(Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -24.16%524.6万 | -14.70%520.6万 | -27.10%524.3万 | 2.08%2,724.27万 | 3.64%703.07万 | 7.69%691.7万 | -0.97%610.3万 | -1.71%719.2万 | 22.12%2,668.7万 | 14.67%678.4万 |
主营业务成本 | 5.64%1,444.44万 | 20.40%1,367.36万 | ||||||||
毛利 | -1.65%1,279.83万 | 23.97%1,301.33万 | ||||||||
营业费用 | -2.17%459.6万 | -8.20%486.1万 | -10.80%504万 | 35.35%454.24万 | -5.05%-1,110.06万 | 13.89%469.8万 | 16.48%529.5万 | 7.58%565万 | 4.31%335.6万 | -23.35%-1,056.7万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 35.35%454.24万 | ---- | ---- | ---- | ---- | 4.31%335.6万 | ---- |
-销售费用 | ---- | ---- | ---- | 57.07%8.79万 | ---- | ---- | ---- | ---- | -19.57%5.6万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 34.98%445.45万 | ---- | ---- | ---- | ---- | 4.84%330万 | ---- |
其他营业费用 | -2.17%459.6万 | -8.20%486.1万 | -10.80%504万 | ---- | ---- | 13.89%469.8万 | 16.48%529.5万 | 7.58%565万 | ---- | ---- |
营业利润 | -70.71%65万 | -57.30%34.5万 | -86.84%20.3万 | -14.51%825.59万 | 0.26%368.69万 | -3.44%221.9万 | -50.03%80.8万 | -25.33%154.2万 | 32.65%965.73万 | 17.63%367.73万 |
营业外利息收入与支出净额 | 6.25%-25.5万 | 3.57%-24.3万 | -1.56%-26.1万 | 167.00%15.24万 | 126.79%93.34万 | -33.33%-27.2万 | -2.86%-25.2万 | -35.26%-25.7万 | -58.99%-22.74万 | 15.95%41.16万 |
营业外利息收入 | ---- | ---- | ---- | 82.77%119.03万 | ---- | ---- | ---- | ---- | 25.56%65.12万 | ---- |
营业外利息支出 | -6.25%25.5万 | -3.57%24.3万 | 1.56%26.1万 | 18.12%103.79万 | 7.19%25.69万 | 33.33%27.2万 | 2.86%25.2万 | 35.26%25.7万 | 32.79%87.87万 | 46.40%23.97万 |
投资净收益 | 12.50%3.6万 | 3,000 | 39.13%3.2万 | 100.00%1.2万 | ||||||
被指定为现金流套期的金融工具损益 | 0 | 0 | 0 | 0 | 0 | 1.3万 | ||||
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) | 0 | 0 | ||||||||
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | -25.78%35.7万 | -8.17%37.1万 | 39.95%57.8万 | 163.08%400.05万 | 278.16%270.25万 | 107.33%48.1万 | 82.81%40.4万 | 17.00%41.3万 | -88.23%152.06万 | -73.68%71.46万 |
税前利润 | -69.07%75.2万 | -48.69%50.9万 | -69.82%52万 | 13.32%1,240.87万 | 52.11%726.27万 | 4.51%243.1万 | -38.61%99.2万 | -22.87%172.3万 | -45.40%1,095.05万 | -22.66%477.45万 |
所得税 | -25.47%36万 | 39.93%42.4万 | -25.17%32.1万 | 24.84%222.13万 | 14.96%100.63万 | 85.06%48.3万 | 7.45%30.3万 | 18.84%42.9万 | 7.60%177.93万 | 30.15%87.53万 |
除税后利润 | -79.88%39.2万 | -87.66%8.5万 | -84.62%19.9万 | 11.08%1,018.74万 | 60.45%625.64万 | -5.67%194.8万 | -48.35%68.9万 | -30.91%129.4万 | -50.16%917.12万 | -29.11%389.92万 |
持续经营利润 | -79.88%39.2万 | -87.66%8.5万 | -84.62%19.9万 | 11.08%1,018.74万 | 60.45%625.64万 | -5.67%194.8万 | -48.35%68.9万 | -30.91%129.4万 | -50.16%917.12万 | -29.11%389.92万 |
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 | -79.88%39.2万 | -87.66%8.5万 | -84.62%19.9万 | 11.08%1,018.74万 | 60.45%625.64万 | -5.67%194.8万 | -48.35%68.9万 | -30.91%129.4万 | -50.16%917.12万 | -29.11%389.92万 |
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 | -79.88%39.2万 | -87.66%8.5万 | -84.62%19.9万 | 11.08%1,018.74万 | 60.45%625.64万 | -5.67%194.8万 | -48.35%68.9万 | -30.91%129.4万 | -50.16%917.12万 | -29.11%389.92万 |
总派息金额 | ||||||||||
基本每股收益 | -79.88%0.0033 | -87.93%0.0007 | -84.26%0.0017 | 12.80%0.0855 | 62.35%0.0526 | -4.09%0.0164 | -47.27%0.0058 | -29.87%0.0108 | -51.32%0.0758 | -28.32%0.0324 |
稀释每股收益 | -79.88%0.0033 | -87.93%0.0007 | -84.26%0.0017 | 12.80%0.0855 | 62.35%0.0526 | -4.09%0.0164 | -47.27%0.0058 | -29.87%0.0108 | -51.32%0.0758 | -28.32%0.0324 |
每股派息 | 0 | 0.00%0.01 | 0 | 0.00%0.03 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 38.46%0.03 | 33.33%0.02 |
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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