(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 | (Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 35.38%8,935.4万 | -28.86%5,579.9万 | -8.22%6,010.9万 | 31.40%3.41亿 | 78.07%1.31亿 | -19.19%6,600.3万 | 4.03%7,843.1万 | 127.09%6,549.4万 | -29.27%2.6亿 | -36.55%7,362万 |
主营业务成本 | 36.65%6,543.9万 | -12.83%4,361.6万 | -6.46%4,451.1万 | 47.09%2.34亿 | 162.76%8,831.23万 | -22.03%4,788.7万 | 6.67%5,003.8万 | 179.50%4,758.7万 | -36.17%1.59亿 | -49.13%3,360.91万 |
毛利 | 32.01%2,391.5万 | -57.09%1,218.3万 | -12.89%1,559.8万 | 6.60%1.07亿 | 6.92%4,277.93万 | -10.56%1,811.6万 | -0.31%2,839.3万 | 51.57%1,790.7万 | -14.69%1.01亿 | -19.91%4,001.09万 |
营业费用 | 18.24%1,389万 | -0.91%762.4万 | -12.98%681.8万 | 65.84%4,228.28万 | 163.21%1,500.68万 | 59.84%1,174.7万 | 17.02%769.4万 | 33.48%783.5万 | -14.66%2,549.54万 | -31.26%570.14万 |
销售、一般行政及管理费用 | 36.88%855.5万 | -4.59%687.3万 | -8.18%584万 | 18.91%2,692.73万 | 32.30%711.33万 | 6.11%625万 | 14.46%720.4万 | 25.10%636万 | -11.77%2,264.46万 | -30.27%537.66万 |
-销售费用 | 84.62%286.9万 | 11.16%257万 | -28.79%138.5万 | 22.57%779.9万 | 0.16%198.8万 | -1.46%155.4万 | 52.71%231.2万 | 51.13%194.5万 | 0.41%636.29万 | 9.74%198.49万 |
-一般及行政管理费用 | 21.08%568.6万 | -12.04%430.3万 | 0.91%445.5万 | 17.48%1,912.83万 | 51.11%512.53万 | 8.88%469.6万 | 2.34%489.2万 | 16.28%441.5万 | -15.76%1,628.17万 | -42.54%339.17万 |
其他营业费用 | 4.38%590.4万 | -10.80%102.4万 | -29.79%119.7万 | 169.18%1,663.17万 | 350.08%812.27万 | 239.70%565.6万 | -25.50%114.8万 | 45.98%170.5万 | -24.72%617.87万 | -43.60%180.47万 |
其他营业收入总额 | 257.86%56.9万 | -58.51%27.3万 | -4.78%21.9万 | -61.65%127.63万 | -84.51%22.93万 | -22.82%15.9万 | -47.78%65.8万 | -39.79%23万 | -16.76%332.79万 | -43.45%147.99万 |
营业利润 | 57.40%1,002.5万 | -77.97%455.9万 | -12.83%878万 | -13.52%6,491.25万 | -19.05%2,777.25万 | -50.65%636.9万 | -5.51%2,069.9万 | 69.45%1,007.2万 | -14.70%7,506.35万 | -17.66%3,430.95万 |
营业外利息收入与支出净额 | -107.81%-409.6万 | -23.60%-388.6万 | -15.02%-244.3万 | -5.61%-1,389.23万 | -102.96%-665.33万 | 47.90%-197.1万 | 8.15%-314.4万 | 20.45%-212.4万 | 26.02%-1,315.41万 | 34.53%-327.81万 |
营业外利息收入 | -6.47%117万 | 55.78%86.3万 | 69.91%76.8万 | 61.60%451.7万 | --226万 | --125.1万 | --55.4万 | --45.2万 | -23.49%279.52万 | ---- |
营业外利息支出 | 63.44%526.6万 | 28.42%474.9万 | 24.65%321.1万 | 15.42%1,840.93万 | 46.76%891.33万 | -14.83%322.2万 | 8.03%369.8万 | -3.52%257.6万 | -25.59%1,594.94万 | -29.87%607.34万 |
投资净收益 | 102.34%30.39万 | 88.08%-180.31万 | ||||||||
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 | 251.97%23.1万 | 76.27%-1.4万 | -36.56%-12.7万 | 17.70%-56.65万 | -62.69%-26.25万 | 76.83%-15.2万 | -222.92%-5.9万 | -214.81%-9.3万 | -52.77%-68.84万 | 14.43%-16.14万 |
特殊收入(费用) | 0 | 0 | ||||||||
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 45.08%616万 | -96.23%65.9万 | -20.94%621万 | -17.99%5,045.37万 | -28.25%2,085.67万 | -53.73%424.6万 | -10.33%1,749.6万 | 108.36%785.5万 | 8.37%6,152.49万 | 36.22%2,906.69万 |
所得税 | -23.62%273.3万 | -94.33%34.8万 | -25.12%205.1万 | -5.84%1,780.71万 | -35.27%535.51万 | 73.10%357.8万 | -13.45%613.5万 | 84.57%273.9万 | -25.31%1,891.2万 | -41.49%827.3万 |
除税后利润 | 413.02%342.7万 | -97.26%31.1万 | -18.71%415.9万 | -23.39%3,264.66万 | -25.45%1,550.16万 | -90.60%66.8万 | -8.55%1,136.1万 | 123.80%511.6万 | 35.48%4,261.29万 | 188.84%2,079.39万 |
持续经营利润 | 413.02%342.7万 | -97.26%31.1万 | -18.71%415.9万 | -23.39%3,264.66万 | -25.45%1,550.16万 | -90.60%66.8万 | -8.55%1,136.1万 | 123.80%511.6万 | 35.48%4,261.29万 | 188.84%2,079.39万 |
归属于少数股东的净利润 | -254.22%-38.4万 | 61.95%-17.2万 | 250.79%9.5万 | -75.94%114.13万 | -67.27%140.73万 | 124.58%24.9万 | -150.28%-45.2万 | -111.29%-6.3万 | 34.21%474.42万 | 105.56%430.02万 |
归属于母公司的净利润 | 809.55%381.1万 | -95.91%48.3万 | -21.53%406.4万 | -16.80%3,150.53万 | -14.55%1,409.43万 | -94.84%41.9万 | 2.51%1,181.3万 | 199.71%517.9万 | 35.64%3,786.87万 | 222.96%1,649.37万 |
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 | 809.55%381.1万 | -95.91%48.3万 | -21.53%406.4万 | -16.80%3,150.53万 | -14.55%1,409.43万 | -94.84%41.9万 | 2.51%1,181.3万 | 199.71%517.9万 | 35.64%3,786.87万 | 222.96%1,649.37万 |
总派息金额 | ||||||||||
基本每股收益 | 900.00%0.005 | -96.10%0.0006 | -20.90%0.0053 | -16.84%0.041 | -14.88%0.0183 | -95.28%0.0005 | 2.67%0.0154 | 191.30%0.0067 | 35.44%0.0493 | 220.90%0.0215 |
稀释每股收益 | 900.00%0.005 | -96.10%0.0006 | -20.90%0.0053 | -16.84%0.041 | -14.88%0.0183 | -95.28%0.0005 | 2.67%0.0154 | 191.30%0.0067 | 35.44%0.0493 | 220.90%0.0215 |
每股派息 | -16.67%0.0125 | 0 | 0 | 50.00%0.015 | 0 | 50.00%0.015 | 0 | 0 | 0.00%0.01 | 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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