(Q4)2023/04/30 | (Q3)2023/01/31 | (Q3)2022/07/31 | (Q2)2022/04/30 | (Q1)2022/01/31 | (FY)2021/10/31 | (Q4)2021/10/31 | (Q3)2021/07/31 | (Q2)2021/04/30 | (Q1)2021/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3,221.41万 | -27.71%3,288.21万 | -31.00%4,548.84万 | -11.81%7,581.14万 | 0.95%7,720.25万 | 3.72%3.15亿 | 6.45%8,695.29万 | 18.39%6,592.23万 | 13.48%8,596.85万 | -15.84%7,647.92万 |
主营业务成本 | 4,958.43万 | -16.72%2,360.45万 | -31.31%2,834.41万 | -4.26%5,793.19万 | 0.05%5,316.78万 | 9.49%2.1亿 | 11.57%5,535.22万 | 40.29%4,126.11万 | 24.76%6,051.09万 | -17.61%5,313.92万 |
毛利 | -1,737.01万 | -45.89%927.76万 | -30.48%1,714.44万 | -29.77%1,787.95万 | 2.98%2,403.48万 | -6.16%1.05亿 | -1.47%3,160.07万 | -6.14%2,466.13万 | -6.58%2,545.76万 | -11.51%2,334万 |
营业费用 | 120.82万 | 305.81%67.32万 | -87.42%16.59万 | -11.54%114.04万 | 57.18%182.27万 | 29.11%388.5万 | 94.16%-25.36万 | -59.14%131.91万 | 160.14%128.91万 | -68.06%115.96万 |
销售、一般行政及管理费用 | --229.55万 | 74.10%183.04万 | -50.57%105.13万 | -23.89%183.43万 | 17.57%245.44万 | -14.58%712万 | 117.71%49.56万 | -49.35%212.68万 | 44.48%240.99万 | -60.35%208.77万 |
-一般及行政管理费用 | --229.55万 | 74.10%183.04万 | -50.57%105.13万 | -23.89%183.43万 | 17.57%245.44万 | -14.58%712万 | 117.71%49.56万 | -49.35%212.68万 | 44.48%240.99万 | -60.35%208.77万 |
其他营业收入总额 | --108.73万 | 30.69%115.72万 | 9.62%88.54万 | -38.09%69.39万 | -31.93%63.17万 | -39.26%323.5万 | -51.58%74.92万 | -16.79%80.77万 | -4.40%112.08万 | -43.26%92.81万 |
营业利润 | -1,857.83万 | -49.32%860.44万 | -27.26%1,697.85万 | -30.74%1,673.91万 | 0.14%2,221.21万 | -7.13%1.01亿 | -12.53%3,185.42万 | 1.29%2,334.22万 | -9.67%2,416.85万 | -2.49%2,218.04万 |
营业外利息收入与支出净额 | -876.61万 | -303.74%-304.62万 | 49.18%-75.45万 | 24.22%-70.51万 | -0.59%-168.64万 | 64.24%-439.8万 | 75.71%-65.97万 | 47.22%-148.47万 | 72.80%-93.05万 | 49.97%-167.64万 |
营业外利息支出 | --876.61万 | 303.74%304.62万 | -49.18%75.45万 | -24.22%70.51万 | 0.59%168.64万 | -64.24%439.8万 | -75.71%65.97万 | -47.22%148.47万 | -72.80%93.05万 | -49.97%167.64万 |
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 | 7,236 | -219.19%-34.31万 | -755.03%-10.75万 | 97.56%-1,833 | 144.19%4.86万 | -269.77%-15.9万 | 234.92%9,647 | -78.29%1.64万 | -116.54%-7.51万 | -43.25%-11万 |
特殊收入(费用) | -1.03亿 | |||||||||
减:勾销 | --1.03亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -2.73亿 | |||||||||
税前利润 | -4.04亿 | -67.64%521.51万 | -26.32%1,611.65万 | -30.79%1,603.22万 | 0.88%2,057.43万 | 0.01%9,663.5万 | -7.39%3,120.42万 | 7.71%2,187.39万 | -0.59%2,316.29万 | 5.56%2,039.4万 |
所得税 | -8,481.36万 | -160.56%-188.55万 | -40.35%311.33万 | -70.55%151.74万 | -8.14%504.23万 | -17.67%2,138.1万 | -54.87%552.02万 | 25.10%521.89万 | 7.45%515.3万 | 15.05%548.89万 |
除税后利润 | -3.19亿 | -45.39%710.06万 | -21.93%1,300.32万 | -19.41%1,451.48万 | 4.21%1,553.2万 | 6.52%7,525.4万 | 19.67%2,568.4万 | 3.21%1,665.5万 | -2.67%1,800.99万 | 2.45%1,490.51万 |
持续经营利润 | ---3.19亿 | -45.39%710.06万 | -21.93%1,300.32万 | -19.41%1,451.48万 | 4.21%1,553.2万 | 6.52%7,525.4万 | 19.67%2,568.4万 | 3.21%1,665.5万 | -2.67%1,800.99万 | 2.45%1,490.51万 |
归属于少数股东的净利润 | -2,055.54万 | -72.11%33.51万 | 5,550.20%120.14万 | 97.10%-632 | -265.79%-28.45万 | -300.00%-16万 | -37.68%-3.84万 | -91.89%-2.2万 | -12,019.44%-2.18万 | -16,519.02%-7.78万 |
归属于母公司的净利润 | -2.98亿 | -42.67%676.55万 | -29.23%1,180.18万 | -19.50%1,451.54万 | 5.56%1,581.65万 | 6.68%7,541.4万 | 19.69%2,572.24万 | 3.28%1,667.7万 | -2.55%1,803.17万 | 2.98%1,498.28万 |
优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
其他优先股派息 | 380.63万 | 2.22%374.87万 | 8.55%366.74万 | 10.31%340.34万 | 0 | 0 | -887.96万 | 337.84万 | 308.54万 | 0 |
归属于普通股股东的净利润 | -3.02亿 | -62.91%301.69万 | -38.83%813.43万 | -25.65%1,111.21万 | 5.56%1,581.65万 | 6.68%7,541.4万 | 61.01%3,460.2万 | -17.64%1,329.86万 | -19.23%1,494.64万 | 2.98%1,498.28万 |
总派息金额 | ||||||||||
基本每股收益 | -0.48 | -64.03%0.005 | -49.82%0.0139 | -39.10%0.019 | -18.94%0.0214 | -13.99%0.1285 | 0.23%0.0436 | -20.17%0.0277 | -21.41%0.0312 | -15.11%0.0264 |
稀释每股收益 | -0.48 | -64.75%0.0049 | -48.71%0.0139 | -38.64%0.0189 | -18.70%0.0213 | -14.28%0.1249 | -3.91%0.0418 | -17.88%0.0271 | -19.79%0.0308 | -14.94%0.0262 |
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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