(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 | -4.91%3,738.6万 | 2.35%4,004.5万 | 7.08%4,128.6万 | 46.37%1.55亿 | 10.39%3,789.14万 | 39.89%3,931.6万 | 47.17%3,912.6万 | 129.39%3,855.6万 | 24.75%1.06亿 | 470.43%3,432.58万 |
主营业务成本 | 3.22%2,144.4万 | 12.05%2,399.3万 | -0.59%2,233万 | 40.17%8,637.4万 | 16.47%2,172.2万 | 24.78%2,077.6万 | 44.86%2,141.3万 | 94.70%2,246.3万 | 12.05%6,161.99万 | 240.38%1,865.09万 |
毛利 | -14.01%1,594.2万 | -9.38%1,605.2万 | 17.79%1,895.6万 | 55.00%6,851.54万 | 3.15%1,616.94万 | 61.86%1,854万 | 50.07%1,771.3万 | 205.31%1,609.3万 | 48.18%4,420.29万 | -18.80%1,567.49万 |
营业费用 | 5.38%1,261.4万 | -13.52%988.8万 | 11.40%1,247.5万 | 36.46%4,783.69万 | 17.32%1,323.49万 | 44.86%1,197万 | 30.66%1,143.4万 | 65.68%1,119.8万 | 15.70%3,505.43万 | -52.22%1,128.13万 |
员工成本 | 1.17%812万 | -33.89%529.6万 | 23.22%827.9万 | 47.71%3,244.33万 | 30.20%968.63万 | 56.09%802.6万 | 48.11%801.1万 | 74.84%671.9万 | 23.39%2,196.35万 | --743.95万 |
折旧及摊销 | -4.90%116.5万 | -1.80%114.8万 | 11.68%124.3万 | 8.05%474.36万 | 8.17%123.66万 | 8.60%122.5万 | 6.76%116.9万 | 8.59%111.3万 | 3.71%439.02万 | --114.32万 |
-折旧 | -4.90%116.5万 | -1.80%114.8万 | 11.68%124.3万 | 8.05%474.36万 | 8.17%123.66万 | 8.60%122.5万 | 6.76%116.9万 | 8.59%111.3万 | 3.71%439.02万 | --114.32万 |
其他营业费用 | 22.43%332.9万 | 52.80%344.4万 | -12.27%295.3万 | 22.40%1,065万 | -14.33%231.2万 | 36.43%271.9万 | 0.31%225.4万 | 78.00%336.6万 | 5.29%870.06万 | --269.86万 |
营业利润 | -49.35%332.8万 | -1.83%616.4万 | 32.40%648.1万 | 126.03%2,067.85万 | -33.21%293.45万 | 105.89%657万 | 105.73%627.9万 | 428.97%489.5万 | 2,066.44%914.86万 | 201.96%439.36万 |
营业外利息收入与支出净额 | 39.22%-20.3万 | 38.92%-20.4万 | 31.70%-20.9万 | -26.56%-123.96万 | -0.43%-26.56万 | -45.22%-33.4万 | -49.11%-33.4万 | -17.24%-30.6万 | -0.79%-97.95万 | -27.27%-26.45万 |
营业外利息支出 | -39.22%20.3万 | -38.92%20.4万 | -31.70%20.9万 | 26.56%123.96万 | 0.43%26.56万 | 45.22%33.4万 | 49.11%33.4万 | 17.24%30.6万 | 0.79%97.95万 | 27.27%26.45万 |
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 | 0 | 86.96%-3,000 | 72.00%-7,000 | -190.83%-28.38万 | 47.58%-1.18万 | -761.54%-22.4万 | 4.17%-2.3万 | 0.00%-2.5万 | 40.79%-9.76万 | 5.17%-2.26万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 132.46%26.5万 | 321.67%25.3万 | 189.23%18.8万 | -21.43%58.6万 | 639.80%34.7万 | 128.00%11.4万 | -89.80%6万 | 6.56%6.5万 | -11.39%74.59万 | -92.66%4.69万 |
税前利润 | -44.66%339万 | 3.81%621万 | 39.40%645.3万 | 123.89%1,974.11万 | -27.67%300.41万 | 105.23%612.6万 | 76.36%598.2万 | 370.23%462.9万 | 1,260.05%881.74万 | 206.44%415.34万 |
所得税 | -30.88%98.5万 | -2.20%169.1万 | 39.56%157.7万 | 460.75%434.7万 | -86.93%6.3万 | 678.69%142.5万 | 1,294.35%172.9万 | 8,171.43%113万 | 936.62%77.52万 | 693.74%48.22万 |
除税后利润 | -48.84%240.5万 | 6.25%451.9万 | 39.35%487.6万 | 91.42%1,539.41万 | -19.89%294.11万 | 67.77%470.1万 | 30.14%425.3万 | 305.94%349.9万 | 1,063.29%804.22万 | 196.08%367.12万 |
持续经营利润 | -48.84%240.5万 | 6.25%451.9万 | 39.35%487.6万 | 91.42%1,539.41万 | -19.89%294.11万 | 67.77%470.1万 | 30.14%425.3万 | 305.94%349.9万 | 1,063.29%804.22万 | 196.08%367.12万 |
归属于少数股东的净利润 | -1.2万 | -5,000 | 0 | 0 | ||||||
归属于母公司的净利润 | -48.59%241.7万 | 6.37%452.4万 | 39.35%487.6万 | 91.42%1,539.41万 | -19.89%294.11万 | 67.77%470.1万 | 30.14%425.3万 | 305.94%349.9万 | 1,063.29%804.22万 | 196.08%367.12万 |
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 | -48.59%241.7万 | 6.37%452.4万 | 39.35%487.6万 | 91.42%1,539.41万 | -19.89%294.11万 | 67.77%470.1万 | 30.14%425.3万 | 305.94%349.9万 | 1,063.29%804.22万 | 196.08%367.12万 |
总派息金额 | ||||||||||
基本每股收益 | -75.03%0.0098 | -27.48%0.0275 | 26.65%0.0395 | 80.21%0.1316 | -30.11%0.0231 | 57.31%0.0393 | 29.40%0.0379 | 291.10%0.0312 | 948.84%0.073 | 183.67%0.0331 |
稀释每股收益 | -75.03%0.0098 | -27.48%0.0275 | 26.65%0.0395 | 80.21%0.1316 | -30.11%0.0231 | 57.31%0.0393 | 29.40%0.0379 | 291.10%0.0312 | 948.84%0.073 | 183.67%0.0331 |
每股派息 | 0.015 | 0 | 0.015 | 0.0125 | 0.0125 | 0 | 0 | 0 | 0 | 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。
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