(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.63万 | 85.67%3,758 | -17.12%3.03万 | 8,991.64%2.83万 | 0 | 0 | -80.14%2,024 | 61.06%3.66万 | -97.57%311 | 26.47%1.25万 |
营业收入 | --4.63万 | 85.67%3,758 | -17.12%3.03万 | 144.74%2.83万 | --0 | --0 | -70.87%2,024 | 143.29%3.66万 | 88.16%1.16万 | -0.19%8,876 |
主营业务成本 | 2,221.77%165.23万 | 362.62%36.54万 | -25.46%226.83万 | 94.86%120.55万 | 139.19%91.27万 | -88.47%7.12万 | -94.46%7.9万 | -43.34%304.3万 | -88.48%61.86万 | 38.16万 |
毛利 | -2,156.69%-160.6万 | -369.91%-36.16万 | 25.56%-223.8万 | -90.39%-117.72万 | -147.30%-91.27万 | 88.21%-7.12万 | 94.56%-7.7万 | 43.78%-300.64万 | 88.46%-61.83万 | -3,827.73%-36.9万 |
营业费用 | 36.84%49.76万 | 75.12%53.91万 | -16.84%190.81万 | 66.70%90.68万 | -19.64%32.98万 | -39.23%36.37万 | -58.50%30.79万 | -24.76%229.46万 | 1,648.55%54.39万 | -78.65%41.04万 |
销售和管理费用 | 88.12%47.71万 | 96.97%50.9万 | -21.24%157.46万 | 59.71%77.73万 | -22.13%28.52万 | -51.02%25.36万 | -58.88%25.84万 | -26.16%199.93万 | -49.13%48.67万 | -67.14%36.63万 |
-销售费用 | 26.58%1.58万 | 113.05%1.77万 | -23.69%7.22万 | 4.55%3.88万 | -43.36%1.26万 | -17.07%1.25万 | -58.82%8,317 | -17.57%9.46万 | 30.15%3.71万 | -16.30%2.23万 |
-管理费用 | 91.30%46.13万 | 96.43%49.13万 | -21.12%150.25万 | 64.26%73.86万 | -20.76%27.26万 | -52.03%24.12万 | -58.88%25.01万 | -26.54%190.47万 | -51.56%44.96万 | -68.38%34.4万 |
其他营业费用 | -81.37%2.05万 | -39.11%3.01万 | 12.93%33.34万 | 126.15%12.94万 | 1.04%4.45万 | 36.53%11万 | -56.40%4.94万 | -13.69%29.52万 | 105.77%5.72万 | -94.54%4.41万 |
营业利润 | -383.79%-210.37万 | -134.07%-90.07万 | 21.79%-414.61万 | -79.30%-208.4万 | -59.41%-124.24万 | 63.83%-43.48万 | 82.16%-38.48万 | 36.88%-530.1万 | 78.16%-116.23万 | 59.23%-77.94万 |
营业外利息收入与支出净额 | 23.53%-4.14万 | 18.88%-4.15万 | -72.52%-22.36万 | -22.12%-5.87万 | -76.98%-5.97万 | -92.22%-5.41万 | -159.84%-5.11万 | -35.57%-12.96万 | -90.41%-4.81万 | -42.79%-3.37万 |
营业外利息支出 | -20.72%4.1万 | -18.45%4.1万 | 70.04%21.21万 | 21.05%5.54万 | 64.96%5.48万 | 89.50%5.17万 | 171.68%5.02万 | 41.30%12.47万 | 103.87%4.58万 | 42.72%3.32万 |
其他财务费用 | -82.65%426 | -43.71%492 | 136.29%1.15万 | 43.24%3,293 | 900.41%4,852 | 175.22%2,455 | -25.87%874 | -33.59%4,856 | -17.72%2,299 | 47.87%485 |
其他净收入/费用 | -97.06%-17.82万 | -202.69%-9.04万 | -6,206.08%-15.78万 | |||||||
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -202.69%-9.04万 | -6,206.08%-15.78万 | ---- |
特殊收入(费用) | ---- | ---- | ---17.82万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | --17.82万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | -338.70%-214.51万 | -116.14%-94.22万 | 17.63%-454.78万 | -69.64%-232.09万 | -60.14%-130.21万 | 60.26%-48.9万 | 79.33%-43.59万 | 34.31%-552.1万 | 74.41%-136.81万 | 57.19%-81.31万 |
所得税 | -260万 | 0 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -338.70%-214.51万 | -116.14%-94.22万 | 64.72%-194.78万 | 120.40%27.91万 | -60.14%-130.21万 | 60.26%-48.9万 | 79.33%-43.59万 | 34.31%-552.1万 | 74.41%-136.81万 | 57.19%-81.31万 |
持续经营利润 | -338.70%-214.51万 | -116.14%-94.22万 | 64.72%-194.78万 | 120.40%27.91万 | -60.14%-130.21万 | 60.26%-48.9万 | 79.33%-43.59万 | 34.31%-552.1万 | 74.41%-136.81万 | 57.19%-81.31万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -338.70%-214.51万 | -116.14%-94.22万 | 64.72%-194.78万 | 120.40%27.91万 | -60.14%-130.21万 | 60.26%-48.9万 | 79.33%-43.59万 | 34.31%-552.1万 | 74.41%-136.81万 | 57.19%-81.31万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -338.70%-214.51万 | -116.14%-94.22万 | 64.72%-194.78万 | 120.40%27.91万 | -60.14%-130.21万 | 60.26%-48.9万 | 79.33%-43.59万 | 34.31%-552.1万 | 74.41%-136.81万 | 57.19%-81.31万 |
基本每股收益 | -338.64%-0.0037 | -116.16%-0.0016 | 65.99%-0.0034 | 0.0005 | -54.07%-0.0023 | 61.77%-0.0009 | 80.24%-0.0008 | 50.00%-0.01 | 0 | 60.48%-0.0015 |
稀释每股收益 | -338.64%-0.0037 | -116.16%-0.0016 | 65.99%-0.0034 | 0.0005 | -54.07%-0.0023 | 61.77%-0.0009 | 80.24%-0.0008 | 50.00%-0.01 | 0 | 60.48%-0.0015 |
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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