(Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.81%1.28亿 | 5.95%4.38亿 | 5.88%1.14亿 | 1.28%1.07亿 | 3.93%1.06亿 | 13.09%1.11亿 | 18.48%4.13亿 | 15.28%1.07亿 | 22.93%1.05亿 | 16.58%1.02亿 |
营业收入 | 14.81%1.28亿 | 5.95%4.38亿 | 5.88%1.14亿 | 1.28%1.07亿 | 3.93%1.06亿 | 13.09%1.11亿 | 18.48%4.13亿 | 15.28%1.07亿 | 22.93%1.05亿 | 16.58%1.02亿 |
主营业务成本 | 8.35%8,716.5万 | 0.87%3.12亿 | 4.84%8,067.8万 | -1.69%7,664.2万 | -4.99%7,472.6万 | 5.53%8,044.7万 | 8.29%3.1亿 | 1.69%7,695.4万 | 11.16%7,795.8万 | 9.81%7,865.3万 |
毛利 | 31.59%4,078万 | 21.18%1.25亿 | 8.51%3,302.4万 | 9.72%3,013.7万 | 34.44%3,094.2万 | 38.91%3,099.1万 | 65.12%1.03亿 | 74.10%3,043.4万 | 75.73%2,746.7万 | 47.67%2,301.6万 |
营业费用 | 9.84%1,959万 | 18.11%7,344.9万 | 13.58%2,013.2万 | 51.45%1,970.5万 | 0.43%1,577.7万 | 13.30%1,783.5万 | 19.48%6,218.7万 | 61.19%1,772.5万 | -7.15%1,301.1万 | 14.94%1,571万 |
销售和管理费用 | 9.84%1,959万 | 18.11%7,344.9万 | 13.58%2,013.2万 | 51.45%1,970.5万 | 0.43%1,577.7万 | 13.30%1,783.5万 | 19.48%6,218.7万 | 61.19%1,772.5万 | -7.15%1,301.1万 | 14.94%1,571万 |
营业利润 | 61.07%2,119万 | 25.84%5,164.5万 | 1.44%1,289.2万 | -27.84%1,043.2万 | 107.57%1,516.5万 | 100.27%1,315.6万 | 292.16%4,104万 | 95.98%1,270.9万 | 794.00%1,445.6万 | 280.92%730.6万 |
净非营业利息收入(费用) | -213.98%-58.4万 | 6.81%-93.1万 | -400.85%-58.6万 | 64.66%-9.4万 | 78.90%-6.5万 | 39.61%-18.6万 | 15.55%-99.9万 | 65.69%-11.7万 | 27.91%-26.6万 | -0.98%-30.8万 |
利息收入 | -14.29%15万 | 87.74%87.3万 | -54.15%11.6万 | 193.81%28.5万 | 403.39%29.7万 | 212.50%17.5万 | 933.33%46.5万 | 1,231.58%25.3万 | 977.78%9.7万 | 637.50%5.9万 |
利息费用 | 103.32%73.4万 | 23.22%180.4万 | 89.73%70.2万 | 4.41%37.9万 | -1.36%36.2万 | -0.82%36.1万 | 19.22%146.4万 | 2.78%37万 | -3.97%36.3万 | 17.25%36.7万 |
其他净收入(费用) | -188.57%-40.4万 | 80.18%-106.3万 | -148.49%-30.5万 | 95.25%-20万 | 78.66%-41.8万 | -179.55%-14万 | -50.10%-536.3万 | 86.65%62.9万 | 17.47%-420.9万 | -358.78%-195.9万 |
出售证券收益 | ---- | -698.10%-62.8万 | ---- | ---- | ---- | ---- | 134.65%10.5万 | ---- | ---- | ---- |
特殊收入(费用) | ---- | --0 | --0 | --0 | ---- | ---- | 17.58%-465.2万 | --20.6万 | 13.93%-485.8万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | --465.2万 | ---20.6万 | --485.8万 | ---- |
其他非经营收入(费用) | -188.57%-40.4万 | 46.69%-43.5万 | 1.57%32.3万 | -130.82%-20万 | 78.66%-41.8万 | -179.55%-14万 | -134.37%-81.6万 | -50.31%31.8万 | 19.30%64.9万 | -358.78%-195.9万 |
税前利润 | 57.46%2,020.2万 | 43.18%4,965.1万 | -9.23%1,200.1万 | 1.57%1,013.8万 | 191.37%1,468.2万 | 99.32%1,283万 | 507.43%3,467.8万 | 104.00%1,322.1万 | 359.11%998.1万 | 112.62%503.9万 |
所得税 | 83.24%382.6万 | 96.82%1,022.5万 | 166.97%347.6万 | 58.14%236.1万 | 92.79%230万 | 72.99%208.8万 | 5,255.67%519.5万 | 0.77%130.2万 | 186.85%149.3万 | 191.69%119.3万 |
除税后利润 | 52.45%1,637.6万 | 33.72%3,942.6万 | -28.48%852.5万 | -8.38%777.7万 | 221.94%1,238.2万 | 105.39%1,074.2万 | 425.36%2,948.3万 | 129.70%1,191.9万 | 497.94%848.8万 | 96.12%384.6万 |
持续经营利润 | 52.45%1,637.6万 | 33.72%3,942.6万 | -28.48%852.5万 | -8.38%777.7万 | 221.94%1,238.2万 | 105.39%1,074.2万 | 425.36%2,948.3万 | 129.70%1,191.9万 | 497.94%848.8万 | 96.12%384.6万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | -9.68%-6.8万 | 0 | -95.83%-4.7万 | 75.61%-1万 | ||
归属于母公司的净利润 | 52.45%1,637.6万 | 33.42%3,942.6万 | -28.48%852.5万 | -8.88%777.7万 | 221.11%1,238.2万 | 104.96%1,074.2万 | 420.81%2,955.1万 | 129.39%1,191.9万 | 504.69%853.5万 | 92.61%385.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 43.33%81.7万 | 42.62%216.5万 | 69.8万 | 57万 | 151.8万 | |||||
归属于普通股股东的净利润 | 52.96%1,555.9万 | 32.92%3,726.1万 | -38.85%636万 | -8.88%777.7万 | 203.01%1,168.4万 | 94.09%1,017.2万 | 394.06%2,803.3万 | 100.17%1,040.1万 | 504.69%853.5万 | 92.61%385.6万 |
基本每股收益 | 50.93%2.43 | 31.46%5.85 | -29.61%1.26 | -10.16%1.15 | 217.24%1.84 | 101.25%1.61 | 436.14%4.45 | 126.58%1.79 | 500.00%1.28 | 100.00%0.58 |
稀释每股收益 | 50.00%2.25 | 31.48%5.43 | -19.72%1.17 | -13.71%1.07 | 203.57%1.7 | 92.31%1.5 | 409.88%4.13 | 89.27%1.4574 | 487.50%1.24 | 100.00%0.56 |
每股派息 | 6.90%0.31 | 3.57%1.16 | 3.57%0.29 | 3.57%0.29 | 3.57%0.29 | 3.57%0.29 | 3.70%1.12 | 3.70%0.28 | 3.70%0.28 | 3.70%0.28 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- |
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