(Q2)2024/10/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 17.25%7,733.7万 | 23.55%7,200.8万 | -0.69%2.55亿 | -5.17%5,684.47万 | 3.91%7,385.4万 | -6.18%6,595.9万 | 5.09%5,828.2万 | 36.65%2.57亿 | 5.18%5,994.3万 | 30.95%7,107.8万 |
主营业务成本 | 20.08%5,423.5万 | 25.64%5,033.4万 | -5.21%1.82亿 | -6.67%4,105.73万 | -1.48%5,188.1万 | -13.71%4,516.5万 | -7.80%4,006.3万 | 28.17%1.92亿 | -2.19%4,399.15万 | 26.71%5,265.8万 |
毛利 | 11.10%2,310.2万 | 18.96%2,167.4万 | 12.86%7,261.25万 | -1.03%1,578.75万 | 19.29%2,197.3万 | 15.77%2,079.4万 | 51.74%1,821.9万 | 70.35%6,434.05万 | 32.76%1,595.15万 | 44.81%1,842万 |
营业费用 | 4.88%990.5万 | 0.05%965.3万 | 17.03%3,317.72万 | 21.69%1,026.72万 | 30.60%806.2万 | 36.10%944.4万 | 41.86%964.8万 | 0.50%2,834.99万 | -20.41%843.69万 | 8.09%617.3万 |
销售、一般行政及管理费用 | ---- | ---- | 19.01%3,317.72万 | ---- | ---- | ---- | ---- | -1.18%2,787.69万 | ---- | ---- |
-销售费用 | ---- | ---- | -4.14%455.86万 | ---- | ---- | ---- | ---- | 57.19%475.55万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 23.78%2,861.86万 | ---- | ---- | ---- | ---- | -8.19%2,312.15万 | ---- | ---- |
其他营业费用 | 4.88%990.5万 | 0.05%965.3万 | ---- | ---- | 30.60%806.2万 | 36.10%944.4万 | 41.86%964.8万 | --47.3万 | ---1,944万 | 8.09%617.3万 |
营业利润 | 16.27%1,319.7万 | 40.25%1,202.1万 | 9.57%3,943.53万 | -26.54%552.03万 | 13.59%1,391.1万 | 2.97%1,135万 | 64.64%857.1万 | 276.47%3,599.06万 | 431.03%751.46万 | 74.73%1,224.7万 |
营业外利息收入与支出净额 | 102.70%340.2万 | 167.84万 | ||||||||
营业外利息收入 | ---- | ---- | 102.70%340.2万 | ---- | ---- | ---- | ---- | --167.84万 | ---- | ---- |
投资净收益 | 13.90%24.76万 | -37.93%21.74万 | ||||||||
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) | -38.91%96.1万 | -34.15%93.7万 | 1,144.85%2,483.18万 | 623.82%175.08万 | 8,373.95%2,016.8万 | 0.90%157.3万 | 167.48%142.3万 | -41.66%199.48万 | -113.33%-33.42万 | 34.46%23.8万 |
税前利润 | 9.56%1,415.8万 | 29.66%1,295.8万 | 70.30%6,791.67万 | 20.32%1,092.07万 | 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 |
所得税 | 19.18%354.2万 | 39.38%328.1万 | 67.49%1,378.92万 | 103.46%462.22万 | 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 |
除税后利润 | 6.68%1,061.6万 | 26.66%967.7万 | 71.03%5,412.74万 | -7.43%629.84万 | 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 |
持续经营利润 | 6.68%1,061.6万 | 26.66%967.7万 | 71.03%5,412.74万 | -7.43%629.84万 | 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 |
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 | 6.68%1,061.6万 | 26.66%967.7万 | 71.03%5,412.74万 | -7.43%629.84万 | 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 |
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 | 6.68%1,061.6万 | 26.66%967.7万 | 71.03%5,412.74万 | -7.43%629.84万 | 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 |
总派息金额 | ||||||||||
基本每股收益 | 6.67%0.1327 | 26.70%0.121 | 71.03%0.6766 | -7.41%0.0787 | 179.59%0.378 | 5.16%0.1244 | 67.54%0.0955 | 217.50%0.3956 | 77.82%0.085 | 112.91%0.1352 |
稀释每股收益 | 6.67%0.1327 | 26.70%0.121 | 71.03%0.6766 | -7.41%0.0787 | 179.59%0.378 | 5.16%0.1244 | 67.54%0.0955 | 217.50%0.3956 | 77.82%0.085 | 112.91%0.1352 |
每股派息 | -85.71%0.05 | 0 | 240.00%0.85 | 0.5 | 0 | 0.35 | 0 | 0.00%0.25 | 0 | 0.00%0.25 |
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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