(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 | 19.96%8,840.4万 | 11.86%9,182.9万 | 12.34%8,462.8万 | 39.93%3.07亿 | 20.52%7,616.5万 | 27.88%7,369.4万 | 51.71%8,209.1万 | 68.69%7,533.4万 | 16.47%2.2亿 | 35.06%6,319.9万 |
主营业务成本 | 1.91%6,133.2万 | 45.74%6,727.5万 | -6.73%5,921.1万 | 2.37%2.31亿 | -4.02%6,092.6万 | 10.89%6,018.4万 | -12.23%4,616.2万 | 14.57%6,348.4万 | -4.60%2.26亿 | -2.41%6,348.1万 |
毛利 | 100.38%2,707.2万 | -31.66%2,455.4万 | 114.49%2,541.7万 | 1,335.71%7,616.9万 | 5,503.90%1,523.9万 | 302.68%1,351万 | 2,265.31%3,592.9万 | 210.17%1,185万 | 87.18%-616.4万 | 98.46%-28.2万 |
营业费用 | 59.76%1,017.8万 | 11.77%553.7万 | 20.98%620.5万 | -1,538.65%-2,700.5万 | -194.88%-4,306.2万 | 70.48%637.1万 | 0.18%495.4万 | 12.40%512.9万 | -110.52%-164.8万 | -738.52%-1,460.3万 |
销售、一般行政及管理费用 | 59.76%1,017.8万 | 11.77%553.7万 | 20.98%620.5万 | -4.95%2,212.3万 | -30.12%606.6万 | 33.23%637.1万 | -0.52%495.4万 | 12.40%512.9万 | -1.27%2,327.6万 | -1.74%868.1万 |
-一般及行政管理费用 | 59.76%1,017.8万 | 11.77%553.7万 | 20.98%620.5万 | -4.95%2,212.3万 | -30.12%606.6万 | 33.23%637.1万 | -0.52%495.4万 | 12.40%512.9万 | -1.27%2,327.6万 | -1.74%868.1万 |
其他营业费用 | ---- | ---- | ---- | -52.22%287.9万 | ---- | ---- | ---- | ---- | -38.90%602.6万 | -32.91%590.1万 |
其他营业收入总额 | ---- | ---- | ---- | 68.04%5,200.7万 | ---- | ---- | ---- | ---- | 74.08%3,095万 | 90.22%2,918.5万 |
营业利润 | 136.64%1,689.4万 | -38.61%1,901.7万 | 185.85%1,921.2万 | 2,384.63%1.03亿 | 307.10%5,830.1万 | 1,968.85%713.9万 | 1,004.12%3,097.5万 | 143.87%672.1万 | 92.92%-451.6万 | 169.71%1,432.1万 |
营业外利息收入与支出净额 | -6.95%-940.7万 | 1.93%-826.2万 | -2.58%-833.5万 | -14.24%-3,408万 | -41.26%-873.3万 | -11.06%-879.6万 | -8.37%-842.5万 | -2.15%-812.5万 | 11.62%-2,983.1万 | -14.38%-618.2万 |
营业外利息收入 | -7.48%9.9万 | -29.37%10.1万 | 331.82%9.5万 | -64.34%9.2万 | -792.31%-18万 | 72.58%10.7万 | 74.39%14.3万 | -75.00%2.2万 | 42.54%25.8万 | 105.62%2.6万 |
营业外利息支出 | 6.77%950.6万 | -2.39%836.3万 | 3.47%843万 | 13.57%3,417.2万 | 37.77%855.3万 | 11.54%890.3万 | 9.06%856.8万 | 1.31%814.7万 | -11.33%3,008.9万 | 25.62%620.8万 |
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 | -3.01%29万 | -50.00%29.9万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 115.72%40万 | -101.99%-254.5万 | ||||||||
减:勾销 | ---- | ---- | ---- | -115.72%-40万 | ---- | ---- | ---- | ---- | 290.78%254.5万 | ---- |
其他营业外收入(费用) | 3,679.43%1,065.8万 | 20.41%123.9万 | 18.18%49.4万 | 28.2万 | 102.9万 | 45.14%41.8万 | ||||
税前利润 | 1,419.64%1,814.5万 | -49.13%1,199.4万 | 1,253.25%1,137.1万 | 290.70%6,978.4万 | 724.18%4,856.9万 | 83.44%-137.5万 | 310.53%2,357.9万 | 95.71%-98.6万 | -217.11%-3,659.3万 | 246.37%589.3万 |
所得税 | 439.44%24.1万 | -6.90%8.1万 | -10.53%6.8万 | 273.82%66.4万 | 247.42%57.2万 | -2,466.67%-7.1万 | 8.75%8.7万 | 198.70%7.6万 | -106.92%-38.2万 | -107.35%-38.8万 |
除税后利润 | 1,473.01%1,790.4万 | -49.29%1,191.3万 | 1,164.31%1,130.3万 | 290.88%6,912万 | 664.16%4,799.7万 | 84.30%-130.4万 | 308.26%2,349.2万 | 95.36%-106.2万 | -240.73%-3,621.1万 | 167.52%628.1万 |
持续经营利润 | 1,473.01%1,790.4万 | -49.29%1,191.3万 | 1,164.31%1,130.3万 | 290.88%6,912万 | 664.16%4,799.7万 | 84.30%-130.4万 | 308.26%2,349.2万 | 95.36%-106.2万 | -240.73%-3,621.1万 | 167.52%628.1万 |
归属于少数股东的净利润 | 1,258.65%462.3万 | -45.88%369.2万 | 3,484.35%389.2万 | 384.20%2,103.4万 | 698.54%1,472.5万 | 82.33%-39.9万 | 644.02%682.2万 | 97.99%-11.5万 | -144.37%-740.1万 | 91.29%184.4万 |
归属于母公司的净利润 | 1,567.51%1,328.1万 | -50.68%822.1万 | 882.58%741.1万 | 266.91%4,808.6万 | 649.88%3,327.2万 | 85.03%-90.5万 | 266.27%1,667万 | 94.49%-94.7万 | -418.34%-2,881万 | 143.22%443.7万 |
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 | 1,567.51%1,328.1万 | -50.68%822.1万 | 882.58%741.1万 | 266.91%4,808.6万 | 649.88%3,327.2万 | 85.03%-90.5万 | 266.27%1,667万 | 94.49%-94.7万 | -418.34%-2,881万 | 143.22%443.7万 |
总派息金额 | ||||||||||
基本每股收益 | 1,600.00%0.006 | -50.67%0.0037 | 925.00%0.0033 | 266.15%0.0216 | 645.00%0.0149 | 85.19%-0.0004 | 266.67%0.0075 | 94.81%-0.0004 | -360.00%-0.013 | 154.05%0.002 |
稀释每股收益 | 1,600.00%0.006 | -50.67%0.0037 | 925.00%0.0033 | 266.15%0.0216 | 645.00%0.0149 | 85.19%-0.0004 | 266.67%0.0075 | 94.81%-0.0004 | -360.00%-0.013 | 114.10%0.002 |
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。
暂无数据