(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 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.38%10.11亿 | -21.97%8.95亿 | -10.91%11.53亿 | 17.63%46.04亿 | 16.10%11.66亿 | 7.46%9.97亿 | 13.10%11.47亿 | 33.71%12.94亿 | -2.20%39.14亿 | 6.72%10.04亿 |
主营业务成本 | -1.17%9.08亿 | -18.65%8.44亿 | -8.92%10.57亿 | 18.67%41.61亿 | 19.88%10.44亿 | 10.07%9.19亿 | 12.25%10.38亿 | 32.45%11.6亿 | 0.91%35.07亿 | 5.35%8.71亿 |
毛利 | 31.45%1.02亿 | -53.57%5,056.2万 | -28.17%9,630.2万 | 8.67%4.43亿 | -8.58%1.22亿 | -16.04%7,797.2万 | 21.97%1.09亿 | 45.69%1.34亿 | -22.71%4.08亿 | 16.62%1.33亿 |
营业费用 | -23.71%2,993.4万 | -46.50%3,246.5万 | -40.00%2,793.9万 | -11.56%1.69亿 | -75.13%2,290.4万 | 44.61%3,923.9万 | 83.08%6,068.6万 | 18.94%4,656.5万 | 0.74%1.92亿 | 59.95%9,210.7万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 1.17%1.64亿 | ---- | ---- | ---- | ---- | -4.22%1.62亿 | ---- |
-销售费用 | ---- | ---- | ---- | -6.61%2,152.5万 | ---- | ---- | ---- | ---- | -15.04%2,304.9万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 2.46%1.42亿 | ---- | ---- | ---- | ---- | -2.15%1.39亿 | ---- |
其他营业费用 | 0.72%3,963.5万 | -20.90%4,800万 | -18.31%3,804万 | -59.40%2,392.1万 | -105.83%-1.23亿 | 10.02%3,935.2万 | 57.53%6,068.6万 | 5.42%4,656.5万 | 40.73%5,891.6万 | 34.33%-5,954.9万 |
其他营业收入总额 | 8,484.96%970.1万 | --1,553.5万 | --1,010.1万 | -37.41%1,832.6万 | ---- | -98.69%11.3万 | ---- | ---- | 40.96%2,927.9万 | --1,024.5万 |
营业利润 | 87.33%7,255.7万 | -62.47%1,809.7万 | -21.87%6,836.3万 | 26.61%2.73亿 | 140.12%9,898.1万 | -41.08%3,873.3万 | -14.11%4,822万 | 65.49%8,749.9万 | -35.94%2.16亿 | -27.35%4,122.1万 |
营业外利息收入与支出净额 | 57.49%-337.9万 | 42.70%-545.7万 | 27.33%-485.1万 | -205.81%-2,963万 | -56.18%-548.2万 | -226.31%-794.9万 | -445.48%-952.4万 | -234.25%-667.5万 | -32.31%-968.9万 | -58.54%-351万 |
营业外利息收入 | 119.95%592.1万 | 227.59%613.9万 | 292.80%600.2万 | 334.17%1,127.1万 | 1,123.88%517.7万 | 617.87%269.2万 | 116.15%187.4万 | 64.12%152.8万 | -34.51%259.6万 | -53.57%42.3万 |
营业外利息支出 | -12.60%930万 | 1.74%1,159.6万 | 32.31%1,085.3万 | 247.97%3,988.4万 | 210.03%964.2万 | 278.55%1,064.1万 | 336.20%1,139.8万 | 180.16%820.3万 | 7.67%1,146.2万 | 25.25%311万 |
其他财务费用 | ---- | ---- | ---- | 23.57%101.7万 | ---- | ---- | ---- | ---- | 28.19%82.3万 | ---- |
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 | -26.02%52.6万 | 533.33%93.1万 | 1,677.78%64万 | 395.96%153.9万 | -20.17%64.5万 | 271.33%71.1万 | 145.94%14.7万 | 106.07%3.6万 | 21.57%-52万 | -39.66%80.8万 |
特殊收入(费用) | 0 | 595万 | 0 | 0 | ||||||
减:勾销 | --0 | ---595万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 121.32%6,970.4万 | -49.74%1,952.1万 | -20.66%6,415.2万 | 19.24%2.45亿 | 144.41%9,414.4万 | -49.91%3,149.5万 | -28.17%3,884.3万 | 60.81%8,086万 | -37.48%2.06亿 | -31.05%3,851.9万 |
所得税 | 132.26%2,017.6万 | -31.88%758.3万 | -24.15%1,636.2万 | 39.67%7,602.3万 | 125.73%3,463.2万 | -41.27%868.7万 | -5.37%1,113.2万 | 72.12%2,157.2万 | -37.80%5,443.1万 | 8.69%1,534.2万 |
除税后利润 | 117.15%4,952.8万 | -56.92%1,193.8万 | -19.39%4,779万 | 11.89%1.69亿 | 156.77%5,951.2万 | -52.57%2,280.8万 | -34.51%2,771.1万 | 57.05%5,928.8万 | -37.37%1.51亿 | -44.48%2,317.7万 |
持续经营利润 | 117.15%4,952.8万 | -56.92%1,193.8万 | -19.39%4,779万 | 11.89%1.69亿 | 156.77%5,951.2万 | -52.57%2,280.8万 | -34.51%2,771.1万 | 57.05%5,928.8万 | -37.37%1.51亿 | -44.48%2,317.7万 |
归属于少数股东的净利润 | -23.58%-489.5万 | -53.38%-406.3万 | 15.86%-119.4万 | 51.25%-947.4万 | 88.36%-144.5万 | -23.63%-396.1万 | -21.74%-264.9万 | 13.58%-141.9万 | -420.41%-1,943.2万 | -5,044.22%-1,241万 |
归属于母公司的净利润 | 103.31%5,442.3万 | -47.30%1,600.1万 | -19.31%4,898.4万 | 4.70%1.79亿 | 71.29%6,095.7万 | -47.81%2,676.9万 | -31.76%3,036万 | 54.11%6,070.7万 | -30.40%1.71亿 | -14.24%3,558.7万 |
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 | 103.31%5,442.3万 | -47.30%1,600.1万 | -19.31%4,898.4万 | 4.70%1.79亿 | 71.29%6,095.7万 | -47.81%2,676.9万 | -31.76%3,036万 | 54.11%6,070.7万 | -30.40%1.71亿 | -14.24%3,558.7万 |
总派息金额 | ||||||||||
基本每股收益 | 104.29%0.0143 | -46.84%0.0042 | -19.62%0.0127 | 4.25%0.0466 | 70.97%0.0159 | -47.76%0.007 | -32.48%0.0079 | 53.40%0.0158 | -32.17%0.0447 | -19.83%0.0093 |
稀释每股收益 | 105.80%0.0142 | -47.44%0.0041 | -19.75%0.0126 | 5.23%0.0463 | 73.63%0.0158 | -48.12%0.0069 | -32.17%0.0078 | 57.00%0.0157 | -32.20%0.044 | -21.55%0.0091 |
每股派息 | -25.00%0.006 | 25.00%0.005 | 25.00%0.005 | -9.09%0.02 | 0.00%0.004 | 0.00%0.008 | -20.00%0.004 | -20.00%0.004 | -21.43%0.022 | -50.00%0.004 |
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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