(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -4.45%1.9亿 | -3.95%7.07亿 | -9.15%1.68亿 | -10.99%1.33亿 | 2.60%2.07亿 | -0.48%1.99亿 | 13.12%7.36亿 | -2.64%1.85亿 | 7.55%1.49亿 | 18.17%2.02亿 |
营业收入 | -4.45%1.9亿 | -3.95%7.07亿 | -9.15%1.68亿 | -10.99%1.33亿 | 2.60%2.07亿 | -0.48%1.99亿 | 13.12%7.36亿 | -2.64%1.85亿 | 7.55%1.49亿 | 18.17%2.02亿 |
主营业务成本 | -1.21%1.48亿 | -0.87%5.54亿 | -2.24%1.36亿 | -7.21%1.14亿 | 3.95%1.55亿 | 0.82%1.5亿 | 9.44%5.59亿 | -2.01%1.39亿 | 6.47%1.23亿 | 11.68%1.49亿 |
毛利 | -14.34%4,198万 | -13.67%1.53亿 | -29.85%3,246.8万 | -28.56%1,888.6万 | -1.21%5,236.1万 | -4.23%4,900.9万 | 26.56%1.77亿 | -4.46%4,628.6万 | 12.85%2,643.8万 | 41.20%5,300.3万 |
营业费用 | 10.75%2,146.5万 | 1.16%7,922.4万 | 1.60%2,059.2万 | 2.02%1,842.7万 | 0.16%2,082.4万 | 0.97%1,938.1万 | 13.81%7,831.5万 | 8.75%2,026.8万 | 10.05%1,806.2万 | 18.50%2,079.1万 |
销售和管理费用 | 11.36%1,723万 | 6.32%6,499.6万 | 8.45%1,656.2万 | 5.88%1,630万 | 8.08%1,666.2万 | 2.82%1,547.2万 | 13.96%6,113万 | 7.59%1,527.2万 | 16.47%1,539.5万 | 15.91%1,541.6万 |
-管理费用 | 11.36%1,723万 | 6.32%6,499.6万 | 8.45%1,656.2万 | 5.88%1,630万 | 8.08%1,666.2万 | 2.82%1,547.2万 | 13.96%6,113万 | 7.59%1,527.2万 | 16.47%1,539.5万 | 15.91%1,541.6万 |
折旧摊销及损耗 | 23.22%127.9万 | 2.01%390.4万 | 6.09%108万 | -17.86%84.6万 | 44.17%94万 | -7.90%103.8万 | 12.49%382.7万 | -0.59%101.8万 | 18.66%103万 | -21.45%65.2万 |
-折旧及摊销 | 23.22%127.9万 | 2.01%390.4万 | 6.09%108万 | -17.86%84.6万 | 44.17%94万 | -7.90%103.8万 | 12.49%382.7万 | -0.59%101.8万 | 18.66%103万 | -21.45%65.2万 |
其他营业费用 | 2.96%295.6万 | -22.71%1,032.4万 | -25.84%295万 | -21.75%128.1万 | -31.78%322.2万 | -4.93%287.1万 | 13.52%1,335.8万 | 16.35%397.8万 | -29.62%163.7万 | 38.30%472.3万 |
营业利润 | -30.76%2,051.5万 | -25.45%7,350万 | -54.35%1,187.6万 | -94.52%45.9万 | -2.10%3,153.7万 | -7.35%2,962.8万 | 38.93%9,858.6万 | -12.72%2,601.8万 | 19.40%837.6万 | 61.12%3,221.2万 |
营业外利息收入与支出净额 | -2.64%66.4万 | 164.90%220.4万 | 32.93%88.8万 | -42.10%35.9万 | 1,157.69%27.5万 | 258.60%68.2万 | 151.07%83.2万 | 273.51%66.8万 | 266.22%62万 | 93.48%-2.6万 |
营业外利息收入 | -2.64%66.4万 | 164.90%220.4万 | 32.93%88.8万 | -42.10%35.9万 | --27.5万 | --68.2万 | --83.2万 | --66.8万 | --62万 | ---- |
营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.48%2.6万 |
其他净收入/费用 | 71.12%-39.3万 | -154.12%-469.1万 | 24.01%-44万 | -921.30%-220.6万 | 33.85%-68.4万 | -7,905.88%-136.1万 | -117.18%-184.6万 | -11.13%-57.9万 | -158.06%-21.6万 | -28.77%-103.4万 |
出售证券收益 | 50.94%-78.4万 | -100.65%-553.4万 | 6.93%-67.2万 | -775.47%-232万 | 10.61%-94.4万 | -123.50%-159.8万 | -97.56%-275.8万 | -10.06%-72.2万 | -171.62%-26.5万 | -18.92%-105.6万 |
特殊收入(费用) | 64.98%39.1万 | -7.57%84.3万 | 62.24%23.2万 | 132.65%11.4万 | 1,081.82%26万 | -66.05%23.7万 | 67.03%91.2万 | 5.93%14.3万 | 2,350.00%4.9万 | -74.12%2.2万 |
-固定资产出售收益 | 64.98%39.1万 | -7.57%84.3万 | 62.24%23.2万 | 132.65%11.4万 | 1,081.82%26万 | -66.05%23.7万 | 67.03%91.2万 | 5.93%14.3万 | 2,350.00%4.9万 | -74.12%2.2万 |
税前利润 | -28.20%2,078.6万 | -27.22%7,101.3万 | -52.79%1,232.4万 | -115.81%-138.8万 | -0.08%3,112.8万 | -8.19%2,894.9万 | 42.47%9,757.2万 | -9.68%2,610.7万 | 25.18%878万 | 65.78%3,115.2万 |
所得税 | -31.51%491.5万 | -20.85%1,792.8万 | -54.97%239.4万 | -63.14%92.4万 | -1.42%743.4万 | -1.50%717.6万 | 50.75%2,265万 | -17.83%531.7万 | 87.37%250.7万 | 67.54%754.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -27.11%1,587.1万 | -29.15%5,308.5万 | -52.24%993万 | -136.86%-231.2万 | 0.35%2,369.4万 | -10.21%2,177.3万 | 40.15%7,492.2万 | -7.32%2,079万 | 10.52%627.3万 | 65.23%2,361.1万 |
持续经营利润 | -27.11%1,587.1万 | -29.15%5,308.5万 | -52.24%993万 | -136.86%-231.2万 | 0.35%2,369.4万 | -10.21%2,177.3万 | 40.15%7,492.2万 | -7.32%2,079万 | 10.52%627.3万 | 65.23%2,361.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -27.11%1,587.1万 | -29.15%5,308.5万 | -52.24%993万 | -136.86%-231.2万 | 0.35%2,369.4万 | -10.21%2,177.3万 | 40.15%7,492.2万 | -7.32%2,079万 | 10.52%627.3万 | 65.23%2,361.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -27.11%1,587.1万 | -29.15%5,308.5万 | -52.24%993万 | -136.86%-231.2万 | 0.35%2,369.4万 | -10.21%2,177.3万 | 40.15%7,492.2万 | -7.32%2,079万 | 10.52%627.3万 | 65.23%2,361.1万 |
基本每股收益 | -26.92%0.19 | -28.89%0.64 | -52.00%0.12 | -137.50%-0.03 | 0.00%0.29 | -10.34%0.26 | 38.46%0.9 | -7.41%0.25 | 14.29%0.08 | 70.59%0.29 |
稀释每股收益 | -26.92%0.19 | -28.89%0.64 | -52.00%0.12 | -137.50%-0.03 | 3.57%0.29 | -10.34%0.26 | 38.46%0.9 | -7.41%0.25 | 14.29%0.08 | 64.71%0.28 |
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。
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