(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 | -12.26%2,050.2万 | -11.89%2,202万 | -18.35%2,108.1万 | -1.34%9,558.28万 | -7.64%2,140.58万 | -1.64%2,336.7万 | -9.95%2,499.1万 | 16.32%2,581.9万 | 19.93%9,687.98万 | 26.64%2,317.68万 |
主营业务成本 | -7.00%1,872.8万 | -9.28%1,865.3万 | -14.02%1,796万 | 4.09%8,228.92万 | 30.98%2,070.12万 | -2.72%2,013.7万 | -12.20%2,056.2万 | 9.18%2,088.9万 | 10.70%7,905.79万 | -9.01%1,580.49万 |
毛利 | -45.08%177.4万 | -23.98%336.7万 | -36.69%312.1万 | -25.41%1,329.36万 | -90.44%70.46万 | 5.69%323万 | 2.26%442.9万 | 60.95%493万 | 90.41%1,782.19万 | 692.19%737.19万 |
营业费用 | 43.29%393.2万 | -14.81%311.1万 | -14.67%292万 | -11.54%2,149.11万 | -27.85%1,167.31万 | -7.20%274.4万 | 29.37%365.2万 | 47.75%342.2万 | 83.21%2,429.5万 | 161.77%1,617.9万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | -20.65%1,357.07万 | ---- | ---- | ---- | ---- | 27.07%1,710.26万 | ---- |
-销售费用 | ---- | ---- | ---- | -38.28%374.88万 | ---- | ---- | ---- | ---- | 101.43%607.41万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -10.94%982.19万 | ---- | ---- | ---- | ---- | 5.60%1,102.85万 | ---- |
其他营业费用 | 30.93%408.1万 | -11.73%343.2万 | -25.28%296.8万 | 10.12%792.04万 | -100.38%-283.26万 | 4.74%311.7万 | 24.10%388.8万 | 60.36%397.2万 | 3,718.02%719.24万 | 81.92%-141.36万 |
其他营业收入总额 | -60.05%14.9万 | 36.02%32.1万 | -91.27%4.8万 | ---- | ---- | 1,863.16%37.3万 | -23.87%23.6万 | 241.61%55万 | ---- | ---- |
营业利润 | -544.03%-215.8万 | -67.05%25.6万 | -86.67%20.1万 | -26.64%-819.74万 | -24.54%-1,096.84万 | 390.91%48.6万 | -48.47%77.7万 | 101.87%150.8万 | -65.93%-647.3万 | -67.75%-880.7万 |
营业外利息收入与支出净额 | -85.71%-2.6万 | 5.71%-3.3万 | -315.38%-5.4万 | -96.01%-11.46万 | -402.74%-5.26万 | 30.00%-1.4万 | -150.00%-3.5万 | 7.14%-1.3万 | 94.91%-5.85万 | 74.16%-1.05万 |
营业外利息收入 | ---- | ---- | ---- | 20.16%1.6万 | ---- | ---- | ---- | ---- | -90.92%1.33万 | ---- |
营业外利息支出 | 85.71%2.6万 | -5.71%3.3万 | 315.38%5.4万 | 81.93%13.06万 | 188.44%6.86万 | -30.00%1.4万 | 150.00%3.5万 | -7.14%1.3万 | -94.45%7.18万 | -87.29%2.38万 |
投资净收益 | -50.93%96.65万 | 41,284.20%196.99万 | ||||||||
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 | -20.00%7.6万 | -22.11%7.4万 | 34.04%12.6万 | 45.31%36.93万 | -2.12%8.53万 | 14.46%9.5万 | 39.71%9.5万 | 487.50%9.4万 | 282.19%25.41万 | 700.42%8.71万 |
特殊收入(费用) | -2,105.07%-123.67万 | -133.12%-5.61万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | 57.99%-6.26万 | ---- | ---- | ---- | ---- | 6.06%-14.9万 | ---- |
减:勾销 | ---- | ---- | ---- | 533.55%129.93万 | ---- | ---- | ---- | ---- | 2,010.08%20.51万 | ---- |
其他营业外收入(费用) | 128.87%92.32万 | 17.61%40.34万 | ||||||||
税前利润 | -471.78%-210.8万 | -64.52%29.7万 | -82.82%27.3万 | -84.08%-728.98万 | -60.34%-1,028.28万 | 250.00%56.7万 | -46.41%83.7万 | 112.15%158.9万 | 11.30%-396.02万 | -33.95%-641.32万 |
所得税 | 9.3万 | 0 | 0 | -82.69%7.72万 | -82.69%7.72万 | 0 | 0 | 0 | 584.85%44.59万 | 1,613.26%44.59万 |
除税后利润 | -488.18%-220.1万 | -64.52%29.7万 | -82.82%27.3万 | -67.20%-736.7万 | -51.04%-1,036万 | 250.00%56.7万 | -46.41%83.7万 | 112.15%158.9万 | -0.76%-440.61万 | -42.48%-685.91万 |
持续经营利润 | -488.18%-220.1万 | -64.52%29.7万 | -82.82%27.3万 | -67.20%-736.7万 | -51.04%-1,036万 | 250.00%56.7万 | -46.41%83.7万 | 112.15%158.9万 | -0.76%-440.61万 | -42.48%-685.91万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -488.18%-220.1万 | -64.52%29.7万 | -82.82%27.3万 | -67.20%-736.7万 | -51.04%-1,036万 | 250.00%56.7万 | -46.41%83.7万 | 112.15%158.9万 | -0.76%-440.61万 | -42.48%-685.91万 |
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 | -488.18%-220.1万 | -64.52%29.7万 | -82.82%27.3万 | -67.20%-736.7万 | -51.04%-1,036万 | 250.00%56.7万 | -46.41%83.7万 | 112.15%158.9万 | -0.76%-440.61万 | -42.48%-685.91万 |
总派息金额 | ||||||||||
基本每股收益 | -380.00%-0.0014 | -71.43%0.0002 | -93.75%0.0001 | -36.73%-0.0067 | -34.45%-0.0093 | 150.00%0.0005 | -70.92%0.0007 | -11.11%0.0016 | 66.67%-0.0049 | -2.89%-0.0069 |
稀释每股收益 | -380.00%-0.0014 | -71.43%0.0002 | -93.75%0.0001 | -36.73%-0.0067 | -34.45%-0.0093 | 150.00%0.0005 | -70.92%0.0007 | -11.11%0.0016 | 66.67%-0.0049 | -2.89%-0.0069 |
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。
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