万 | -63.17%6.53万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 149.84%3.74万 | 116.21%1.5万 | 148.16%8,007 | -136.55%-20.14万 | -125.98%-1.7万 | -163.43%-7.51万 | -160.43%-9.27万 | -107.77%-1.66万 | -1.90%55.1万 | -63.17%6.53万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 149.84%3.74万 | 116.21%1.5万 | 148.16%8,007 | -136.55%-20.14万 | -125.98%-1.7万 | -163.43%-7.51万 | -160.43%-9.27万 | -107.77%-1.66万 | -1.90%55.1万 | -63.17%6.53万 |
基本每股收益 | 133.33%0.01 | 115.15%0.005 | 150.00%0.003 | -136.55%-0.072 | -107.41%-0.002 | -175.00%-0.03 | -160.00%-0.033 | -107.79%-0.006 | -2.96%0.197 | -57.14%0.027 |
稀释每股收益 | 133.33%0.01 | 115.15%0.005 | 150.00%0.003 | -137.31%-0.072 | -108.70%-0.002 | -175.00%-0.03 | -161.11%-0.033 | -108.00%-0.006 | -2.03%0.193 | -59.65%0.023 |
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 | -- | -- | -- | 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。