(Q3)2024/10/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.24%7,061.9万 | 4.70%8,334.9万 | -8.38%5,775.1万 | -4.09%3.01亿 | -14.25%9,100.68万 | -22.71%6,774.5万 | 26.11%7,960.6万 | 9.95%6,303.2万 | 2.02%3.14亿 | 6.63%1.06亿 |
主营业务成本 | 4.36%5,401.8万 | 18.35%6,940.1万 | -9.31%4,329万 | -4.13%2.3亿 | -12.85%7,229.51万 | -20.71%5,176.2万 | 22.82%5,864.1万 | 7.55%4,773.6万 | -1.84%2.4亿 | 5.20%8,295.93万 |
毛利 | 3.87%1,660.1万 | -33.47%1,394.8万 | -5.46%1,446.1万 | -3.94%7,095.57万 | -19.24%1,871.17万 | -28.56%1,598.3万 | 36.31%2,096.5万 | 18.18%1,529.6万 | 17.01%7,386.5万 | 12.07%2,317万 |
营业费用 | -14.88%1,133万 | -11.43%1,267.2万 | 13.44%1,244.6万 | 24.98%5,933.05万 | 48.36%2,074.15万 | -5.37%1,331.1万 | 38.85%1,430.7万 | 20.30%1,097.1万 | 23.30%4,747.11万 | -23.08%1,398.01万 |
销售、一般行政及管理费用 | -9.41%1,200.1万 | -10.30%1,212.4万 | 8.24%1,249.8万 | 22.69%3,655.82万 | 42.39%-175.28万 | 14.49%1,324.8万 | 33.74%1,351.6万 | 3.44%1,154.7万 | 72.54%2,979.75万 | 29.60%-304.25万 |
-销售费用 | -6.22%817.5万 | -10.89%797.4万 | 0.22%788.5万 | 22.69%3,655.82万 | 35.87%1,102.52万 | 13.55%871.7万 | 27.97%894.8万 | 12.18%786.8万 | 72.54%2,979.75万 | 6.50%811.45万 |
-一般及行政管理费用 | -15.56%382.6万 | -9.15%415万 | 25.39%461.3万 | ---- | ---- | 16.36%453.1万 | 46.69%456.8万 | -11.33%367.9万 | ---- | ---- |
其他营业费用 | ---- | -13.54%127.1万 | 17.77%62.3万 | 28.85%2,277.23万 | 71.36%2,042.83万 | -88.83%38.7万 | 59.61%147万 | -61.25%52.9万 | -16.75%1,767.36万 | --1,192.16万 |
其他营业收入总额 | 107.10%67.1万 | 6.48%72.3万 | -38.91%67.5万 | ---- | ---- | -66.60%32.4万 | -6.09%67.9万 | -67.58%110.5万 | ---- | ---- |
营业利润 | 97.27%527.1万 | -80.84%127.6万 | -53.41%201.5万 | -55.96%1,162.52万 | -122.09%-202.98万 | -67.83%267.2万 | 31.17%665.8万 | 13.13%432.5万 | 7.18%2,639.4万 | 267.47%919万 |
营业外利息收入与支出净额 | -116.28%-188.6万 | 43.76%-65.3万 | 6.86%-86.9万 | -28.92%-279.27万 | 143.95%17.33万 | -29.57%-87.2万 | -94.47%-116.1万 | -85.86%-93.3万 | -81.94%-216.63万 | -140.88%-39.43万 |
营业外利息收入 | ---- | ---- | ---- | 150.84%125.57万 | ---- | ---- | ---- | ---- | 111.12%50.06万 | ---- |
营业外利息支出 | 116.28%188.6万 | -43.76%65.3万 | -6.86%86.9万 | 51.81%404.84万 | 20.96%108.24万 | 29.57%87.2万 | 94.47%116.1万 | 85.86%93.3万 | 86.78%266.68万 | 123.27%89.48万 |
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) | 0 | -92.48%6.04万 | ||||||||
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 92.48%-6.04万 | ---- |
其他营业外收入(费用) | -15.91%414.14万 | 12.83%492.49万 | ||||||||
税前利润 | 88.06%338.5万 | -88.67%62.3万 | -66.21%114.6万 | -55.59%1,297.38万 | -83.42%228.48万 | -76.42%180万 | 22.73%549.7万 | 2.14%339.2万 | 2.50%2,921.3万 | 84.26%1,378.1万 |
所得税 | 68.52%133.3万 | -140.93%-100.4万 | -135.32%-29.7万 | -7.74%434.55万 | -85.91%26.05万 | 109.26%79.1万 | 78.40%245.3万 | -24.10%84.1万 | -2.82%471.02万 | 86.44%184.92万 |
除税后利润 | 103.37%205.2万 | -46.55%162.7万 | -43.43%144.3万 | -64.79%862.83万 | -83.03%202.43万 | -86.09%100.9万 | -1.93%304.4万 | 15.27%255.1万 | 3.59%2,450.28万 | 83.92%1,193.18万 |
持续经营利润 | 103.37%205.2万 | -46.55%162.7万 | -43.43%144.3万 | -64.79%862.83万 | -83.03%202.43万 | -86.09%100.9万 | -1.93%304.4万 | 15.27%255.1万 | 3.59%2,450.28万 | 83.92%1,193.18万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 103.37%205.2万 | -46.55%162.7万 | -43.43%144.3万 | -64.79%862.83万 | -83.03%202.43万 | -86.09%100.9万 | -1.93%304.4万 | 15.27%255.1万 | 3.59%2,450.28万 | 83.92%1,193.18万 |
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 | 103.37%205.2万 | -46.55%162.7万 | -43.43%144.3万 | -64.79%862.83万 | -83.03%202.43万 | -86.09%100.9万 | -1.93%304.4万 | 15.27%255.1万 | 3.59%2,450.28万 | 83.92%1,193.18万 |
总派息金额 | ||||||||||
基本每股收益 | 100.00%0.0028 | -46.34%0.0022 | -45.71%0.0019 | -66.28%0.0098 | -94.67%0.0008 | -83.69%0.0014 | -6.82%0.0041 | 35.50%0.0035 | -9.16%0.0289 | 60.96%0.0141 |
稀释每股收益 | 100.00%0.0028 | -46.34%0.0022 | -45.71%0.0019 | -65.39%0.0098 | -94.55%0.0008 | -83.20%0.0014 | -4.65%0.0041 | 35.50%0.0035 | -0.88%0.0282 | 75.54%0.0138 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。
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