ZENTECH
0094
SCBUILD
0109
HONGSENG
0041
MTRONIC
0043
G3
7184
(FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.13%8.04亿 | 11.97%2.08亿 | 11.67%2.07亿 | 10.66%1.93亿 | 5.02%1.96亿 | 15.67%7.3亿 | 3.08%1.86亿 | 9.16%1.86亿 | 23.46%1.74亿 | 33.51%1.86亿 |
主营业务成本 | 5.87%5.02亿 | 8.94%1.29亿 | 8.51%1.3亿 | 4.63%1.2亿 | 4.55%1.24亿 | 13.24%4.74亿 | -1.36%1.18亿 | 9.42%1.2亿 | 22.70%1.14亿 | 22.84%1.18亿 |
毛利 | 18.03%3.02亿 | 17.23%7,970.3万 | 17.43%7,727.4万 | 22.21%7,306.8万 | 5.85%7,196.9万 | 20.44%2.56亿 | 11.83%6,799.1万 | 8.68%6,580.6万 | 24.94%5,979.1万 | 57.24%6,799.1万 |
营业费用 | 8.59%2.81亿 | 12.23%7,442.4万 | 9.03%7,141.4万 | 6.55%6,819.2万 | 1.27%6,715.4万 | 15.48%2.59亿 | 19.97%6,631.4万 | 6.89%6,549.9万 | 12.53%6,400.2万 | 30.86%6,631.4万 |
销售、一般行政及管理费用 | 9.55%1.97亿 | 16.85%5,288万 | 9.19%5,003.6万 | 5.73%4,698.6万 | 3.42%4,680.1万 | 12.23%1.8亿 | 3.49%4,525.5万 | 10.41%4,582.4万 | 13.28%4,443.8万 | 27.84%4,525.5万 |
-销售费用 | 8.16%1.55亿 | 17.45%4,156.7万 | 6.79%3,939.2万 | 3.62%3,675.8万 | 5.04%3,717.5万 | 12.87%1.43亿 | -1.68%3,539万 | 10.20%3,688.7万 | 17.22%3,547.5万 | 30.33%3,539万 |
-一般及行政管理费用 | 15.05%4,181.1万 | 14.68%1,131.3万 | 19.10%1,064.4万 | 14.11%1,022.8万 | -2.42%962.6万 | 9.77%3,634.1万 | 27.54%986.5万 | 11.27%893.7万 | -0.03%896.3万 | 19.63%986.5万 |
其他营业费用 | 6.41%8,448.1万 | 2.30%2,154.4万 | 8.66%2,137.8万 | 8.39%2,120.6万 | -3.35%2,035.3万 | --7,939.3万 | --2,105.9万 | -0.49%1,967.5万 | 10.86%1,956.4万 | 37.87%2,105.9万 |
营业利润 | 780.05%2,083万 | 214.79%527.9万 | 1,808.79%586万 | 215.79%487.6万 | 187.12%481.5万 | 74.00%-306.3万 | -69.65%167.7万 | 142.46%30.7万 | 53.31%-421.1万 | 122.55%167.7万 |
营业外利息收入与支出净额 | -0.51%-1,132.8万 | 4.29%-279万 | -0.18%-278.4万 | -3.42%-290万 | 2.09%-285.4万 | -30.85%-1,127.1万 | -22.12%-291.5万 | -21.57%-277.9万 | -21.75%-280.4万 | -65.06%-291.5万 |
营业外利息支出 | 0.51%1,132.8万 | -4.29%279万 | 0.18%278.4万 | 3.42%290万 | -2.09%285.4万 | 27.82%1,127.1万 | 12.50%291.5万 | 21.57%277.9万 | 21.75%280.4万 | 65.06%291.5万 |
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 | 55.47%344.2万 | 75.61%130.3万 | 14.41%91.3万 | 68.97%65.9万 | -23.58%56.7万 | 165.79%221.4万 | 11.08%74.2万 | 89.10%79.8万 | 218.54%39万 | 930.56%74.2万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -42.87%276.7万 | -67.44%94.2万 | 11.67%48.8万 | -35.06%67.6万 | -77.15%66.1万 | 582.11%484.3万 | 1,762.64%289.3万 | 75.50%43.7万 | 275.81%104.1万 | 708.10%289.3万 |
税前利润 | 315.90%1,571.1万 | 97.50%473.4万 | 461.92%447.7万 | 159.29%331.1万 | 33.04%318.9万 | 65.43%-727.7万 | 67.39%239.7万 | 47.09%-123.7万 | 50.91%-558.4万 | 127.33%239.7万 |
所得税 | -13.82%700.1万 | -61.46%89.3万 | -9.61%183.5万 | 4.37%226.7万 | -13.42%200.6万 | 219.09%812.4万 | -1.61%231.7万 | 3,283.33%203万 | 3,241.54%217.2万 | 3,410.61%231.7万 |
除税后利润 | 156.55%871万 | 4,701.25%384.1万 | 180.87%264.2万 | 113.46%104.4万 | 1,378.75%118.3万 | 34.74%-1,540.1万 | 108.67%8万 | -36.24%-326.7万 | 32.20%-775.6万 | 100.91%8万 |
持续经营利润 | 156.55%871万 | 4,701.25%384.1万 | 180.87%264.2万 | 113.46%104.4万 | 1,378.75%118.3万 | 34.74%-1,540.1万 | 108.67%8万 | -36.24%-326.7万 | 32.20%-775.6万 | 100.91%8万 |
归属于少数股东的净利润 | 85.78%-66.8万 | 109.57%8.3万 | 101.54%1.7万 | 53.62%-68.6万 | 90.54%-8.2万 | -17.99%-469.7万 | -3.09%-86.7万 | -17.16%-110.6万 | -21.53%-147.9万 | 11.44%-86.7万 |
归属于母公司的净利润 | 187.61%937.8万 | 296.83%375.8万 | 221.47%262.5万 | 127.56%173万 | 33.58%126.5万 | 45.44%-1,070.4万 | 1,254.88%94.7万 | -48.62%-216.1万 | 38.60%-627.7万 | 112.05%94.7万 |
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 | 187.61%937.8万 | 296.83%375.8万 | 221.47%262.5万 | 127.56%173万 | 33.58%126.5万 | 45.44%-1,070.4万 | 1,254.88%94.7万 | -48.62%-216.1万 | 38.60%-627.7万 | 112.05%94.7万 |
总派息金额 | ||||||||||
基本每股收益 | 182.24%0.0125 | 284.62%0.005 | 209.38%0.0035 | 125.00%0.0023 | 30.77%0.0017 | 47.22%-0.0152 | 750.00%0.0013 | -52.38%-0.0032 | 38.67%-0.0092 | 111.30%0.0013 |
稀释每股收益 | 182.24%0.0125 | 284.62%0.005 | 209.38%0.0035 | 125.00%0.0023 | 30.77%0.0017 | 47.22%-0.0152 | 750.00%0.0013 | -50.16%-0.0032 | 38.67%-0.0092 | 111.30%0.0013 |
每股派息 | 0.00%0.005 | 0.00%0.005 | 0 | 0 | 0 | 0.005 | 0.005 | 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。