(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 | 3.91%7,385.4万 | -6.14%6,598.7万 | 5.19%5,833.7万 | 36.65%2.57亿 | 5.18%5,994.3万 | 30.95%7,107.8万 | 86.78%7,030.2万 | 42.17%5,546.1万 | -1.17%1.88亿 | 5.85%5,699.18万 |
主营业务成本 | -1.48%5,188.1万 | -9.71%4,725.7万 | -2.85%4,221.5万 | 28.17%1.92亿 | -2.19%4,399.15万 | 26.71%5,265.8万 | 65.57%5,234万 | 35.79%4,345.4万 | 3.00%1.5亿 | 8.26%4,497.67万 |
毛利 | 19.29%2,197.3万 | 4.28%1,873万 | 34.27%1,612.2万 | 70.35%6,434.05万 | 32.76%1,595.15万 | 44.81%1,842万 | 198.08%1,796.2万 | 71.31%1,200.7万 | -14.86%3,777.01万 | -2.29%1,201.51万 |
营业费用 | 30.60%806.2万 | 5.95%735.2万 | 10.22%749.6万 | 0.50%2,834.99万 | -20.41%843.69万 | 8.09%617.3万 | 39.23%693.9万 | -1.65%680.1万 | -1.53%2,821万 | 37.70%1,060万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 0.50%2,834.99万 | ---- | ---- | ---- | ---- | -1.53%2,821万 | ---- |
-销售费用 | ---- | ---- | ---- | -16.16%253.63万 | ---- | ---- | ---- | ---- | -7.47%302.53万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 2.50%2,581.36万 | ---- | ---- | ---- | ---- | -0.76%2,518.47万 | ---- |
其他营业费用 | 30.60%806.2万 | 5.95%735.2万 | 10.22%749.6万 | ---- | ---- | 8.09%617.3万 | 39.23%693.9万 | -1.65%680.1万 | ---- | ---- |
营业利润 | 13.59%1,391.1万 | 3.22%1,137.8万 | 65.69%862.6万 | 276.47%3,599.06万 | 431.03%751.46万 | 74.73%1,224.7万 | 957.87%1,102.3万 | 5,438.30%520.6万 | -39.17%956.01万 | -69.23%141.51万 |
营业外利息收入与支出净额 | ||||||||||
投资净收益 | -7.96%32.23万 | 40.83%35.02万 | ||||||||
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 8,373.95%2,016.8万 | -0.90%154.5万 | 157.14%136.8万 | 4.36%356.82万 | -50.58%123.92万 | 34.46%23.8万 | 445.10%155.9万 | 18.49%53.2万 | -53.27%341.92万 | -23.11%250.72万 |
税前利润 | 172.96%3,407.9万 | 2.71%1,292.3万 | 74.17%999.4万 | 199.19%3,988.11万 | 112.43%907.61万 | 73.74%1,248.5万 | 847.44%1,258.2万 | 956.72%573.8万 | -42.75%1,332.95万 | -47.31%427.25万 |
所得税 | 130.55%384.1万 | -4.68%297.2万 | 100.00%235.4万 | 145.17%823.28万 | 411.71%227.18万 | -20.78%166.6万 | 608.64%311.8万 | 217.25%117.7万 | -43.49%335.8万 | -80.11%44.4万 |
除税后利润 | 179.49%3,023.8万 | 5.15%995.1万 | 67.51%764万 | 217.39%3,164.83万 | 77.72%680.43万 | 112.85%1,081.9万 | 965.77%946.4万 | 2,551.74%456.1万 | -42.49%997.16万 | -34.84%382.86万 |
持续经营利润 | 179.49%3,023.8万 | 5.15%995.1万 | 67.51%764万 | 217.39%3,164.83万 | 77.72%680.43万 | 112.85%1,081.9万 | 965.77%946.4万 | 2,551.74%456.1万 | -42.49%997.16万 | -34.84%382.86万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 179.49%3,023.8万 | 5.15%995.1万 | 67.51%764万 | 217.39%3,164.83万 | 77.72%680.43万 | 112.85%1,081.9万 | 965.77%946.4万 | 2,551.74%456.1万 | -42.49%997.16万 | -34.84%382.86万 |
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 | 179.49%3,023.8万 | 5.15%995.1万 | 67.51%764万 | 217.39%3,164.83万 | 77.72%680.43万 | 112.85%1,081.9万 | 965.77%946.4万 | 2,551.74%456.1万 | -42.49%997.16万 | -34.84%382.86万 |
总派息金额 | ||||||||||
基本每股收益 | 179.59%0.378 | 5.16%0.1244 | 67.54%0.0955 | 217.50%0.3956 | 77.82%0.085 | 112.91%0.1352 | 965.77%0.1183 | 2,490.91%0.057 | -42.50%0.1246 | -34.88%0.0478 |
稀释每股收益 | 179.59%0.378 | 5.16%0.1244 | 67.54%0.0955 | 217.50%0.3956 | 77.82%0.085 | 112.91%0.1352 | 965.77%0.1183 | 2,490.91%0.057 | -42.50%0.1246 | -34.88%0.0478 |
每股派息 | 0 | 0.35 | 0 | 0.00%0.25 | 0 | 0.00%0.25 | 0 | 0 | -16.67%0.25 | 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。
暂无数据