(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 | -7.50%3.29亿 | 11.65%16.42亿 | 8.49%3.42亿 | 36.48%5.2亿 | 4.95%4.24亿 | -3.88%3.56亿 | 7.92%14.71亿 | -23.87%3.16亿 | 3.96%3.81亿 | -0.64%4.04亿 |
主营业务成本 | -10.76%2.55亿 | 9.61%12.84亿 | 6.09%2.62亿 | 37.89%4.05亿 | 2.86亿 | 6.99%11.72亿 | 2.47亿 | 2.94亿 | ||
毛利 | 5.71%7,445.4万 | 19.64%3.58亿 | 17.13%8,059.92万 | 31.72%1.14亿 | 7,043万 | 11.74%2.99亿 | 6,881.24万 | 8,681.6万 | ||
营业费用 | 4.39%4,546.5万 | 5.61%1.93亿 | -15.79%4,507.01万 | 21.79%5,096.2万 | 4.05%3.85亿 | -87.50%4,355.5万 | 26.14%1.83亿 | 107.46%5,351.99万 | -87.26%4,184.5万 | 0.68%3.7亿 |
销售、一般行政及管理费用 | ---- | 5.17%1.98亿 | ---- | ---- | ---- | ---- | 24.93%1.88亿 | ---- | ---- | ---- |
-销售费用 | ---- | 9.46%7,494.73万 | ---- | ---- | ---- | ---- | 26.63%6,846.94万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 2.71%1.23亿 | ---- | ---- | ---- | ---- | 23.97%1.19亿 | ---- | ---- | ---- |
其他营业费用 | 6.70%4,727.9万 | ---- | ---- | 23.02%5,186.9万 | 4.05%3.87亿 | -87.31%4,431万 | ---- | ---- | -87.18%4,216.4万 | 0.75%3.72亿 |
其他营业收入总额 | 140.26%181.4万 | -11.32%428.07万 | -56.57%90.87万 | 184.33%90.7万 | 3.83%171万 | -1.82%75.5万 | -8.31%482.73万 | 2.36%209.23万 | -24.23%31.9万 | 19.69%164.7万 |
营业利润 | 7.87%2,898.9万 | 41.79%1.64亿 | 132.33%3,552.92万 | 40.95%6,338.8万 | 14.78%3,868.2万 | 21.98%2,687.5万 | -5.32%1.16亿 | -58.75%1,529.25万 | 18.96%4,497.1万 | -13.16%3,370.1万 |
营业外利息收入与支出净额 | 29.54%-160.5万 | -5.63%-879.23万 | -22.96%-260.73万 | 46.38%-162.2万 | -89.31%-228.5万 | -15.58%-227.8万 | -24.10%-832.34万 | -68.58%-212.04万 | -36.02%-302.5万 | 40.60%-120.7万 |
营业外利息收入 | -9.89%8.2万 | 4.14%55.2万 | 3.17%16.1万 | 28.38%19万 | -10.57%11万 | -11.65%9.1万 | 13.62%53万 | -11.60%15.6万 | 24.37%14.8万 | 13.89%12.3万 |
营业外利息支出 | -28.79%168.7万 | 5.54%934.43万 | 21.60%276.83万 | -42.89%181.2万 | 80.08%239.5万 | 14.22%236.9万 | 23.42%885.34万 | 58.72%227.64万 | 35.42%317.3万 | -37.85%133万 |
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 | 79.88%85.84万 | -34.64%47.72万 | ||||||||
特殊收入(费用) | -47.96%3.3万 | -13.12%6.33万 | ||||||||
减:勾销 | ---- | 47.96%-3.3万 | ---- | ---- | ---- | ---- | 13.12%-6.33万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 11.33%2,738.4万 | 44.69%1.57亿 | 146.59%3,381.32万 | 47.25%6,176.6万 | 12.01%3,639.7万 | 22.61%2,459.7万 | -7.20%1.08亿 | -62.56%1,371.26万 | 17.90%4,194.6万 | -11.65%3,249.4万 |
所得税 | 8.03%604.3万 | 33.17%3,964.93万 | 46.68%1,178.83万 | 34.11%1,412万 | 19.58%814.7万 | 27.31%559.4万 | 21.93%2,977.28万 | 18.39%803.68万 | 31.81%1,052.9万 | -8.30%681.3万 |
除税后利润 | 12.30%2,134.1万 | 49.06%1.17亿 | 288.05%2,202.49万 | 51.66%4,764.6万 | 10.00%2,825万 | 21.29%1,900.3万 | -14.92%7,844.08万 | -80.97%567.58万 | 13.87%3,141.7万 | -12.49%2,568.1万 |
持续经营利润 | 12.30%2,134.1万 | 49.06%1.17亿 | 288.05%2,202.49万 | 51.66%4,764.6万 | 10.00%2,825万 | 21.29%1,900.3万 | -14.92%7,844.08万 | -80.97%567.58万 | 13.87%3,141.7万 | -12.49%2,568.1万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 12.30%2,134.1万 | 49.06%1.17亿 | 288.05%2,202.49万 | 51.66%4,764.6万 | 10.00%2,825万 | 21.29%1,900.3万 | -14.92%7,844.08万 | -80.97%567.58万 | 13.87%3,141.7万 | -12.49%2,568.1万 |
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 | 12.30%2,134.1万 | 49.06%1.17亿 | 288.05%2,202.49万 | 51.66%4,764.6万 | 10.00%2,825万 | 21.29%1,900.3万 | -14.92%7,844.08万 | -80.97%567.58万 | 13.87%3,141.7万 | -12.49%2,568.1万 |
总派息金额 | ||||||||||
基本每股收益 | 12.31%0.052 | 49.01%0.2849 | 285.61%0.0536 | 51.57%0.1161 | 9.90%0.0688 | 21.20%0.0463 | -14.91%0.1912 | -80.88%0.0139 | 13.99%0.0766 | -12.45%0.0626 |
稀释每股收益 | 12.31%0.052 | 49.01%0.2849 | 285.61%0.0536 | 51.57%0.1161 | 9.90%0.0688 | 21.20%0.0463 | -14.91%0.1912 | -80.88%0.0139 | 13.99%0.0766 | -12.45%0.0626 |
每股派息 | 0 | -13.04%0.02 | 0 | 53.85%0.02 | 0 | 0 | 91.67%0.023 | 0 | 8.33%0.013 | 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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