(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 | 5.27%4.06亿 | 18.89%3.88亿 | -20.03%15.26亿 | -15.44%3.65亿 | 11.50%4.49亿 | -31.68%3.86亿 | -35.91%3.27亿 | 12.08%19.08亿 | -13.05%4.32亿 | -18.34%4.02亿 |
主营业务成本 | 6.33%3.33亿 | 15.15%3.08亿 | -22.29%12.5亿 | -14.98%3.03亿 | 8.02%3.66亿 | -33.84%3.13亿 | -39.15%2.67亿 | 12.28%16.09亿 | -16.22%3.57亿 | -17.11%3.39亿 |
毛利 | 0.68%7,276.6万 | 35.77%8,043.4万 | -7.89%2.76亿 | -17.62%6,180.89万 | 30.09%8,250.7万 | -20.38%7,227.8万 | -15.64%5,924.4万 | 10.97%2.99亿 | 6.02%7,502.53万 | -24.35%6,342.3万 |
营业费用 | 24.95%1,304.6万 | -6.51%1,136.6万 | 0.87%5,864.64万 | 0.73%2,403.94万 | 2.34%1,200.8万 | -11.88%1,044.1万 | 13.71%1,215.8万 | -14.29%5,814.02万 | 5.37%2,386.52万 | -53.47%1,173.4万 |
销售、一般行政及管理费用 | ---- | ---- | 2.96%5,463.66万 | ---- | ---- | ---- | ---- | 2.90%5,306.83万 | ---- | ---- |
-销售费用 | ---- | ---- | 2.85%2,218.15万 | ---- | ---- | ---- | ---- | 1.76%2,156.76万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 3.03%3,245.51万 | ---- | ---- | ---- | ---- | 3.69%3,150.07万 | ---- | ---- |
其他营业费用 | 24.95%1,304.6万 | -6.51%1,136.6万 | -20.94%400.98万 | -4.77%-3,059.72万 | 2.34%1,200.8万 | -11.88%1,044.1万 | 13.71%1,215.8万 | -68.80%507.19万 | -0.96%-2,920.31万 | -53.47%1,173.4万 |
营业利润 | -3.42%5,972万 | 46.68%6,906.8万 | -10.00%2.17亿 | -26.17%3,776.95万 | 36.39%7,049.9万 | -21.65%6,183.7万 | -20.92%4,708.6万 | 19.46%2.41亿 | 6.33%5,116.02万 | -11.81%5,168.9万 |
营业外利息收入与支出净额 | 9.26%-57.8万 | 4.20%-59.3万 | 34.50%579.66万 | 26.51%766.86万 | -0.65%-61.6万 | -11.56%-63.7万 | -8.79%-61.9万 | 22.79%430.96万 | 24.40%606.16万 | -2.68%-61.2万 |
营业外利息收入 | ---- | ---- | 23.46%828.62万 | ---- | ---- | ---- | ---- | 23.18%671.18万 | ---- | ---- |
营业外利息支出 | -9.26%57.8万 | -4.20%59.3万 | 3.64%248.96万 | -5.02%61.76万 | 0.65%61.6万 | 11.56%63.7万 | 8.79%61.9万 | 23.89%240.23万 | 12.89%65.03万 | 2.68%61.2万 |
投资净收益 | 45.96万 | |||||||||
被指定为现金流套期的金融工具损益 | 175.21万 | 0 | ||||||||
终止确认可供出售金融资产损益 | 206.50%507.56万 | 49.05%165.6万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -63.44%78.14万 | 7.33%213.76万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---23.59万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | 74.48%-54.55万 | ---- | ---- | ---- | ---- | -7.33%-213.76万 | ---- | ---- |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | -28.91%381.2万 | 88.21%785.6万 | -34.24%168.64万 | -41.23%-1,119.46万 | 10.18%334.5万 | 611.14%536.2万 | -37.71%417.4万 | 50.13%256.43万 | -2.31%-792.67万 | -7.44%303.6万 |
税前利润 | -5.42%6,295.4万 | 50.73%7,633.1万 | -7.99%2.32亿 | -21.84%4,185.26万 | 35.32%7,322.8万 | -15.86%6,656.2万 | -22.89%5,064.1万 | 20.02%2.52亿 | 10.77%5,354.81万 | -11.72%5,411.3万 |
所得税 | -6.34%1,460.6万 | 47.70%1,766.9万 | 3.16%5,442.48万 | 18.03%1,071.18万 | 40.32%1,615.6万 | -12.03%1,559.4万 | -17.17%1,196.3万 | 21.88%5,275.88万 | 14.09%907.58万 | 0.30%1,151.4万 |
除税后利润 | -5.14%4,834.8万 | 51.67%5,866.2万 | -10.93%1.78亿 | -29.98%3,114.08万 | 33.97%5,707.2万 | -16.97%5,096.8万 | -24.50%3,867.8万 | 19.54%2亿 | 10.11%4,447.24万 | -14.49%4,259.9万 |
持续经营利润 | -5.14%4,834.8万 | 51.67%5,866.2万 | -10.93%1.78亿 | -29.98%3,114.08万 | 33.97%5,707.2万 | -16.97%5,096.8万 | -24.50%3,867.8万 | 19.54%2亿 | 10.11%4,447.24万 | -14.49%4,259.9万 |
归属于少数股东的净利润 | 16.15%884.4万 | 27.63%914.6万 | -19.56%3,010.77万 | -20.69%622.97万 | 55.34%909.8万 | -35.00%761.4万 | -40.29%716.6万 | 22.87%3,742.74万 | -16.65%785.54万 | -32.92%585.7万 |
归属于母公司的净利润 | -8.88%3,950.4万 | 57.13%4,951.6万 | -8.94%1.48亿 | -31.97%2,491.1万 | 30.57%4,797.4万 | -12.72%4,335.4万 | -19.67%3,151.2万 | 18.80%1.62亿 | 18.26%3,661.7万 | -10.58%3,674.2万 |
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 | -8.88%3,950.4万 | 57.13%4,951.6万 | -8.94%1.48亿 | -31.97%2,491.1万 | 30.57%4,797.4万 | -12.72%4,335.4万 | -19.67%3,151.2万 | 18.80%1.62亿 | 18.26%3,661.7万 | -10.58%3,674.2万 |
总派息金额 | ||||||||||
基本每股收益 | -9.60%0.0405 | 55.83%0.0508 | -9.17%0.1525 | -32.45%0.0256 | 30.26%0.0495 | -12.84%0.0448 | -19.70%0.0326 | 16.44%0.1679 | 18.44%0.0379 | -11.63%0.038 |
稀释每股收益 | -9.62%0.0404 | 56.00%0.0507 | -9.03%0.1522 | -32.18%0.0255 | 30.34%0.0494 | -12.87%0.0447 | -19.75%0.0325 | 16.18%0.1673 | 17.87%0.0376 | -11.66%0.0379 |
每股派息 | 0 | 0.05 | 0.00%0.1 | 0.00%0.05 | 0.00%0.05 | 0 | 0 | 25.00%0.1 | 0.00%0.05 | 66.67%0.05 |
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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