(FY)2024/07/31 | (FY)2023/07/31 | (FY)2022/07/31 | (FY)2021/07/31 | (FY)2020/07/31 | (FY)2019/07/31 | (Q2)2019/01/31 | (Q1)2018/10/31 | (FY)2018/07/31 | (Q1)2017/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.91%7,469.53万 | -38.16%6,674.79万 | -14.62%1.08亿 | 153.29%1.26亿 | 7.38%4,991.24万 | 4.89%4,648.35万 | 1,227万 | 5.60%1,162.2万 | 3.16%4,431.46万 | 1,100.6万 |
主营业务成本 | 3.44%5,548.7万 | -26.38%5,364.17万 | -2.80%7,286.73万 | 93.72%7,496.33万 | 8.13%3,869.77万 | 3.00%3,578.94万 | 947.4万 | 6.65%847万 | 11.80%3,474.63万 | 794.2万 |
毛利 | 46.56%1,920.82万 | -62.63%1,310.63万 | -31.84%3,507.59万 | 358.84%5,145.8万 | 4.87%1,121.47万 | 11.77%1,069.41万 | 279.6万 | 2.87%315.2万 | -19.44%956.83万 | 306.4万 |
营业费用 | -30.88%934.17万 | 104.23%1,351.49万 | -4.89%661.74万 | 45.12%695.77万 | -24.73%479.44万 | 68.21%636.99万 | 114.5万 | 2.71%110.1万 | 0.36%378.69万 | 107.2万 |
销售、一般行政及管理费用 | -32.21%1,060.91万 | 82.03%1,565.06万 | 2.43%859.8万 | 56.86%839.39万 | -15.99%535.14万 | 55.29%636.99万 | --114.5万 | 2.71%110.1万 | 106.29%410.19万 | --107.2万 |
-销售费用 | 12.00%86.54万 | -0.15%77.26万 | 21.75%77.38万 | 30.31%63.56万 | -9.92%48.77万 | 69.32%54.14万 | ---- | 63.95%14.1万 | -26.90%31.98万 | --8.6万 |
-一般及行政管理费用 | -34.51%974.37万 | 90.15%1,487.79万 | 0.85%782.42万 | 59.52%775.83万 | -16.55%486.36万 | 54.10%582.85万 | --128.6万 | -2.64%96万 | 143.85%378.21万 | --98.6万 |
其他营业收入总额 | -40.66%126.74万 | 7.83%213.57万 | 37.90%198.06万 | 157.85%143.62万 | --55.7万 | ---- | ---- | ---- | 49.29%31.5万 | ---- |
营业利润 | 2,514.81%986.65万 | -101.44%-40.86万 | -36.05%2,845.85万 | 593.11%4,450.03万 | 48.47%642.04万 | -25.20%432.42万 | 165.1万 | 2.96%205.1万 | -28.66%578.14万 | 199.2万 |
营业外利息收入与支出净额 | -0.67%-283.62万 | -96.62%-281.72万 | -86.10%-143.28万 | -13.54%-76.99万 | 25.09%-67.81万 | -85.86%-90.52万 | -22.4万 | -36.47%-11.6万 | -11.01%-48.7万 | -8.5万 |
营业外利息支出 | 0.67%283.62万 | 96.62%281.72万 | 86.10%143.28万 | 13.54%76.99万 | -25.09%67.81万 | 85.86%90.52万 | --22.4万 | 36.47%11.6万 | 9.27%48.7万 | --8.5万 |
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) | ||||||||||
其他营业外收入(费用) | 41.33万 | 5.1万 | 330.23%18.5万 | 4.3万 | ||||||
税前利润 | 317.94%703.04万 | -111.94%-322.58万 | -38.20%2,702.56万 | 661.55%4,373.04万 | 49.84%574.23万 | -27.62%383.23万 | 147.8万 | 8.72%212万 | -32.69%529.44万 | 195万 |
所得税 | 360.39%178.66万 | -122.66%-68.61万 | -56.28%302.72万 | 469.72%692.36万 | 71.80%121.53万 | 28.89%70.74万 | 6万 | -66.46%21.4万 | -31.41%54.88万 | 63.8万 |
除税后利润 | 306.48%524.38万 | -110.58%-253.97万 | -34.80%2,399.84万 | 713.05%3,680.68万 | 44.87%452.7万 | -34.15%312.49万 | 141.8万 | 45.27%190.6万 | -32.83%474.56万 | 131.2万 |
持续经营利润 | 306.48%524.38万 | -110.58%-253.97万 | -34.80%2,399.84万 | 713.05%3,680.68万 | 44.87%452.7万 | -34.15%312.49万 | --141.8万 | 45.27%190.6万 | -32.83%474.56万 | --131.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 306.48%524.38万 | -110.58%-253.97万 | -34.80%2,399.84万 | 713.05%3,680.68万 | 44.87%452.7万 | -34.15%312.49万 | 141.8万 | 45.27%190.6万 | -32.83%474.56万 | 131.2万 |
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 | 306.48%524.38万 | -110.58%-253.97万 | -34.80%2,399.84万 | 713.05%3,680.68万 | 44.87%452.7万 | -34.15%312.49万 | 141.8万 | 45.27%190.6万 | -32.83%474.56万 | 131.2万 |
总派息金额 | ||||||||||
基本每股收益 | 308.22%0.0152 | -110.53%-0.0073 | -34.81%0.0693 | 711.45%0.1063 | 25.96%0.0131 | -34.18%0.0104 | 0.0058 | 45.27%0.0055 | -22.55%0.0158 | 0.0038 |
稀释每股收益 | 308.22%0.0152 | -110.53%-0.0073 | -34.81%0.0693 | 711.45%0.1063 | 25.96%0.0131 | -34.18%0.0104 | 0.0041 | 45.27%0.0055 | -22.55%0.0158 | 0.0038 |
每股派息 | -35.29%0.0011 | -66.00%0.0017 | 233.33%0.005 | -40.00%0.0015 | 0.0025 | |||||
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。
暂无数据