(FY)2023/10/31 | (FY)2022/10/31 | (FY)2021/10/31 | (FY)2020/10/31 | (FY)2019/10/31 | (FY)2018/10/31 | (FY)2017/10/31 | (FY)2016/10/31 | |
---|---|---|---|---|---|---|---|---|
营业总收入 | -27.01%3,390.52万 | -30.96%4,645.36万 | 53.10%6,728.65万 | 36.84%4,395.05万 | 11.51%3,211.91万 | 13.32%2,880.3万 | 2.40%2,541.64万 | 2,482.15万 |
主营业务成本 | -28.36%1,874.34万 | -22.96%2,616.41万 | 59.53%3,396.01万 | 25.28%2,128.74万 | 9.84%1,699.13万 | 12.91%1,546.93万 | 6.06%1,370.1万 | 1,291.84万 |
毛利 | -25.27%1,516.18万 | -39.12%2,028.95万 | 47.05%3,332.64万 | 49.81%2,266.31万 | 13.46%1,512.78万 | 13.81%1,333.37万 | -1.58%1,171.55万 | 1,190.31万 |
营业费用 | -11.45%1,082.97万 | -13.47%1,223.07万 | 26.00%1,413.44万 | 9.45%1,121.82万 | 7.10%1,025万 | 32.83%957.08万 | -7.58%720.51万 | 779.64万 |
销售、一般行政及管理费用 | -12.84%1,220.9万 | -5.50%1,400.76万 | 27.88%1,482.22万 | 14.15%1,159.05万 | 6.09%1,015.39万 | 11.40%957.08万 | 8.03%859.15万 | --795.31万 |
-销售费用 | -27.88%330.13万 | -29.99%457.74万 | 80.73%653.78万 | 40.97%361.74万 | 4.31%256.62万 | 0.45%246.02万 | 7.61%244.92万 | --227.61万 |
-一般及行政管理费用 | -5.54%890.76万 | 13.83%943.02万 | 3.90%828.44万 | 5.08%797.31万 | 6.71%758.77万 | 15.77%711.06万 | 8.20%614.23万 | --567.7万 |
其他营业费用 | 1,129.22%9.28万 | 107,714.29%7,547 | -99.98%7 | -94.01%3.34万 | --55.74万 | ---- | -99.54%594 | --12.81万 |
其他营业收入总额 | -17.51%147.21万 | 159.45%178.45万 | 69.51%68.78万 | -12.03%40.58万 | --46.13万 | ---- | 387.03%138.7万 | --28.48万 |
营业利润 | -46.24%433.21万 | -58.01%805.88万 | 67.69%1,919.2万 | 134.63%1,144.49万 | 29.63%487.78万 | -16.57%376.29万 | 9.83%451.04万 | 410.68万 |
营业外利息收入与支出净额 | 2.82%-85.44万 | -5.73%-87.92万 | -14.72%-83.16万 | 1.16%-72.49万 | -53.56%-73.34万 | -122.56%-47.76万 | -13.35%-21.46万 | -18.93万 |
营业外利息收入 | 560.90%16.28万 | 417.98%2.46万 | -82.79%4,756 | 8.79%2.76万 | --2.54万 | ---- | ---- | ---- |
营业外利息支出 | 12.54%101.72万 | 8.07%90.38万 | 11.13%83.63万 | -0.83%75.25万 | 58.88%75.88万 | 122.56%47.76万 | 13.35%21.46万 | --18.93万 |
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) | -304.66%-4.7万 | 114.34%2.3万 | -16万 | 0 | ||||
减:勾销 | 304.66%4.7万 | -114.34%-2.3万 | --16万 | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 431.34万 | |||||||
税前利润 | -52.37%343.08万 | -60.43%720.26万 | 69.78%1,820.04万 | 160.26%1,072万 | -45.79%411.89万 | 76.89%759.86万 | 9.66%429.58万 | 391.74万 |
所得税 | -32.02%116.22万 | -66.74%170.95万 | 108.97%514.01万 | 70.82%245.97万 | 16.22%143.99万 | 37.53%123.89万 | -16.59%90.09万 | 108.01万 |
除税后利润 | -58.70%226.86万 | -57.94%549.31万 | 58.11%1,306.03万 | 208.34%826.03万 | -57.88%267.9万 | 87.33%635.97万 | 19.65%339.49万 | 283.73万 |
持续经营利润 | -58.70%226.86万 | -57.94%549.31万 | 58.11%1,306.03万 | 208.34%826.03万 | -57.88%267.9万 | 87.33%635.97万 | 19.65%339.49万 | --283.73万 |
归属于少数股东的净利润 | -349.71%-24.72万 | -61.47%9.9万 | 178.49%25.69万 | 112.11%9.23万 | 260.28%4.35万 | 1.21万 | ||
归属于母公司的净利润 | -53.36%251.58万 | -57.87%539.41万 | 56.75%1,280.34万 | 209.93%816.81万 | -58.48%263.55万 | 86.98%634.76万 | 19.65%339.49万 | 283.73万 |
优先股派息 | ||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -53.36%251.58万 | -57.87%539.41万 | 56.75%1,280.34万 | 209.93%816.81万 | -58.48%263.55万 | 86.98%634.76万 | 19.65%339.49万 | 283.73万 |
总派息金额 | ||||||||
基本每股收益 | -53.33%0.0112 | -57.89%0.024 | 57.02%0.057 | 183.59%0.0363 | -52.04%0.0128 | 86.98%0.0267 | 19.66%0.0143 | 0.0119 |
稀释每股收益 | -53.33%0.0112 | -57.89%0.024 | 57.02%0.057 | 183.59%0.0363 | -52.04%0.0128 | 86.98%0.0267 | 19.66%0.0143 | 0.0119 |
每股派息 | -50.75%0.0033 | 31.37%0.0067 | 155.00%0.0051 | 0.002 | ||||
会计准则 | 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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