(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 20.54%1.64亿 | -1.47%5.96亿 | 26.75%1.71亿 | -11.10%1.44亿 | 3.13%1.45亿 | -18.80%1.36亿 | 9.12%6.04亿 | -8.24%1.35亿 | 9.37%1.62亿 | -2.59%1.4亿 |
主营业务成本 | 8.86%1.33亿 | -2.47%4.83亿 | 6.62%1.36亿 | -16.95%1.1亿 | 4.43%1.15亿 | -2.48%1.22亿 | 31.97%4.96亿 | 28.37%1.27亿 | 34.26%1.33亿 | 17.12%1.11亿 |
毛利 | 122.93%3,103.2万 | 3.12%1.12亿 | 349.47%3,570.6万 | 15.62%3,355.7万 | -1.75%2,906.9万 | -67.10%1,392万 | -38.98%1.09亿 | -83.53%794.4万 | -40.79%2,902.3万 | -40.19%2,958.6万 |
营业费用 | 1.94%677.7万 | 7.65%2,634.8万 | 11.21%744.1万 | 11.07%621.2万 | 4.62%604.7万 | 3.70%664.8万 | -3.08%2,447.5万 | -16.91%669.1万 | 2.14%559.3万 | 1.98%578万 |
销售、一般行政及管理费用 | 1.94%677.7万 | 7.65%2,634.8万 | 11.21%744.1万 | 11.07%621.2万 | 4.62%604.7万 | 3.70%664.8万 | -3.08%2,447.5万 | -16.91%669.1万 | 2.14%559.3万 | 1.98%578万 |
-一般及行政管理费用 | 1.94%677.7万 | 7.65%2,634.8万 | 11.21%744.1万 | 11.07%621.2万 | 4.62%604.7万 | 3.70%664.8万 | -3.08%2,447.5万 | -16.91%669.1万 | 2.14%559.3万 | 1.98%578万 |
营业利润 | 233.54%2,425.5万 | 1.80%8,590.4万 | 2,155.79%2,826.5万 | 16.71%2,734.5万 | -3.29%2,302.2万 | -79.74%727.2万 | -44.90%8,438.2万 | -96.88%125.3万 | -46.19%2,343万 | -45.65%2,380.6万 |
营业外利息收入与支出净额 | 8.66%-200.5万 | -33.52%-687.9万 | -253.95%-33.1万 | -4.36%-215.6万 | -23.01%-219.7万 | -44.88%-219.5万 | -3.16%-515.2万 | 129.05%21.5万 | -44.27%-206.6万 | -24.72%-178.6万 |
营业外利息收入 | ---- | -26.94%173万 | ---- | ---- | ---- | ---- | 253.43%236.8万 | ---- | ---- | ---- |
营业外利息支出 | -8.66%200.5万 | 14.48%860.9万 | -4.27%206.1万 | 4.36%215.6万 | 23.01%219.7万 | 44.88%219.5万 | 32.77%752万 | 52.70%215.3万 | 44.27%206.6万 | 24.72%178.6万 |
投资净收益 | -886.13%-1,338万 | -68.43%170.2万 | ||||||||
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 | 36.42%137.1万 | 32.94%100.5万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -62.60%19.6万 | 104.18%52.4万 | ||||||||
减:资本性资产减值 | ---- | 108.62%32.3万 | ---- | ---- | ---- | ---- | -129.97%-374.6万 | ---- | ---- | ---- |
减:其他特殊费用 | ---- | -49.57%-51.9万 | ---- | ---- | ---- | ---- | -49.57%-34.7万 | ---- | ---- | ---- |
减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | 1,161.13%356.9万 | ---- | ---- | ---- |
其他营业外收入(费用) | -291.17%-447.5万 | 3,166.25%735.9万 | -9.34%788.8万 | 117.52%117.7万 | -253.13%-56.2万 | 55.81%-114.4万 | -110.05%-24万 | 322.76%870.1万 | -147.75%-671.9万 | -93.86%36.7万 |
税前利润 | 351.95%1,777.5万 | -9.30%7,457.1万 | 79.17%2,400.9万 | 80.03%2,636.6万 | -9.49%2,026.3万 | -87.63%393.3万 | -42.96%8,222.1万 | -54.01%1,340万 | -62.83%1,464.5万 | -53.69%2,238.7万 |
所得税 | 238.75%669.7万 | 0.39%2,680.3万 | 88.77%1,043.9万 | 50.32%748万 | -12.66%690.7万 | -76.14%197.7万 | -25.39%2,670万 | -37.32%553万 | -46.01%497.6万 | -32.82%790.8万 |
除税后利润 | 466.36%1,107.8万 | -13.96%4,776.8万 | 72.43%1,357万 | 95.33%1,888.6万 | -7.76%1,335.6万 | -91.68%195.6万 | -48.76%5,552.1万 | -61.26%787万 | -67.97%966.9万 | -60.41%1,447.9万 |
持续经营利润 | 466.36%1,107.8万 | -13.96%4,776.8万 | 72.43%1,357万 | 95.33%1,888.6万 | -7.76%1,335.6万 | -91.68%195.6万 | -48.76%5,552.1万 | -61.26%787万 | -67.97%966.9万 | -60.41%1,447.9万 |
归属于少数股东的净利润 | -207.08%-221.1万 | 53.83%-268万 | -106.28%-151万 | 97.27%-8.3万 | 70.16%-36.7万 | 10.00%-72万 | -3,683.33%-580.5万 | -5.48%-73.2万 | -5,432.73%-304.3万 | -358.95%-123万 |
归属于母公司的净利润 | 396.60%1,328.9万 | -17.74%5,044.8万 | 75.31%1,508万 | 49.22%1,896.9万 | -12.64%1,372.3万 | -88.99%267.6万 | -43.32%6,132.6万 | -59.06%860.2万 | -57.96%1,271.2万 | -56.48%1,570.9万 |
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 | 396.60%1,328.9万 | -17.74%5,044.8万 | 75.31%1,508万 | 49.22%1,896.9万 | -12.64%1,372.3万 | -88.99%267.6万 | -43.32%6,132.6万 | -59.06%860.2万 | -57.96%1,271.2万 | -56.48%1,570.9万 |
总派息金额 | ||||||||||
基本每股收益 | 395.31%0.0634 | -17.75%0.2405 | 74.94%0.0719 | 49.17%0.0904 | -12.68%0.0654 | -88.96%0.0128 | -43.31%0.2924 | -58.98%0.0411 | -57.98%0.0606 | -56.48%0.0749 |
稀释每股收益 | 395.31%0.0634 | -17.75%0.2405 | 74.94%0.0719 | 49.17%0.0904 | -12.68%0.0654 | -88.96%0.0128 | -43.31%0.2924 | -58.98%0.0411 | -57.98%0.0606 | -56.48%0.0749 |
每股派息 | 0.00%0.07 | 20.00%0.12 | 0 | 0.00%0.05 | 0 | 40.00%0.07 | -16.67%0.1 | 0 | 0.00%0.05 | 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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