(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 | -4.11%98.28万 | 38.41%92.77万 | 125.38%151.06万 | 160.30%316.3万 | 107.88%79.81万 | 144.37%102.49万 | 84.53%67.03万 | 1,279.92%67.03万 | 401.86%121.51万 | 390.94%38.39万 |
营业收入 | -10.28%113.6万 | 26.75%112.65万 | 83.64%151.06万 | 166.75%406.04万 | 56.79%108.33万 | 201.91%126.62万 | 144.68%88.88万 | 1,593.50%82.26万 | 528.65%152.21万 | 783.53%69.09万 |
消费税 | -36.50%15.32万 | -9.04%19.87万 | ---- | 192.28%89.73万 | --28.52万 | --24.13万 | --21.85万 | --15.23万 | --30.7万 | ---- |
主营业务成本 | -3.62%71.87万 | 21.92%59.5万 | 110.31%102.7万 | 153.21%249.79万 | 103.33%77.58万 | 129.07%74.57万 | 109.10%48.8万 | 960.49%48.83万 | 447.36%98.65万 | 514.24%38.15万 |
毛利 | -5.41%26.41万 | 82.56%33.27万 | 165.80%48.36万 | 190.90%66.51万 | 828.13%2.23万 | 197.43%27.92万 | 40.37%18.22万 | 7,102.77%18.19万 | 269.38%22.86万 | -85.04%2,407 |
营业费用 | -12.20%23.18万 | -0.11%27.55万 | 4.54%38.96万 | -39.38%111.28万 | -71.78%21.83万 | -17.14%26.41万 | -25.57%27.58万 | 10.36%37.27万 | -48.11%183.57万 | 61.65%77.34万 |
销售和管理费用 | -12.22%22.65万 | -3.48%27.02万 | 7.48%38.43万 | -38.34%108.76万 | -73.51%21.3万 | -17.54%25.81万 | -21.25%27.99万 | 12.04%35.75万 | -48.87%176.41万 | 85.51%80.4万 |
-销售费用 | -74.17%1.99万 | 4.62%5.43万 | 78.81%13.97万 | -15.42%32.96万 | -59.56%12.41万 | 46.71%7.7万 | 43.92%5.19万 | 93.98%7.81万 | -38.40%38.97万 | 35.55%30.68万 |
-管理费用 | 14.10%20.66万 | -5.32%21.58万 | -12.45%24.46万 | -44.84%75.81万 | -82.13%8.89万 | -30.47%18.11万 | -28.61%22.8万 | 0.21%27.94万 | -51.22%137.44万 | 140.11%49.72万 |
折旧摊销及损耗 | -11.30%5,321 | 202.19%5,321 | -64.86%5,321 | -64.92%2.12万 | -89.95%5,311 | --5,999 | -134.39%-5,207 | 13.53%1.51万 | 5.28%6.06万 | 249.98%5.29万 |
-折旧及摊销 | -11.30%5,321 | 202.19%5,321 | -64.86%5,321 | -64.92%2.12万 | -89.95%5,311 | --5,999 | -134.39%-5,207 | 13.53%1.51万 | 5.28%6.06万 | 249.98%5.29万 |
其他税费 | ---- | ---- | ---- | -64.28%3,958 | --0 | ---- | --1,116 | ---- | -62.95%1.11万 | ---8.35万 |
营业利润 | 112.80%3.23万 | 161.16%5.72万 | 149.29%9.4万 | 72.14%-44.77万 | 74.59%-19.59万 | 106.75%1.52万 | 61.14%-9.36万 | 43.09%-19.07万 | 53.76%-160.71万 | -66.75%-77.09万 |
营业外利息收入与支出净额 | 4.58%-1,438 | -151.46%-1,202 | 57.41%-460 | 80.61%-3,702 | 92.87%-848 | 31.34%-1,507 | 86.91%-478 | 56.75%-1,080 | 87.08%-1.91万 | -82.87%-1.19万 |
营业外利息支出 | 16.53%1,107 | 242.74%802 | ---- | -70.62%1,302 | --329 | --950 | -80.94%234 | ---- | 110.90%4,431 | ---- |
其他财务费用 | -40.57%331 | 63.93%400 | -57.41%460 | -83.63%2,400 | -93.04%519 | -74.62%557 | -89.94%244 | -58.14%1,080 | -89.94%1.47万 | -24.47%7,459 |
其他净收入/费用 | -722.27%-1,425 | 74.77%-704 | -1,086 | 229 | 98.77%-2,790 | 5,248.11%5,457 | ||||
出售证券收益 | ---- | ---- | -722.27%-1,425 | 74.77%-704 | ---- | ---- | ---1,086 | --229 | 98.77%-2,790 | 5,248.11%5,457 |
税前利润 | 125.77%3.08万 | 158.89%5.6万 | 148.09%9.21万 | 72.24%-45.21万 | 74.60%-19.75万 | 105.94%1.37万 | 61.08%-9.51万 | 43.26%-19.16万 | 57.68%-162.9万 | -65.78%-77.74万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 125.77%3.08万 | 158.89%5.6万 | 148.09%9.21万 | 72.24%-45.21万 | 74.60%-19.75万 | 105.94%1.37万 | 61.08%-9.51万 | 43.26%-19.16万 | 57.68%-162.9万 | -65.78%-77.74万 |
持续经营利润 | 125.77%3.08万 | 158.89%5.6万 | 148.09%9.21万 | 72.24%-45.21万 | 74.60%-19.75万 | 105.94%1.37万 | 61.08%-9.51万 | 43.26%-19.16万 | 57.68%-162.9万 | -65.78%-77.74万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 125.77%3.08万 | 158.89%5.6万 | 148.09%9.21万 | 72.24%-45.21万 | 74.60%-19.75万 | 105.94%1.37万 | 61.08%-9.51万 | 43.26%-19.16万 | 57.68%-162.9万 | -65.78%-77.74万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 125.77%3.08万 | 158.89%5.6万 | 148.09%9.21万 | 72.24%-45.21万 | 74.60%-19.75万 | 105.94%1.37万 | 61.08%-9.51万 | 43.26%-19.16万 | 57.68%-162.9万 | -65.78%-77.74万 |
基本每股收益 | 257.14%0.001 | 150.00%0.001 | 150.00%0.002 | 73.53%-0.009 | 75.00%-0.004 | 105.60%0.0003 | 60.00%-0.002 | 55.56%-0.004 | 65.31%-0.034 | -0.016 |
稀释每股收益 | 257.14%0.001 | 150.00%0.001 | 150.00%0.002 | 73.53%-0.009 | 75.00%-0.004 | 105.60%0.0003 | 60.00%-0.002 | 55.56%-0.004 | 65.31%-0.034 | -0.016 |
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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