(Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -10.11%1,305.5万 | 20.11%5,457万 | 23.81%1,487.6万 | 21.96%1,169万 | 7.68%1,348万 | 28.37%1,452.4万 | -10.46%4,543.24万 | 62.13%1,201.54万 | 48.10%958.5万 | 1,251.8万 |
主营业务成本 | -19.54%793.3万 | 20.38%3,189.89万 | 38.19%872.29万 | 17.47%650.3万 | -4.94%681.4万 | 31.75%985.9万 | -17.39%2,649.94万 | 35.11%631.24万 | 59.86%553.6万 | 716.8万 |
毛利 | 9.80%512.2万 | 19.74%2,267.11万 | 7.89%615.31万 | 28.11%518.7万 | 24.60%666.6万 | 21.77%466.5万 | 1.47%1,893.31万 | 108.21%570.31万 | 34.56%404.9万 | 535万 |
营业费用 | 32.26%330万 | 49.53%1,142.99万 | 61.13%268.39万 | 59.78%321.8万 | 55.70%303.3万 | 23.76%249.5万 | -23.77%764.36万 | -34.09%166.56万 | 35.53%201.4万 | 194.8万 |
销售、一般行政及管理费用 | 32.26%330万 | 49.53%1,142.99万 | 61.13%268.39万 | 59.78%321.8万 | 55.70%303.3万 | 23.76%249.5万 | -23.77%764.36万 | -34.09%166.56万 | 35.53%201.4万 | --194.8万 |
-销售费用 | 10.26%30.1万 | 63.59%114.52万 | 136.01%38.72万 | 58.00%23.7万 | 61.04%24.8万 | 17.67%27.3万 | 8.11%70.01万 | 30.70%16.41万 | 14.50%15万 | --15.4万 |
-一般及行政管理费用 | 34.97%299.9万 | 48.12%1,028.47万 | 52.95%229.67万 | 59.92%298.1万 | 55.24%278.5万 | 24.55%222.2万 | -25.97%694.36万 | -37.47%150.16万 | 37.56%186.4万 | --179.4万 |
营业利润 | -16.04%182.2万 | -0.43%1,124.12万 | -14.07%346.92万 | -3.24%196.9万 | 6.79%363.3万 | 19.56%217万 | 30.78%1,128.94万 | 1,803.30%403.74万 | 33.62%203.5万 | 340.2万 |
营业外利息收入与支出净额 | 52.94%-2.4万 | 46.36%-13.58万 | 31.84%-3.08万 | 43.48%-2.6万 | 61.64%-2.8万 | 42.70%-5.1万 | 68.64%-25.32万 | 74.07%-4.52万 | 72.29%-4.6万 | -7.3万 |
营业外利息支出 | -52.94%2.4万 | -56.96%9.91万 | -126.65%-5,923 | -43.48%2.6万 | -61.64%2.8万 | -42.70%5.1万 | -71.16%23.02万 | -86.56%2.22万 | -72.29%4.6万 | --7.3万 |
其他财务费用 | ---- | 59.78%3.67万 | ---- | ---- | ---- | ---- | 153.65%2.3万 | ---- | ---- | ---- |
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) | -314.27%-2.58万 | -16.14%1.21万 | ||||||||
减:勾销 | ---- | 314.27%2.58万 | ---- | ---- | ---- | ---- | 16.14%-1.21万 | ---- | ---- | ---- |
其他营业外收入(费用) | 24.85%63.3万 | -17.12%156.1万 | -22.55%38.3万 | -30.15%32.9万 | -13.64%34.2万 | -2.87%50.7万 | 193.12%188.34万 | 96.56%49.44万 | 332.11%47.1万 | 39.6万 |
税前利润 | -7.43%243.1万 | -2.25%1,264.05万 | -15.63%379.55万 | -7.64%227.2万 | 5.96%394.7万 | 16.81%262.6万 | 52.47%1,293.17万 | 1,381.46%449.87万 | 67.80%246万 | 372.5万 |
所得税 | 14.12%60.6万 | 30.20%334.36万 | -30.63%75.76万 | 63.68%67.6万 | 69.00%137.9万 | 114.98%53.1万 | 24.93%256.81万 | 513.16%109.21万 | 129.44%41.3万 | 81.6万 |
除税后利润 | -12.89%182.5万 | -10.29%929.69万 | -10.82%303.79万 | -22.03%159.6万 | -11.72%256.8万 | 4.70%209.5万 | 61.28%1,036.36万 | 499.76%340.66万 | 59.18%204.7万 | 290.9万 |
持续经营利润 | -12.89%182.5万 | -10.29%929.69万 | -10.82%303.79万 | -22.03%159.6万 | -11.72%256.8万 | 4.70%209.5万 | 61.28%1,036.36万 | 499.76%340.66万 | 59.18%204.7万 | --290.9万 |
归属于少数股东的净利润 | -109.71%-2万 | 534.13%30.62万 | -102.16%-783 | 8.33%1.3万 | 8.8万 | 20.6万 | 4.83万 | 3.63万 | 1.2万 | 0 |
归属于母公司的净利润 | -2.33%184.5万 | -12.84%899.07万 | -9.84%303.87万 | -22.21%158.3万 | -14.75%248万 | -5.60%188.9万 | 60.53%1,031.53万 | 493.37%337.03万 | 58.24%203.5万 | 290.9万 |
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 | -2.33%184.5万 | -12.84%899.07万 | -9.84%303.87万 | -22.21%158.3万 | -14.75%248万 | -5.60%188.9万 | 60.53%1,031.53万 | 493.37%337.03万 | 58.24%203.5万 | 290.9万 |
总派息金额 | ||||||||||
基本每股收益 | -3.92%0.0049 | -13.04%0.024 | -10.00%0.0081 | -22.22%0.0042 | -15.38%0.0066 | -5.56%0.0051 | 0.73%0.0276 | 492.50%0.009 | 57.02%0.0054 | 0.0078 |
稀释每股收益 | -3.92%0.0049 | -13.04%0.024 | -10.00%0.0081 | -22.22%0.0042 | -15.38%0.0066 | -5.56%0.0051 | 0.73%0.0276 | 492.50%0.009 | 57.02%0.0054 | 0.0078 |
每股派息 | ||||||||||
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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