COMPUGT
5037
SANICHI
0133
REACH
5256
SMTRACK
0169
GCE
5592
(FY)2024/07/31 | (Q4)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0.50%1.56亿 | -2.49%3,694.69万 | -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 |
主营业务成本 | 0.26%8,659.74万 | -13.32%1,882.94万 | 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 |
毛利 | 0.80%6,906.65万 | 12.05%1,811.75万 | -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 |
营业费用 | 0.41%4,803.44万 | -1.33%1,305.84万 | 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 |
员工成本 | -7.68%2,995.32万 | -14.74%825.82万 | 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 |
折旧及摊销 | -0.48%472.09万 | -5.71%116.59万 | -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 |
-折旧 | -0.48%472.09万 | -5.71%116.59万 | -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 |
其他营业费用 | 25.45%1,336.02万 | 57.19%363.42万 | 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 |
营业利润 | 1.71%2,103.21万 | 72.40%505.91万 | -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 |
营业外利息收入与支出净额 | 32.55%-83.61万 | 17.13%-22.01万 | 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 |
营业外利息支出 | -32.55%83.61万 | -17.13%22.01万 | -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 |
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 | 96.58%-9,709 | 102.46%291 | 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 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 135.18%137.83万 | 93.72%67.23万 | 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 |
税前利润 | 9.24%2,156.46万 | 83.47%551.16万 | -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 |
所得税 | 30.38%566.75万 | 2,145.21%141.45万 | -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 |
除税后利润 | 3.27%1,589.7万 | 39.30%409.7万 | -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 |
持续经营利润 | 3.27%1,589.7万 | 39.30%409.7万 | -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 |
归属于少数股东的净利润 | -5.73万 | -4.03万 | -1.2万 | -5,000 | 0 | 0 | 0 | 0 | ||
归属于母公司的净利润 | 3.64%1,595.44万 | 40.67%413.74万 | -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 |
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 | 3.64%1,595.44万 | 40.67%413.74万 | -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 |
总派息金额 | ||||||||||
基本每股收益 | -1.83%0.1291 | 45.28%0.0335 | -75.03%0.0098 | -27.48%0.0275 | 26.65%0.0395 | 80.14%0.1315 | -30.26%0.0231 | 57.31%0.0393 | 29.40%0.0379 | 291.10%0.0312 |
稀释每股收益 | -14.14%0.1129 | 45.28%0.0335 | -75.03%0.0098 | -27.48%0.0275 | 26.65%0.0395 | 80.14%0.1315 | -30.26%0.0231 | 57.31%0.0393 | 29.40%0.0379 | 291.10%0.0312 |
每股派息 | 140.00%0.03 | 0 | 0.015 | 0 | 0.015 | 0.0125 | 0.0125 | 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。