XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
(Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.42%4.02亿 | 6.18%16.83亿 | -8.20%4.17亿 | 7.14%4亿 | 27.43%4.59亿 | 2.43%4.08亿 | 0.12%15.85亿 | 17.41%4.54亿 | -18.37%3.73亿 | 8.21%3.61亿 |
主营业务成本 | 2.15%3.95亿 | 3.00%15.82亿 | -2.96%4亿 | 8.50%3.7亿 | 22.16%4.25亿 | -11.00%3.87亿 | 9.98%15.36亿 | 11.60%4.12亿 | -16.14%3.41亿 | 20.55%3.48亿 |
毛利 | -69.27%626.9万 | 105.54%1.01亿 | -60.40%1,638.8万 | -7.11%3,009.6万 | 173.26%3,437.6万 | 154.98%2,039.8万 | -73.62%4,926.4万 | 143.96%4,138.6万 | -36.14%3,240.1万 | -71.75%1,258万 |
营业费用 | 24.99%888.9万 | -16.85%3,645.9万 | -50.61%719.2万 | 1.00%1,040.6万 | 6.55%1,174.9万 | -10.62%711.2万 | 13.28%4,384.8万 | 29.59%1,456.3万 | 0.47%1,030.3万 | 27.42%1,102.7万 |
销售、一般行政及管理费用 | ---- | -12.44%4,320.9万 | ---- | ---- | ---- | ---- | 7.04%4,934.7万 | ---- | ---- | ---- |
-销售费用 | ---- | 3.01%1,637.9万 | ---- | ---- | ---- | ---- | -6.82%1,590万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | -19.78%2,683万 | ---- | ---- | ---- | ---- | 15.19%3,344.7万 | ---- | ---- | ---- |
其他营业费用 | -2.45%1,190.8万 | -74.53%86.2万 | -9.58%-3,605.4万 | -13.01%1,146.1万 | 8.12%1,324.8万 | 12.39%1,220.7万 | 705.95%338.5万 | -4.21%-3,290.2万 | 7.59%1,317.5万 | 16.64%1,225.3万 |
其他营业收入总额 | -40.75%301.9万 | -14.32%761.2万 | -101.97%-3.7万 | -63.27%105.5万 | 22.27%149.9万 | 75.45%509.5万 | 13.74%888.4万 | -42.76%188.2万 | 44.25%287.2万 | -33.77%122.6万 |
营业利润 | -119.72%-262万 | 1,096.44%6,479.9万 | -65.72%919.6万 | -10.90%1,969万 | 1,356.99%2,262.7万 | 129.49%1,328.6万 | -96.34%541.6万 | 368.44%2,682.3万 | -45.42%2,209.8万 | -95.67%155.3万 |
营业外利息收入与支出净额 | -42.51%-696万 | -22.36%-2,239.2万 | 3.25%-583.6万 | -65.51%-665.7万 | -25.47%-501.5万 | -14.94%-488.4万 | -69.70%-1,830万 | -118.71%-603.2万 | -62.70%-402.2万 | -50.55%-399.7万 |
营业外利息收入 | -8.37%46万 | -7.63%219.2万 | 1.81%56.4万 | 30.82%60.7万 | -19.41%51.9万 | -29.40%50.2万 | -8.70%237.3万 | -45.53%55.4万 | 12.08%46.4万 | 14.80%64.4万 |
营业外利息支出 | 37.76%742万 | 18.92%2,458.4万 | -2.82%640万 | 61.93%726.4万 | 19.24%553.4万 | 8.59%538.6万 | 54.47%2,067.3万 | 74.46%658.6万 | 55.44%448.6万 | 44.31%464.1万 |
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 | 352.81%4,198.2万 | 73.61%7,728.4万 | 178.62%4,775万 | 2,680.84%3,770.6万 | -69.36%843.4万 | -1,366.67%-1,660.6万 | -15.53%4,451.5万 | -24.65%1,713.8万 | -144.02%-146.1万 | 718.77%2,752.7万 |
特殊收入(费用) | -97.17%-230.1万 | -1,695.38%-116.7万 | ||||||||
减:勾销 | ---- | 97.17%230.1万 | ---- | ---- | ---- | ---- | 1,695.38%116.7万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 494.95%3,240.2万 | 285.34%1.17亿 | 32.77%4,880.9万 | 205.38%5,073.9万 | 3.84%2,604.6万 | 82.91%-820.4万 | -83.96%3,046.4万 | 43.33%3,676.2万 | -59.80%1,661.5万 | -31.44%2,508.3万 |
所得税 | -308.72%-248.8万 | 834.33%1,003.1万 | 121.99%116万 | 221.84%349.2万 | 106.77%418.7万 | 49.19%119.2万 | -104.07%-136.6万 | -571.40%-527.5万 | -87.78%108.5万 | -75.55%202.5万 |
除税后利润 | 471.33%3,489万 | 237.29%1.07亿 | 13.35%4,764.9万 | 204.23%4,724.7万 | -5.20%2,185.9万 | 80.74%-939.6万 | -79.64%3,183万 | 71.37%4,203.7万 | -52.15%1,553万 | -18.54%2,305.8万 |
持续经营利润 | 471.33%3,489万 | 237.29%1.07亿 | 13.35%4,764.9万 | 204.23%4,724.7万 | -5.20%2,185.9万 | 80.74%-939.6万 | -79.64%3,183万 | 71.37%4,203.7万 | -52.15%1,553万 | -18.54%2,305.8万 |
归属于少数股东的净利润 | 433.33%19.2万 | 10.23%101.3万 | 121.73%12.3万 | -14.71%42.9万 | -33.39%42.5万 | -89.50%3.6万 | 161.82%91.9万 | -1,148.15%-56.6万 | 106.15%50.3万 | 866.67%63.8万 |
归属于母公司的净利润 | 467.88%3,469.8万 | 244.04%1.06亿 | 11.56%4,752.6万 | 211.56%4,681.8万 | -4.40%2,143.4万 | 80.81%-943.2万 | -80.19%3,091.1万 | 74.06%4,260.3万 | -53.35%1,502.7万 | -20.61%2,242万 |
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 | 467.88%3,469.8万 | 244.04%1.06亿 | 11.56%4,752.6万 | 211.56%4,681.8万 | -4.40%2,143.4万 | 80.81%-943.2万 | -80.19%3,091.1万 | 74.06%4,260.3万 | -53.35%1,502.7万 | -20.61%2,242万 |
总派息金额 | ||||||||||
基本每股收益 | 468.52%0.0199 | 244.63%0.061 | 11.48%0.0272 | 212.79%0.0269 | -4.65%0.0123 | 80.85%-0.0054 | -80.33%0.0177 | 70.63%0.0244 | -53.51%0.0086 | -20.86%0.0129 |
稀释每股收益 | 468.52%0.0199 | 244.63%0.061 | 11.48%0.0272 | 212.79%0.0269 | -4.65%0.0123 | 80.85%-0.0054 | -80.25%0.0177 | 75.54%0.0244 | -53.51%0.0086 | -15.69%0.0129 |
每股派息 | 0 | -50.00%0.005 | 0 | 0 | -50.00%0.005 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 |
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。