(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -22.32%8.46亿 | 10.46%39.11亿 | -13.76%9.18亿 | -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 |
主营业务成本 | 9.96%32.52亿 | 51.71%29.57亿 | ||||||||
毛利 | 12.98%6.59亿 | 55.81%5.84亿 | ||||||||
营业费用 | 22.71%3.04亿 | 21.01%2.48亿 | ||||||||
销售、一般行政及管理费用 | ---- | 22.71%3.04亿 | ---- | ---- | ---- | ---- | 21.01%2.48亿 | ---- | ---- | ---- |
-销售费用 | ---- | 34.75%1.14亿 | ---- | ---- | ---- | ---- | 9.29%8,455万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 16.47%1.9亿 | ---- | ---- | ---- | ---- | 28.14%1.63亿 | ---- | ---- | ---- |
营业利润 | -22.32%8.46亿 | 5.81%3.55亿 | -64.85%3,006.4万 | -12.02%8,708.5万 | 32.49%1.08亿 | 1,451.63%10.89亿 | 97.71%3.36亿 | 18.34%8,552.5万 | 99.39%9,898.1万 | 156.38%8,121.2万 |
营业外利息收入与支出净额 | -21.17%-220.9万 | 19.94%-741.6万 | -182.3万 | 13.22%-926.3万 | ||||||
营业外利息支出 | 21.17%220.9万 | -19.94%741.6万 | ---- | ---- | -5.80%206.4万 | -27.89%182.3万 | -13.22%926.3万 | ---- | ---- | -7.51%219.1万 |
投资净收益 | -39.28%192.6万 | 317.2万 | ||||||||
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 | 24.59%1,074.6万 | 8.54%4,458.6万 | 862.5万 | 127.57%4,107.8万 | ||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 63.87%9,105.8万 | 37.65%5,556.7万 | ||||||||
税前利润 | -30.50%9,776.9万 | 14.26%4.84亿 | -11.68%1.25亿 | -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 |
所得税 | -31.66%2,239.1万 | 18.54%1.11亿 | -2.93%3,097.9万 | -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 |
除税后利润 | -30.14%7,537.8万 | 13.04%3.72亿 | -14.22%9,411.5万 | -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 |
持续经营利润 | -30.14%7,537.8万 | 13.04%3.72亿 | -14.22%9,411.5万 | -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 |
归属于少数股东的净利润 | -32.82%516.1万 | 13.62%2,667.9万 | 33.71%935万 | -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 |
归属于母公司的净利润 | -29.94%7,021.7万 | 12.99%3.46亿 | -17.48%8,476.5万 | -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 |
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 | -29.94%7,021.7万 | 12.99%3.46亿 | -17.48%8,476.5万 | -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 |
总派息金额 | ||||||||||
基本每股收益 | -30.03%0.0601 | 12.67%0.2962 | -17.69%0.0726 | -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 |
稀释每股收益 | -30.34%0.0597 | 12.15%0.2944 | -19.64%0.0708 | -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 |
每股派息 | 35.71%0.0475 | 36.54%0.1775 | -5.56%0.0425 | 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 |
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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