(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 425.99%3.21亿 | 803.86%5.27亿 | 58.24%3.41亿 | 205.81%1.2亿 | 98.56%1.02亿 | -6.46%6,111.5万 | -2.52%5,833.6万 | -0.65%2.16亿 | -28.03%3,927.36万 | -0.73%5,126.4万 |
主营业务成本 | 180.02%1.27亿 | 328.74%1.39亿 | 62.17%2.24亿 | 185.74%7,893.34万 | 89.21%6,783.3万 | 5.91%4,528.8万 | 0.69%3,238.6万 | -0.61%1.38亿 | -19.08%2,762.38万 | 15.33%3,585万 |
毛利 | 1,129.80%1.95亿 | 1,396.82%3.88亿 | 51.20%1.17亿 | 253.41%4,117.12万 | 120.29%3,395.6万 | -29.89%1,582.7万 | -6.24%2,595万 | -0.71%7,731.78万 | -42.97%1,164.98万 | -25.02%1,541.4万 |
营业费用 | 48.95%1,357.4万 | 14.02%993.9万 | 17.35%4,781.84万 | 32.03%2,062.84万 | 10.86%936万 | 10.72%911.3万 | 3.16%871.7万 | 1.04%4,074.84万 | -0.90%1,562.44万 | -2.30%844.3万 |
销售、一般行政及管理费用 | 48.95%1,357.4万 | 14.02%993.9万 | 17.35%4,781.84万 | 32.03%2,062.84万 | 10.86%936万 | 10.72%911.3万 | 3.16%871.7万 | 1.04%4,074.84万 | -0.90%1,562.44万 | -2.30%844.3万 |
-一般及行政管理费用 | 48.95%1,357.4万 | 14.02%993.9万 | 17.35%4,781.84万 | 32.03%2,062.84万 | 10.86%936万 | 10.72%911.3万 | 3.16%871.7万 | 1.04%4,074.84万 | -0.90%1,562.44万 | -2.30%844.3万 |
营业利润 | 2,596.86%1.81亿 | 2,096.28%3.78亿 | 88.92%6,908.58万 | 616.85%2,054.28万 | 252.83%2,459.6万 | -53.20%671.4万 | -10.38%1,723.3万 | -2.59%3,656.94万 | -185.27%-397.46万 | -41.49%697.1万 |
营业外利息收入与支出净额 | 20.88%-229.2万 | 10.87%-256.7万 | -4.85%-1,066.54万 | -61.79%-190.04万 | -1.63%-298.8万 | 4.17%-289.7万 | 5.08%-288万 | 22.95%-1,017.16万 | 40.52%-117.46万 | 38.79%-294万 |
营业外利息收入 | ---- | ---- | -19.95%158.16万 | ---- | ---- | ---- | ---- | 64.28%197.58万 | ---- | ---- |
营业外利息支出 | -20.88%229.2万 | -10.87%256.7万 | 0.82%1,224.7万 | 10.53%348.2万 | 1.63%298.8万 | -4.17%289.7万 | -5.08%288万 | -15.67%1,214.74万 | -0.85%315.04万 | -38.79%294万 |
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) | ||||||||||
其他营业外收入(费用) | 110.76%816.5万 | 50.13%669.9万 | 75.61%2,109.23万 | 612.50%903.43万 | 8.80%372.2万 | 10.21%387.4万 | 17.21%446.2万 | 26.46%1,201.1万 | -41.16%126.8万 | 144.36%342.1万 |
税前利润 | 2,330.63%1.87亿 | 1,933.57%3.83亿 | 107.02%7,951.27万 | 813.09%2,767.67万 | 239.91%2,533万 | -48.16%769.1万 | -5.93%1,881.5万 | 13.50%3,840.88万 | -180.17%-388.12万 | -12.45%745.2万 |
所得税 | 1,548.36%4,570.9万 | 1,642.69%9,283.3万 | 79.40%2,248.62万 | 15,307.96%648.92万 | 222.59%789.7万 | -36.47%277.3万 | -7.58%532.7万 | 27.15%1,253.43万 | 93.35%-4.27万 | -34.88%244.8万 |
除税后利润 | 2,771.72%1.41亿 | 2,048.46%2.9亿 | 120.40%5,702.64万 | 651.96%2,118.74万 | 248.38%1,743.3万 | -53.04%491.8万 | -5.26%1,348.8万 | 7.89%2,587.44万 | -170.02%-383.86万 | 5.28%500.4万 |
持续经营利润 | 2,771.72%1.41亿 | 2,048.46%2.9亿 | 120.40%5,702.64万 | 651.96%2,118.74万 | 248.38%1,743.3万 | -53.04%491.8万 | -5.26%1,348.8万 | 7.89%2,587.44万 | -170.02%-383.86万 | 5.28%500.4万 |
归属于少数股东的净利润 | -37.99%39.5万 | 164.21%75.3万 | -73.50%35.75万 | 87.37%-2.55万 | -464.19%-53.9万 | 73.57%63.7万 | -72.49%28.5万 | -45.07%134.95万 | -121.54%-20.15万 | -63.99%14.8万 |
归属于母公司的净利润 | 3,189.79%1.41亿 | 2,089.13%2.89亿 | 131.07%5,666.89万 | 683.25%2,121.29万 | 270.10%1,797.2万 | -57.63%428.1万 | 0.02%1,320.3万 | 13.94%2,452.5万 | -179.99%-363.7万 | 11.84%485.6万 |
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 | 3,189.79%1.41亿 | 2,089.13%2.89亿 | 131.07%5,666.89万 | 683.25%2,121.29万 | 270.10%1,797.2万 | -57.63%428.1万 | 0.02%1,320.3万 | 13.94%2,452.5万 | -179.99%-363.7万 | 11.84%485.6万 |
总派息金额 | ||||||||||
基本每股收益 | 3,194.12%0.168 | 2,086.85%0.3448 | 130.98%0.0676 | 683.89%0.0253 | 269.53%0.0214 | -57.74%0.0051 | 0.22%0.0158 | 14.03%0.0293 | -180.24%-0.0043 | 12.25%0.0058 |
稀释每股收益 | 3,194.12%0.168 | 2,086.85%0.3448 | 130.98%0.0676 | 683.08%0.0253 | 269.53%0.0214 | -57.74%0.0051 | 0.22%0.0158 | 14.03%0.0293 | -180.35%-0.0043 | 12.25%0.0058 |
每股派息 | 0 | 0.0167 | -60.00%0.0067 | 0 | 0.00%0.0067 | 0 | 0 | 25.01%0.0167 | 49.99%0.01 | 0.00%0.0067 |
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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