(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 | -8.09%115.74万 | -28.01%95.53万 | 29.96%506.53万 | -3.59%114.88万 | 49.80%133.03万 | 43.96%125.93万 | 40.70%132.69万 | -5.31%389.74万 | 13.90%119.16万 | -11.13%88.81万 |
营业收入 | -19.70%101.12万 | -28.01%95.53万 | 29.96%506.53万 | -3.59%114.88万 | 49.80%133.03万 | 43.96%125.93万 | 40.70%132.69万 | -5.31%389.74万 | 13.90%119.16万 | -11.13%88.81万 |
主营业务成本 | -9.63%77.79万 | -26.67%70.8万 | 38.73%467.1万 | 68.35%185.9万 | 27.02%98.58万 | 32.72%86.08万 | 15.20%96.55万 | -18.35%336.69万 | -25.01%110.42万 | -8.24%77.61万 |
毛利 | -4.76%37.95万 | -31.60%24.72万 | -25.68%39.43万 | -913.04%-71.02万 | 207.68%34.45万 | 76.19%39.85万 | 244.26%36.14万 | 7,042.87%53.05万 | 120.49%8.74万 | -27.04%11.2万 |
营业费用 | 14.44%215.95万 | -18.16%171.95万 | -11.77%746.23万 | -39.86%183.35万 | 27.34%164.07万 | -10.32%188.71万 | 1.76%210.1万 | 27.48%845.74万 | 78.35%304.86万 | -44.34%128.85万 |
销售和管理费用 | 29.84%187.42万 | -19.24%141.89万 | -16.23%605.97万 | -37.77%156.58万 | 25.17%129.36万 | -22.15%144.35万 | -3.99%175.68万 | 27.04%723.35万 | 80.60%251.61万 | -51.66%103.34万 |
-销售费用 | -35.58%2.25万 | -73.20%2.01万 | -48.92%23.07万 | 157.26%7.2万 | 112.27%4.88万 | -90.24%3.49万 | 74.15%7.5万 | 397.39%45.16万 | 12.17%2.8万 | 8.91%2.3万 |
-管理费用 | 31.46%185.17万 | -16.83%139.88万 | -14.05%582.9万 | -39.96%149.38万 | 23.19%124.48万 | -5.88%140.86万 | -5.87%168.19万 | 21.04%678.19万 | 81.85%248.82万 | -52.26%101.04万 |
折旧摊销及损耗 | -28.86%29.92万 | -7.15%30.03万 | 31.52%129.71万 | -35.08%21.49万 | 1.11%33.81万 | 92.21%42.06万 | 217.31%32.35万 | 41.93%98.62万 | 62.35%33.11万 | 89.85%33.44万 |
-折旧及摊销 | -28.86%29.92万 | -7.15%30.03万 | 31.52%129.71万 | -35.08%21.49万 | 1.11%33.81万 | 92.21%42.06万 | 217.31%32.35万 | 41.93%98.62万 | 62.35%33.11万 | 89.85%33.44万 |
可疑账款准备金 | -218.46%-2.17万 | -135.23%-5,183 | -117.44%-1.14万 | -159.22%-4.92万 | 104.94%4,735 | --1.83万 | -88.39%1.47万 | -37.30%6.56万 | 786.43%8.31万 | -244.27%-9.58万 |
其他税费 | 35.50%2,668 | -28.10%2,484 | -17.21%10.45万 | -15.28%9.66万 | -34.13%2,497 | -64.52%1,969 | 20.05%3,455 | 13.26%12.62万 | 12.89%11.4万 | 55.31%3,791 |
其他营业费用 | 88.28%5,142 | 16.35%2,967 | -72.94%1.24万 | 24.15%5,352 | -85.82%1,797 | -89.37%2,731 | -21.76%2,550 | 54.78%4.59万 | 131.03%4,311 | -52.34%1.27万 |
营业利润 | -19.57%-177.99万 | 15.37%-147.23万 | 10.84%-706.8万 | 14.10%-254.37万 | -10.17%-129.62万 | 20.74%-148.86万 | 11.23%-173.96万 | -19.34%-792.69万 | -38.67%-296.13万 | 45.57%-117.65万 |
营业外利息收入与支出净额 | -80.88%1.13万 | 225.09%2.11万 | -11.78%12.35万 | -33.17%2.67万 | -7.81%3.14万 | 63.43%5.89万 | -78.30%6,496 | -61.28%14万 | 69.54%4万 | -28.99%3.4万 |
营业外利息收入 | -69.37%2.41万 | 25.79%3.39万 | 20.05%19.55万 | -27.47%4.04万 | 34.43%4.96万 | 104.21%7.86万 | -16.57%2.7万 | -56.48%16.29万 | 193.21%5.57万 | -32.22%3.69万 |
营业外利息支出 | -41.81%8,708 | -40.51%9,623 | 305.74%5.4万 | --1.01万 | --1.27万 | 2,899.00%1.5万 | --1.62万 | 3.66%1.33万 | ---- | ---- |
其他财务费用 | -12.88%4,099 | -25.77%3,200 | 87.99%1.81万 | 49.36%3,595 | 90.89%5,511 | 142.90%4,705 | 78.95%4,311 | --9,640 | --2,407 | -51.76%2,887 |
其他净收入/费用 | -86.72%3.47万 | -1,262.89%-84.05万 | 94.18%-76.67万 | 90.19%-132.63万 | 11,210.03%22.6万 | -35.06%26.14万 | 928.46%7.23万 | -1,504.31%-1,316.47万 | -123,177.04%-1,352.37万 | 99.80%-2,034 |
出售证券收益 | 307.78%3.47万 | -57.79%-8.34万 | -156.62%-4.28万 | 124.24%6.39万 | -2,029.04%-6.23万 | -97.49%8,514 | -1,574.40%-5.29万 | 349.16%7.55万 | -5,360.88%-26.37万 | 99.58%-2,927 |
特殊收入(费用) | ---- | ---- | 92.00%-107.2万 | ---- | ---- | ---- | ---- | -12,636.79%-1,340.73万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | -91.87%107.2万 | ---- | ---- | ---- | ---- | --1,318.05万 | ---- | ---- |
-减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --22.68万 | ---- | ---- |
其他营业外收入(费用) | ---- | -704.95%-75.71万 | 108.34%34.81万 | -316.05%-31.82万 | 32,183.87%28.83万 | 1,535.34%25.28万 | 3,536.03%12.52万 | 476.86%16.71万 | 2,364.95%14.73万 | -93.81%893 |
税前利润 | -48.41%-173.4万 | -37.99%-229.17万 | 63.20%-771.12万 | 76.63%-384.33万 | 9.23%-103.88万 | 18.84%-116.83万 | 13.62%-166.08万 | -195.04%-2,095.17万 | -682.73%-1,644.5万 | 63.34%-114.45万 |
所得税 | 0 | 0 | 15.49%9,686 | 15.49%9,686 | 0 | 0 | 0 | 50.95%8,387 | 50.95%8,387 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -48.41%-173.4万 | -37.99%-229.17万 | 63.16%-772.09万 | 76.58%-385.3万 | 9.23%-103.88万 | 18.84%-116.83万 | 13.62%-166.08万 | -194.93%-2,096万 | -681.07%-1,645.34万 | 63.34%-114.45万 |
持续经营利润 | -48.41%-173.4万 | -37.99%-229.17万 | 63.16%-772.09万 | 76.58%-385.3万 | 9.23%-103.88万 | 18.84%-116.83万 | 13.62%-166.08万 | -194.93%-2,096万 | -681.07%-1,645.34万 | 63.34%-114.45万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -48.41%-173.4万 | -37.99%-229.17万 | 63.16%-772.09万 | 76.58%-385.3万 | 9.23%-103.88万 | 18.84%-116.83万 | 13.62%-166.08万 | -194.93%-2,096万 | -681.07%-1,645.34万 | 63.34%-114.45万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -48.41%-173.4万 | -37.99%-229.17万 | 63.16%-772.09万 | 76.58%-385.3万 | 9.23%-103.88万 | 18.84%-116.83万 | 13.62%-166.08万 | -194.93%-2,096万 | -681.07%-1,645.34万 | 63.34%-114.45万 |
基本每股收益 | -51.04%-0.0145 | -41.18%-0.0192 | 62.62%-0.0638 | 76.12%-0.032 | 7.53%-0.0086 | 17.95%-0.0096 | 12.82%-0.0136 | -160.61%-0.1707 | -679.07%-0.134 | 69.21%-0.0093 |
稀释每股收益 | -51.04%-0.0145 | -41.18%-0.0192 | 62.62%-0.0638 | 76.12%-0.032 | 7.53%-0.0086 | 17.95%-0.0096 | 12.82%-0.0136 | -160.61%-0.1707 | -679.07%-0.134 | 69.21%-0.0093 |
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。