(Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | (Q3)2022/07/31 | (Q2)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -71.80%232.2万 | -74.66%188.9万 | -81.04%55.1万 | -3.58%823.4万 | -29.73%745.6万 | -79.97%290.6万 | 6.69%5,108.38万 | 49.26%1,742.38万 | -44.77%854万 | 8.17%1,061.1万 |
主营业务成本 | -60.44%108.7万 | -62.74%95.9万 | -62.23%48.5万 | -8.28%274.8万 | -29.65%257.4万 | -76.94%128.4万 | 3.81%1,736.84万 | 35.07%514.64万 | -38.72%299.6万 | -11.21%365.9万 |
毛利 | -77.49%123.5万 | -80.95%93万 | -95.93%6.6万 | -1.05%548.6万 | -29.78%488.2万 | -81.86%162.2万 | 8.23%3,371.54万 | 56.14%1,227.74万 | -47.56%554.4万 | 22.20%695.2万 |
营业费用 | 8.22%293.5万 | 3.55%233.4万 | -67.48%161.9万 | -28.01%271.2万 | -19.18%225.4万 | -5.38%497.8万 | 10.38%2,081.1万 | 83.01%899.4万 | -37.03%376.7万 | -29.46%278.9万 |
员工成本 | -28.67%50万 | 60.25%39.1万 | 0.44%45.4万 | 16.06%70.1万 | -67.25%24.4万 | -61.50%45.2万 | ---- | ---- | -65.86%60.4万 | 32.33%74.5万 |
销售、一般行政及管理费用 | -48.57%84.7万 | -60.01%91.9万 | -8.14%56.4万 | -26.37%164.7万 | 21.46%229.8万 | -80.34%61.4万 | 9.45%1,419.23万 | 31.96%694.03万 | -38.81%223.7万 | -10.20%189.2万 |
-销售费用 | -71.56%28.5万 | -76.77%34.1万 | -83.18%1.8万 | -38.72%100.2万 | 5.23%146.8万 | -95.99%10.7万 | 11.98%896.55万 | 86.01%326.75万 | -49.74%163.5万 | -10.92%139.5万 |
-一般及行政管理费用 | -12.87%56.2万 | -30.36%57.8万 | 7.69%54.6万 | 7.14%64.5万 | 67.00%83万 | 11.43%50.7万 | 5.36%522.68万 | 4.86%367.28万 | 49.38%60.2万 | -8.13%49.7万 |
研发费用 | 44.26%133.3万 | 21.51%124.3万 | 4.47%112.1万 | -38.77%92.4万 | -9.15%102.3万 | -10.81%107.3万 | 12.74%603.36万 | 36.23%219.46万 | 31.68%150.9万 | -20.65%112.6万 |
其他营业费用 | 3,156.25%52.1万 | 107.69%24.3万 | -96.87%10.1万 | -27.27%1.6万 | 368.00%11.7万 | 7,957.50%322.3万 | 12.66%86.71万 | 26.48%81.91万 | -74.71%2.2万 | -48.98%2.5万 |
其他营业收入总额 | -53.82%26.6万 | -67.65%46.2万 | 61.72%62.1万 | -4.79%57.6万 | 42.94%142.8万 | 37.63%38.4万 | 19.80%28.2万 | -242.08%-156.2万 | -10.50%60.5万 | 442.93%99.9万 |
营业利润 | -161.28%-170万 | -153.42%-140.4万 | 53.72%-155.3万 | 56.11%277.4万 | -36.87%262.8万 | -191.20%-335.6万 | 4.94%1,290.44万 | 11.35%328.34万 | -61.29%177.7万 | 139.94%416.3万 |
营业外利息收入与支出净额 | 12.50%-7,000 | 33.33%-6,000 | 22.22%-7,000 | 20.00%-8,000 | 35.71%-9,000 | 25.00%-9,000 | 1,142.81%21.98万 | 170.18%25.58万 | 44.44%-1万 | 46.15%-1.4万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | 213.26%23.38万 | ---- | ---- | ---- |
营业外利息支出 | -12.50%7,000 | -33.33%6,000 | -22.22%7,000 | -20.00%8,000 | -35.71%9,000 | -25.00%9,000 | -75.52%1.39万 | -9.96%-2.21万 | -44.44%1万 | -46.15%1.4万 |
投资净收益 | 327.88万 | |||||||||
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 | 0 | |||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | |||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -161.71%-170.7万 | -153.84%-141万 | 53.64%-156万 | 56.54%276.6万 | -36.88%261.9万 | -191.74%-336.5万 | 31.29%1,640.31万 | 111.55%681.81万 | -61.36%176.7万 | 142.77%414.9万 |
所得税 | -93.31%7.9万 | 0 | 0 | 177.65%118万 | 0 | 0 | 27.63%368.78万 | 3.58%136.78万 | -21.88%42.5万 | 77.25%100.5万 |
除税后利润 | -212.61%-178.6万 | -153.84%-141万 | 53.64%-156万 | 18.18%158.6万 | -16.70%261.9万 | -221.13%-336.5万 | 32.39%1,271.53万 | 186.48%545.03万 | -66.69%134.2万 | 175.31%314.4万 |
持续经营利润 | -212.61%-178.6万 | -153.84%-141万 | 53.64%-156万 | 18.18%158.6万 | -16.70%261.9万 | -221.13%-336.5万 | 32.39%1,271.53万 | 186.48%545.03万 | -66.69%134.2万 | 175.31%314.4万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
归属于母公司的净利润 | -212.61%-178.6万 | -153.84%-141万 | 53.64%-156万 | 18.18%158.6万 | -16.70%261.9万 | -221.13%-336.5万 | 32.39%1,271.53万 | 186.48%545.03万 | -66.69%134.2万 | 175.31%314.4万 |
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 | -212.61%-178.6万 | -153.84%-141万 | 53.64%-156万 | 18.18%158.6万 | -16.70%261.9万 | -221.13%-336.5万 | 32.39%1,271.53万 | 186.48%545.03万 | -66.69%134.2万 | 175.31%314.4万 |
总派息金额 | ||||||||||
基本每股收益 | -201.49%-0.0068 | -136.24%-0.0036 | 69.27%-0.0039 | 30.53%0.0067 | -17.23%0.0099 | -220.75%-0.0128 | 31.17%0.0485 | 173.68%0.0208 | -66.81%0.0051 | 176.94%0.012 |
稀释每股收益 | -201.49%-0.0068 | -136.24%-0.0036 | 69.27%-0.0039 | 30.53%0.0067 | -15.82%0.0099 | -223.08%-0.0128 | 46.28%0.0485 | 310.50%0.0208 | -65.16%0.0051 | 205.15%0.0118 |
每股派息 | 0.01 | 0 | 0 | 0 | 0.00%0.01 | 0 | 49.99%0.01 | 0 | 0 | 49.99%0.01 |
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。
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