SCBUILD
0109
MMM
0159
SG
5157
XDL
5156
JASKITA
8648
(FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -69.59%810.4万 | -58.50%334.2万 | -71.80%232.2万 | -74.66%188.9万 | -81.04%55.1万 | -47.83%2,664.9万 | -53.78%805.3万 | -3.58%823.4万 | -29.73%745.6万 | -79.97%290.6万 |
主营业务成本 | -56.88%400.5万 | -45.06%147.4万 | -60.44%108.7万 | -62.74%95.9万 | -62.23%48.5万 | -46.52%928.9万 | -47.87%268.3万 | -8.28%274.8万 | -29.65%257.4万 | -76.94%128.4万 |
毛利 | -76.39%409.9万 | -65.21%186.8万 | -77.49%123.5万 | -80.95%93万 | -95.93%6.6万 | -48.51%1,736万 | -56.26%537万 | -1.05%548.6万 | -29.78%488.2万 | -81.86%162.2万 |
营业费用 | -14.15%1,152.6万 | 33.23%463.9万 | 8.22%293.5万 | 3.55%233.4万 | -67.48%161.9万 | -35.49%1,342.5万 | -61.29%348.2万 | -28.01%271.2万 | -19.18%225.4万 | -5.38%497.8万 |
员工成本 | -25.20%210.4万 | -46.40%75.9万 | -28.67%50万 | 60.25%39.1万 | 0.44%45.4万 | --281.3万 | --141.6万 | 16.06%70.1万 | -67.25%24.4万 | -61.50%45.2万 |
销售、一般行政及管理费用 | -28.06%448.9万 | 28.55%216.1万 | -48.57%84.7万 | -60.01%91.9万 | -8.14%56.4万 | -56.03%624万 | -75.78%168.1万 | -26.37%164.7万 | 21.46%229.8万 | -80.34%61.4万 |
-销售费用 | -68.11%117.3万 | -51.95%52.9万 | -71.56%28.5万 | -76.77%34.1万 | -83.18%1.8万 | -58.98%367.8万 | -66.30%110.1万 | -38.72%100.2万 | 5.23%146.8万 | -95.99%10.7万 |
-一般及行政管理费用 | 29.43%331.6万 | 181.38%163.2万 | -12.87%56.2万 | -30.36%57.8万 | 7.69%54.6万 | -50.98%256.2万 | -84.21%58万 | 7.14%64.5万 | 67.00%83万 | 11.43%50.7万 |
研发费用 | 4.03%508.8万 | -25.65%139.1万 | 44.26%133.3万 | 21.51%124.3万 | 4.47%112.1万 | -18.94%489.1万 | -14.74%187.1万 | -38.77%92.4万 | -9.15%102.3万 | -10.81%107.3万 |
其他营业费用 | 44.91%99.7万 | 998.28%63.7万 | 3,156.25%52.1万 | 107.69%24.3万 | -96.87%10.1万 | -20.66%68.8万 | -92.92%5.8万 | -27.27%1.6万 | 368.00%11.7万 | 7,957.50%322.3万 |
其他营业收入总额 | -4.56%115.2万 | -79.99%30.9万 | -53.82%26.6万 | -67.65%46.2万 | 61.72%62.1万 | 328.05%120.7万 | 198.85%154.4万 | -4.79%57.6万 | 42.94%142.8万 | 37.63%38.4万 |
营业利润 | -288.74%-742.7万 | -246.77%-277.1万 | -161.28%-170万 | -153.42%-140.4万 | 53.72%-155.3万 | -69.51%393.5万 | -42.50%188.8万 | 56.11%277.4万 | -36.87%262.8万 | -191.20%-335.6万 |
营业外利息收入与支出净额 | 25.71%-2.6万 | 37.50%-5,000 | 12.50%-7,000 | 33.33%-6,000 | 22.22%-7,000 | -115.92%-3.5万 | -103.13%-8,000 | 20.00%-8,000 | 35.71%-9,000 | 25.00%-9,000 |
营业外利息支出 | -25.71%2.6万 | -37.50%5,000 | -12.50%7,000 | -33.33%6,000 | -22.22%7,000 | 151.11%3.5万 | 136.26%8,000 | -20.00%8,000 | -35.71%9,000 | -25.00%9,000 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -291.10%-745.3万 | -247.66%-277.6万 | -161.71%-170.7万 | -153.84%-141万 | 53.64%-156万 | -76.22%390万 | -72.43%188万 | 56.54%276.6万 | -36.88%261.9万 | -191.74%-336.5万 |
所得税 | -75.47%26.1万 | 257.76%18.3万 | -93.31%7.9万 | 0 | 0 | -71.15%106.4万 | -108.48%-11.6万 | 177.65%118万 | 0 | 0 |
除税后利润 | -372.00%-771.4万 | -248.25%-295.9万 | -212.61%-178.6万 | -153.84%-141万 | 53.64%-156万 | -77.70%283.6万 | -63.38%199.6万 | 18.18%158.6万 | -16.70%261.9万 | -221.13%-336.5万 |
持续经营利润 | -372.00%-771.4万 | -248.25%-295.9万 | -212.61%-178.6万 | -153.84%-141万 | 53.64%-156万 | -77.70%283.6万 | -63.38%199.6万 | 18.18%158.6万 | -16.70%261.9万 | -221.13%-336.5万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | -372.00%-771.4万 | -248.25%-295.9万 | -212.61%-178.6万 | -153.84%-141万 | 53.64%-156万 | -77.70%283.6万 | -63.38%199.6万 | 18.18%158.6万 | -16.70%261.9万 | -221.13%-336.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -372.00%-771.4万 | -248.25%-295.9万 | -212.61%-178.6万 | -153.84%-141万 | 53.64%-156万 | -77.70%283.6万 | -63.38%199.6万 | 18.18%158.6万 | -16.70%261.9万 | -221.13%-336.5万 |
总派息金额 | ||||||||||
基本每股收益 | -321.05%-0.0294 | -248.68%-0.0113 | -201.49%-0.0068 | -136.24%-0.0036 | 69.27%-0.0039 | -72.60%0.0133 | -63.46%0.0076 | 30.53%0.0067 | -17.23%0.0099 | -220.75%-0.0128 |
稀释每股收益 | -321.05%-0.0294 | -248.68%-0.0113 | -201.49%-0.0068 | -136.24%-0.0036 | 69.27%-0.0039 | -72.56%0.0133 | -63.46%0.0076 | 30.53%0.0067 | -15.82%0.0099 | -223.08%-0.0128 |
每股派息 | 0.00%0.01 | 0 | 0.01 | 0 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。