(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 | 2.30%8,468.3万 | -6.18%8,343.5万 | -10.14%8,265.6万 | 16.23%3.47亿 | 2.51%8,308.38万 | -0.37%8,278万 | 17.36%8,893.3万 | 57.38%9,198.2万 | -1.92%2.98亿 | 7.48%8,105.19万 |
主营业务成本 | 2.83%6,670.8万 | -4.99%6,621.3万 | -10.75%6,367.5万 | 17.50%2.7亿 | 4.45%6,443.54万 | 1.12%6,487万 | 17.79%6,968.9万 | 58.32%7,134.4万 | -1.94%2.3亿 | 7.14%6,169.3万 |
毛利 | 0.36%1,797.5万 | -10.51%1,722.2万 | -8.03%1,898.1万 | 11.94%7,644.04万 | -3.67%1,864.84万 | -5.41%1,791万 | 15.82%1,924.4万 | 54.22%2,063.8万 | -1.88%6,828.99万 | 8.59%1,935.89万 |
营业费用 | 2.19%1,516.3万 | -5.81%1,555.2万 | 5.49%1,593.8万 | 7.77%6,090.39万 | -7.71%1,437.39万 | -0.01%1,483.8万 | 15.14%1,651.1万 | 28.50%1,510.9万 | 11.86%5,651.26万 | 26.81%1,557.46万 |
员工成本 | 13.64%1,077.1万 | 0.13%1,051.6万 | 8.54%982.8万 | 10.27%3,933.33万 | -0.32%1,029.83万 | 4.94%947.8万 | 23.68%1,050.2万 | 15.85%905.5万 | 12.36%3,567.03万 | 12.09%1,033.13万 |
折旧及摊销 | -1.26%125.6万 | -2.42%125.1万 | 0.00%126.3万 | 5.54%507.76万 | 7.18%126.06万 | 6.80%127.2万 | 5.25%128.2万 | 3.02%126.3万 | -7.97%481.12万 | 25.83%117.62万 |
-折旧 | -1.26%125.6万 | -2.42%125.1万 | 0.00%126.3万 | 5.54%507.76万 | 7.18%126.06万 | 6.80%127.2万 | 5.25%128.2万 | 3.02%126.3万 | -7.97%481.12万 | 25.83%117.62万 |
其他营业费用 | -3.09%541.7万 | 21.23%648万 | 1.13%574.2万 | -7.08%2,099.79万 | -44.58%438.49万 | -4.40%559万 | -6.67%534.5万 | 82.46%567.8万 | 8.68%2,259.79万 | 101.49%791.19万 |
其他营业收入总额 | 51.86%228.1万 | 336.08%269.5万 | 0.90%89.5万 | -31.40%450.49万 | -59.17%156.99万 | 22.11%150.2万 | -43.61%61.8万 | 123.99%88.7万 | -9.36%656.68万 | 114.05%384.48万 |
营业利润 | -8.46%281.2万 | -38.89%167万 | -44.96%304.3万 | 31.92%1,553.65万 | 12.96%427.45万 | -24.96%307.2万 | 20.13%273.3万 | 240.46%552.9万 | -38.25%1,177.73万 | -31.77%378.43万 |
营业外利息收入与支出净额 | 27.24%-56.1万 | -43.45%-62.4万 | -80.63%-80.2万 | -84.17%-299.77万 | -257.28%-150.67万 | -88.05%-77.1万 | 19.29%-43.5万 | -72.76%-44.4万 | 4.47%-162.77万 | -176.23%-42.17万 |
营业外利息收入 | 1,388.89%13.4万 | -20.16%10.3万 | ---- | ---- | ---- | --9,000 | --12.9万 | ---- | ---- | ---- |
营业外利息支出 | -10.90%69.5万 | 28.90%72.7万 | 80.63%80.2万 | 84.17%299.77万 | 186.86%120.97万 | 90.24%78万 | 4.64%56.4万 | 72.76%44.4万 | -4.47%162.77万 | 176.23%42.17万 |
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 | ||||||||||
特殊收入(费用) | -64.94%-57.4万 | 14.34%-20.9万 | -800.00%-3.5万 | 87.05%-18.41万 | 142.04%40.29万 | -1,142.86%-34.8万 | 28.02%-24.4万 | 105.15%5,000 | -6,309.89%-142.22万 | -2,104.16%-95.82万 |
减:勾销 | 64.94%57.4万 | -14.34%20.9万 | 800.00%3.5万 | -87.05%18.41万 | -142.04%-40.29万 | 1,142.86%34.8万 | -28.02%24.4万 | -105.15%-5,000 | 6,309.89%142.22万 | 2,104.16%95.82万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -14.13%167.7万 | -59.25%83.7万 | -56.66%220.6万 | 41.56%1,235.47万 | 31.87%317.07万 | -46.58%195.3万 | 47.03%205.4万 | 300.79%509万 | -49.69%872.73万 | -60.89%240.43万 |
所得税 | -68.20%25.5万 | -24.28%57.7万 | -36.48%45.8万 | 27.95%266.37万 | -67.24%37.87万 | 33.89%80.2万 | 1,090.63%76.2万 | 174.14%72.1万 | 9.47%208.18万 | -6.85%115.58万 |
除税后利润 | 23.54%142.2万 | -79.88%26万 | -59.99%174.8万 | 45.83%969.1万 | 123.64%279.2万 | -62.35%115.1万 | -3.08%129.2万 | 333.86%436.9万 | -56.97%664.55万 | -74.55%124.85万 |
持续经营利润 | 23.54%142.2万 | -79.88%26万 | -59.99%174.8万 | 45.83%969.1万 | 123.64%279.2万 | -62.35%115.1万 | -3.08%129.2万 | 333.86%436.9万 | -56.97%664.55万 | -74.55%124.85万 |
归属于少数股东的净利润 | 0 | 57.63%-1.54万 | 98.84%-398 | |||||||
归属于母公司的净利润 | 23.54%142.2万 | -79.88%26万 | -59.99%174.8万 | 45.49%969.1万 | 123.57%279.2万 | -62.35%115.1万 | -3.29%129.2万 | 328.75%436.9万 | -56.97%666.09万 | -74.72%124.89万 |
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 | 23.54%142.2万 | -79.88%26万 | -59.99%174.8万 | 45.49%969.1万 | 123.57%279.2万 | -62.35%115.1万 | -3.29%129.2万 | 328.75%436.9万 | -56.97%666.09万 | -74.72%124.89万 |
总派息金额 | ||||||||||
基本每股收益 | 12.50%0.0027 | -80.00%0.0005 | -59.52%0.0034 | 46.09%0.0187 | 125.00%0.0054 | -59.32%0.0024 | -3.85%0.0025 | 320.00%0.0084 | -62.57%0.0128 | -75.26%0.0024 |
稀释每股收益 | 12.50%0.0027 | -80.00%0.0005 | -59.52%0.0034 | 46.09%0.0187 | 124.00%0.0054 | -59.32%0.0024 | -3.85%0.0025 | 320.00%0.0084 | -62.57%0.0128 | -75.26%0.0024 |
每股派息 | 0 | 0 | 0 | 0.00%0.003 | 0 | 0.003 | 0 | 0 | 0.003 | 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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