(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 | -8.14%8.97亿 | 28.61%10.07亿 | 51.95%10.89亿 | 52.37%35.41亿 | 18.85%10.65亿 | 56.62%9.76亿 | 61.82%7.83亿 | 123.47%7.17亿 | 1.56%23.24亿 | 39.72%8.96亿 |
主营业务成本 | 51.71%29.57亿 | -2.22%19.49亿 | ||||||||
毛利 | 55.81%5.84亿 | 27.17%3.75亿 | ||||||||
营业费用 | 21.01%2.48亿 | 17.16%2.05亿 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | ---- | 21.01%2.48亿 | ---- | ---- | ---- | ---- | 17.16%2.05亿 | ---- |
-销售费用 | ---- | ---- | ---- | 9.29%8,455万 | ---- | ---- | ---- | ---- | 23.61%7,736.6万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 28.14%1.63亿 | ---- | ---- | ---- | ---- | 13.55%1.27亿 | ---- |
营业利润 | -12.02%8,708.5万 | 32.49%1.08亿 | 86.17%1.31亿 | 97.71%3.36亿 | 18.34%8,552.5万 | 99.39%9,898.1万 | 156.38%8,121.2万 | 330.19%7,020.2万 | 41.76%1.7亿 | 127.37%7,227万 |
营业外利息收入与支出净额 | 13.22%-926.3万 | 16.71%-1,067.4万 | ||||||||
营业外利息支出 | ---- | -5.80%206.4万 | -27.89%182.3万 | -13.22%926.3万 | ---- | ---- | -7.51%219.1万 | -9.26%252.8万 | -16.71%1,067.4万 | -5.79%289.5万 |
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 | 127.57%4,107.8万 | -12.03%1,805.1万 | ||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 37.65%5,556.7万 | -2.47%4,036.9万 | ||||||||
税前利润 | -17.70%9,506.9万 | 34.11%1.23亿 | 88.65%1.41亿 | 94.48%4.23亿 | 23.68%1.42亿 | 109.60%1.16亿 | 173.00%9,158.9万 | 415.07%7,456.6万 | 28.83%2.18亿 | 43.64%1.15亿 |
所得税 | -11.95%2,054.4万 | 30.47%2,711.3万 | 82.54%3,276.6万 | 57.44%9,397.8万 | -7.59%3,191.5万 | 88.31%2,333.2万 | 140.88%2,078.1万 | 333.89%1,795万 | 49.34%5,969.1万 | 110.14%3,453.7万 |
除税后利润 | -19.16%7,452.5万 | 35.18%9,572.1万 | 90.58%1.08亿 | 108.48%3.29亿 | 37.18%1.1亿 | 115.78%9,218.4万 | 184.12%7,080.8万 | 447.54%5,661.6万 | 22.47%1.58亿 | 26.37%7,997.9万 |
持续经营利润 | -19.16%7,452.5万 | 35.18%9,572.1万 | 90.58%1.08亿 | 108.48%3.29亿 | 37.18%1.1亿 | 115.78%9,218.4万 | 184.12%7,080.8万 | 447.54%5,661.6万 | 22.47%1.58亿 | 26.37%7,997.9万 |
归属于少数股东的净利润 | -17.85%402.2万 | 9.54%562.5万 | 18.97%768.2万 | 723.89%2,348.1万 | 83.21%699.3万 | 343.46%489.6万 | 559.71%513.5万 | 8,745.21%645.7万 | 158.62%285万 | 160.68%381.7万 |
归属于母公司的净利润 | -19.23%7,050.3万 | 37.19%9,009.6万 | 99.80%1亿 | 97.17%3.06亿 | 31.53%1.03亿 | 114.41%8,728.8万 | 152.21%6,567.3万 | 388.55%5,015.9万 | 15.89%1.55亿 | 17.04%7,809.6万 |
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 | -19.23%7,050.3万 | 37.19%9,009.6万 | 99.80%1亿 | 97.17%3.06亿 | 31.53%1.03亿 | 114.41%8,728.8万 | 152.21%6,567.3万 | 388.55%5,015.9万 | 15.89%1.55亿 | 17.04%7,809.6万 |
总派息金额 | ||||||||||
基本每股收益 | -19.47%0.0604 | 36.81%0.0773 | 98.84%0.0859 | 96.93%0.2629 | 31.25%0.0882 | 114.29%0.075 | 152.23%0.0565 | 390.91%0.0432 | 15.89%0.1335 | 17.07%0.0672 |
稀释每股收益 | -19.36%0.0604 | 36.88%0.0772 | 98.84%0.0857 | 96.92%0.2625 | 31.30%0.0881 | 114.00%0.0749 | 151.79%0.0564 | 389.77%0.0431 | 16.01%0.1333 | 17.10%0.0671 |
每股派息 | 42.86%0.05 | 66.67%0.05 | 75.00%0.035 | 126.09%0.13 | 100.00%0.045 | 133.33%0.035 | 500.00%0.03 | 33.33%0.02 | 76.92%0.0575 | 50.00%0.0225 |
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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