(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 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 65.18%1,969万 | 27.47%1,747万 | 17.82%6,278.2万 | 80.12%2,356.7万 | -7.28%1,359万 | -13.66%1,192万 | 16.74%1,370.5万 | 17.97%5,328.7万 | 20.03%1,308.4万 | 28.35%1,465.7万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -21.24%2,093.8万 | -0.02%2,281.4万 | 83.85%9,266.9万 | 308.22%1,939.8万 | 12.22%2,455.9万 | 70.96%2,658.6万 | 2.38%2,281.8万 | -27.35%5,040.6万 | 90.21%-931.6万 | -83.88%2,188.4万 |
其他营业费用 | -21.24%2,093.8万 | -0.02%2,281.4万 | 6.01%9,911.2万 | -23.48%2,584.1万 | 12.22%2,455.9万 | 70.96%2,658.6万 | 2.38%2,281.8万 | 29.70%9,349.1万 | 136.53%3,376.9万 | -83.88%2,188.4万 |
其他营业收入总额 | ---- | ---- | -85.05%644.3万 | ---- | ---- | ---- | ---- | 1,496.92%4,308.5万 | ---- | ---- |
营业利润 | 91.49%-124.8万 | 41.36%-534.4万 | -1,137.38%-2,988.7万 | -81.39%416.9万 | -51.78%-1,096.9万 | -740.46%-1,466.6万 | 13.60%-911.3万 | 111.90%288.1万 | -78.88%2,240万 | 94.19%-722.7万 |
营业外利息收入与支出净额 | 54.69%-302.7万 | -27.15%-1,000.4万 | -6.54%-4,139万 | -101.88%-1,949.6万 | 24.84%-733万 | 32.29%-668万 | 18.31%-786.8万 | -182.14%-3,885万 | 10.43%-965.7万 | -322.94%-975.3万 |
营业外利息收入 | -20.15%217.9万 | -99.37%1万 | ---- | ---- | 5,079.49%202万 | 15,952.94%272.9万 | 3,157.14%159.6万 | ---- | ---- | -2.50%3.9万 |
营业外利息支出 | -44.67%520.6万 | 5.81%1,001.4万 | 6.54%4,139万 | 38.66%1,316.7万 | -4.51%935万 | -4.79%940.9万 | -2.23%946.4万 | 182.14%3,885万 | -11.59%949.6万 | 317.39%979.2万 |
投资净收益 | 718.52%22.1万 | -89.47%6,000 | -83.33%2.7万 | |||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -310.66%-416万 | -502.05%-439.5万 | -69.44%-1,233万 | -11,529.92%-1,477万 | 403.56%418.3万 | -128.13%-101.3万 | 92.21%-73万 | 83.69%-727.7万 | 99.21%-12.7万 | 88.09%-137.8万 |
特殊收入(费用) | 0 | -62.43%4,621万 | -62.43%4,620.8万 | 2,000 | 69.2万 | 166.05%1.23亿 | 166.03%1.23亿 | 0 | ||
减:资本性资产减值 | ---- | ---- | 62.43%-4,621万 | ---- | ---- | ---- | ---- | -166.05%-1.23亿 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---2,000 | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | ---69.2万 | ---- | ---- | ---- |
其他营业外收入(费用) | 2,233.33%35万 | 759.09%18.9万 | -83.58%565.1万 | -94.92%1.5万 | -94.55%2.2万 | 15,192.00%3,440.7万 | ||||
税前利润 | 63.82%-808.5万 | -15.08%-1,955.4万 | -146.90%-3,739.7万 | -89.82%1,018万 | -150.06%-824.2万 | -192.12%-2,234.4万 | 41.59%-1,699.1万 | 129.66%7,974万 | 192.18%1亿 | 111.95%1,646.5万 |
所得税 | -3.3万 | 0 | -46.43%1.5万 | -46.43%1.5万 | 0 | 0 | 0 | 100.69%2.8万 | 100.59%2.8万 | 0 |
除税后利润 | 63.96%-805.2万 | -15.08%-1,955.4万 | -146.93%-3,741.2万 | -89.83%1,016.5万 | -150.06%-824.2万 | -192.12%-2,234.4万 | 41.59%-1,699.1万 | 130.11%7,971.2万 | 196.34%9,998.6万 | 111.95%1,646.5万 |
持续经营利润 | 63.96%-805.2万 | -15.08%-1,955.4万 | -146.93%-3,741.2万 | -89.83%1,016.5万 | -150.06%-824.2万 | -192.12%-2,234.4万 | 41.59%-1,699.1万 | 130.11%7,971.2万 | 196.34%9,998.6万 | 111.95%1,646.5万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | -850.00%-9万 | 718.18%9万 | 107.01%9万 | 114.66%13万 | 50.78%-6.3万 |
归属于母公司的净利润 | 63.82%-805.2万 | -14.48%-1,955.4万 | -146.99%-3,741.2万 | -89.82%1,016.5万 | -149.87%-824.2万 | -190.48%-2,225.4万 | 41.30%-1,708.1万 | 130.22%7,962.2万 | 197.05%9,985.6万 | 112.00%1,652.8万 |
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 | 63.82%-805.2万 | -14.48%-1,955.4万 | -146.99%-3,741.2万 | -89.82%1,016.5万 | -149.87%-824.2万 | -190.48%-2,225.4万 | 41.30%-1,708.1万 | 130.22%7,962.2万 | 197.05%9,985.6万 | 112.00%1,652.8万 |
总派息金额 | ||||||||||
基本每股收益 | 63.80%-0.0572 | -14.46%-0.139 | -146.98%-0.2658 | -89.82%0.0722 | -149.83%-0.0585 | -190.35%-0.1581 | 41.29%-0.1214 | 130.22%0.5658 | 197.06%0.7095 | 112.00%0.1174 |
稀释每股收益 | 63.80%-0.0572 | -14.46%-0.139 | -146.98%-0.2658 | -89.82%0.0722 | -149.83%-0.0585 | -190.35%-0.1581 | 41.29%-0.1214 | 130.22%0.5658 | 197.05%0.7095 | 112.00%0.1174 |
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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