(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 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 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 | -2.16%3.98亿 | 46.34%15.83亿 | 134.48%3.86亿 |
主营业务成本 | 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 | 30.96%4.35亿 | 53.12%13.97亿 | 182.41%3.7亿 |
毛利 | -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 | -149.79%-3,710.3万 | 9.93%1.87亿 | -50.08%1,696.4万 |
营业费用 | 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 | -7.07%795.7万 | 0.25%3,870.9万 | -12.28%1,123.8万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 7.04%4,934.7万 | ---- | ---- | ---- | ---- | 11.32%4,610万 | ---- |
-销售费用 | ---- | ---- | ---- | -6.82%1,590万 | ---- | ---- | ---- | ---- | 6.44%1,706.3万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 15.19%3,344.7万 | ---- | ---- | ---- | ---- | 14.40%2,903.7万 | ---- |
其他营业费用 | -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 | 17.51%1,086.1万 | -84.90%42万 | -15.95%-3,157.4万 |
其他营业收入总额 | -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 | 326.43%290.4万 | 39.91%781.1万 | 139.65%328.8万 |
营业利润 | -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 | -168.32%-4,506万 | 12.77%1.48亿 | -72.95%572.6万 |
营业外利息收入与支出净额 | -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 | -46.57%-424.9万 | 8.03%-1,078.4万 | -77.48%-275.8万 |
营业外利息收入 | 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 | 17.13%71.1万 | 78.99%259.9万 | --101.7万 |
营业外利息支出 | 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 | 41.47%496万 | 1.56%1,338.3万 | 25.58%377.5万 |
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 | 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 | -94.37%131.1万 | -30.66%5,270万 | -54.00%2,274.6万 |
特殊收入(费用) | -1,695.38%-116.7万 | 93.35%-6.5万 | ||||||||
减:勾销 | ---- | ---- | ---- | 1,695.38%116.7万 | ---- | ---- | ---- | ---- | -93.35%6.5万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 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 | -155.60%-4,799.8万 | -2.41%1.9亿 | -62.33%2,564.9万 |
所得税 | 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 | -94.76%79.9万 | 7.94%3,353.9万 | -85.31%111.9万 |
除税后利润 | 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 | -168.66%-4,879.7万 | -4.37%1.56亿 | -59.44%2,453万 |
持续经营利润 | 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 | -168.66%-4,879.7万 | -4.37%1.56亿 | -59.44%2,453万 |
归属于少数股东的净利润 | -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 | 2,738.46%34.3万 | 290.00%35.1万 | 515.38%5.4万 |
归属于母公司的净利润 | 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 | -169.13%-4,914万 | -4.54%1.56亿 | -59.53%2,447.6万 |
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 | 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 | -169.13%-4,914万 | -4.54%1.56亿 | -59.53%2,447.6万 |
总派息金额 | ||||||||||
基本每股收益 | 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 | -168.61%-0.0282 | -22.08%0.09 | -64.95%0.0143 |
稀释每股收益 | 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 | -173.25%-0.0282 | -10.85%0.0896 | -60.96%0.0139 |
每股派息 | 0 | -50.00%0.005 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 233.33%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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