(FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -8.59%2.48亿 | 89.68%7,581.32万 | 38.27%6,600.2万 | -33.50%6,112.6万 | -50.66%4,545.6万 | -21.38%2.72亿 | -61.25%3,996.81万 | -45.33%4,773.5万 | 15.02%9,191.9万 | 22.41%9,212.2万 |
主营业务成本 | 9.98%9,374.33万 | 118.71%2,777.73万 | 46.99%2,525.8万 | -10.40%2,560.9万 | -43.61%1,509.9万 | -17.19%8,523.74万 | -63.68%1,270.04万 | -25.09%1,718.3万 | 24.19%2,858万 | 21.58%2,677.4万 |
毛利 | -17.08%1.55亿 | 76.16%4,803.59万 | 33.36%4,074.4万 | -43.93%3,551.7万 | -53.55%3,035.7万 | -23.15%1.87亿 | -60.00%2,726.77万 | -52.55%3,055.2万 | 11.31%6,333.9万 | 22.76%6,534.8万 |
营业费用 | 13.96%1.35亿 | 80.10%4,569.18万 | 27.23%3,421.5万 | -21.78%3,007.2万 | -9.76%2,515.5万 | 15.93%1.19亿 | -10.77%2,536.96万 | 3.91%2,689.3万 | 54.63%3,844.5万 | 20.60%2,787.6万 |
员工成本 | 15.12%8,472.34万 | 42.82%2,295.94万 | 28.20%2,319.2万 | 1.17%2,026.9万 | -5.63%1,830.3万 | 20.05%7,359.49万 | -4.51%1,607.59万 | 4.40%1,809万 | 41.02%2,003.4万 | 49.99%1,939.5万 |
折旧及摊销 | 16.30%2,126.99万 | 21.69%571.29万 | 16.61%539.8万 | 18.00%544.7万 | 8.32%471.2万 | 17.42%1,828.95万 | 13.05%469.45万 | 14.55%462.9万 | 23.46%461.6万 | 19.37%435万 |
-折旧 | 16.30%2,126.99万 | 21.69%571.29万 | 16.61%539.8万 | 18.00%544.7万 | 8.32%471.2万 | 17.42%1,828.95万 | 13.05%469.45万 | 14.55%462.9万 | 23.46%461.6万 | 19.37%435万 |
其他营业费用 | 18.81%3,962.42万 | 603.91%1,358.52万 | 59.20%935.8万 | -36.68%975.6万 | -31.68%692.5万 | -0.78%3,335.19万 | -79.55%192.99万 | -28.87%587.8万 | 88.34%1,540.8万 | 31.07%1,013.6万 |
其他营业收入总额 | 57.59%1,048.37万 | -28.66%-343.43万 | 119.07%373.3万 | 234.78%540万 | -20.32%478.5万 | -18.89%665.27万 | -234.01%-266.93万 | -54.60%170.4万 | 27.61%161.3万 | 403.35%600.5万 |
营业利润 | -71.26%1,952.01万 | 23.50%234.41万 | 78.44%652.9万 | -78.13%544.5万 | -86.12%520.2万 | -51.62%6,792.31万 | -95.22%189.81万 | -90.50%365.9万 | -22.30%2,489.4万 | 24.42%3,747.2万 |
营业外利息收入与支出净额 | -65.74%-42.89万 | -129.70%-14.19万 | -87.93%-10.9万 | -75.00%-11.9万 | 16.90%-5.9万 | 2.93%-25.88万 | 5.82%-6.18万 | 10.77%-5.8万 | 2.86%-6.8万 | -7.58%-7.1万 |
营业外利息支出 | 65.74%42.89万 | 129.70%14.19万 | 87.93%10.9万 | 75.00%11.9万 | -16.90%5.9万 | -2.93%25.88万 | -5.82%6.18万 | -10.77%5.8万 | -2.86%6.8万 | 7.58%7.1万 |
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) | -246.61%-30.98万 | -42.60%-12.08万 | -58.09%11.4万 | 57.38%-2.6万 | -425.88%-27.7万 | 152.21%21.13万 | 15.90%-8.47万 | 159.78%27.2万 | -130.96%-6.1万 | 284.78%8.5万 |
减:勾销 | 246.61%30.98万 | 42.60%12.08万 | 58.09%-11.4万 | -57.38%2.6万 | 425.88%27.7万 | -152.21%-21.13万 | -15.90%8.47万 | -159.78%-27.2万 | 130.96%6.1万 | -284.78%-8.5万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -72.33%1,878.14万 | 18.83%208.14万 | 68.71%653.4万 | -78.60%530万 | -87.02%486.6万 | -51.43%6,787.56万 | -95.57%175.16万 | -89.80%387.3万 | -23.04%2,476.5万 | 24.96%3,748.6万 |
所得税 | -60.25%558.5万 | 223.39%70万 | 792.12%290万 | -80.79%114.9万 | -89.89%83.6万 | -57.38%1,404.95万 | -97.74%21.65万 | -104.51%-41.9万 | -16.29%598.2万 | 18.84%827万 |
除税后利润 | -75.48%1,319.64万 | -10.02%138.14万 | -15.33%363.4万 | -77.90%415.1万 | -86.21%403万 | -49.59%5,382.61万 | -94.88%153.51万 | -85.05%429.2万 | -24.96%1,878.3万 | 26.81%2,921.6万 |
持续经营利润 | -75.48%1,319.64万 | -10.02%138.14万 | -15.33%363.4万 | -77.90%415.1万 | -86.21%403万 | -49.59%5,382.61万 | -94.88%153.51万 | -85.05%429.2万 | -24.96%1,878.3万 | 26.81%2,921.6万 |
归属于少数股东的净利润 | -96.54%-235.03万 | -139.16%-98.73万 | 10.67%-38.5万 | -107.62%-65.4万 | -775.68%-32.4万 | -808.50%-119.58万 | -279.67%-41.28万 | -3,491.67%-43.1万 | -584.78%-31.5万 | -1,133.33%-3.7万 |
归属于母公司的净利润 | -71.74%1,554.67万 | 21.60%236.87万 | -14.91%401.9万 | -74.84%480.5万 | -85.12%435.4万 | -48.55%5,502.2万 | -93.53%194.8万 | -83.55%472.3万 | -23.84%1,909.8万 | 26.95%2,925.3万 |
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 | -71.74%1,554.67万 | 21.60%236.87万 | -14.91%401.9万 | -74.84%480.5万 | -85.12%435.4万 | -48.55%5,502.2万 | -93.53%194.8万 | -83.55%472.3万 | -23.84%1,909.8万 | 26.95%2,925.3万 |
总派息金额 | ||||||||||
基本每股收益 | -71.74%0.0141 | 23.53%0.0021 | -16.28%0.0036 | -74.57%0.0044 | -84.96%0.004 | -48.61%0.0499 | -93.77%0.0017 | -83.52%0.0043 | -24.12%0.0173 | 27.27%0.0266 |
稀释每股收益 | -71.74%0.0141 | 23.53%0.0021 | -16.28%0.0036 | -74.57%0.0044 | -85.28%0.0039 | -48.56%0.0499 | -93.77%0.0017 | -83.46%0.0043 | -23.79%0.0173 | 26.79%0.0265 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 74.25%0.0291 | 0 | 0 | 0 | 74.25%0.0291 |
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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