(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 | 0.19%1.94亿 | 215.86%4,277.4万 | -20.90%4,862万 | -3.98%5,786.5万 | -23.17%4,515.7万 | -21.38%1.94亿 | 895.00%1,354.2万 | -32.68%6,146.5万 | -33.88%6,026.1万 | -6.75%5,877.7万 |
主营业务成本 | 1.41%1.52亿 | -21.21%1.49亿 | ||||||||
毛利 | -3.89%4,289.1万 | -21.97%4,462.9万 | ||||||||
营业费用 | 24.73%2,310.6万 | -23.47%1,852.5万 | ||||||||
销售、一般行政及管理费用 | 11.59%2,665.6万 | ---- | ---- | ---- | ---- | -13.60%2,388.8万 | ---- | ---- | ---- | ---- |
-销售费用 | 19.03%503.6万 | ---- | ---- | ---- | ---- | -44.22%423.1万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | 9.99%2,162万 | ---- | ---- | ---- | ---- | -2.02%1,965.7万 | ---- | ---- | ---- | ---- |
其他营业费用 | -15.75%131.6万 | ---- | ---- | ---- | ---- | 15.62%156.2万 | ---- | ---- | ---- | ---- |
其他营业收入总额 | -29.73%486.6万 | ---- | ---- | ---- | ---- | 44.54%692.5万 | ---- | ---- | ---- | ---- |
营业利润 | -24.21%1,978.5万 | -50.21%129.3万 | -27.44%499.2万 | 52.73%731.6万 | -47.76%618.4万 | -20.87%2,610.4万 | -69.23%259.7万 | -49.09%688万 | -32.80%479万 | -81.22%1,183.7万 |
营业外利息收入与支出净额 | 151.31%124.9万 | 237.67%49.7万 | ||||||||
营业外利息收入 | 68.21%181.5万 | 72.58%53.5万 | 53.51%45.9万 | 74.01%48.2万 | 75.65%33.9万 | 109.51%107.9万 | 67.57%31万 | 247.67%29.9万 | 166.35%27.7万 | 36.88%19.3万 |
营业外利息支出 | -2.75%56.6万 | 162.50%14.7万 | -7.14%14.3万 | -30.69%14万 | -20.00%13.6万 | -33.56%58.2万 | -79.86%5.6万 | -21.43%15.4万 | -3.35%20.2万 | -12.37%17万 |
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 | -403.77%-137万 | 286.36%45.1万 | ||||||||
特殊收入(费用) | 77.00%-33.7万 | -572.02%-146.5万 | ||||||||
减:勾销 | -77.00%33.7万 | ---- | ---- | ---- | ---- | 572.02%146.5万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -24.47%1,932.7万 | -46.40%66.3万 | -33.78%484.1万 | 64.46%732.5万 | -48.37%649.8万 | -20.45%2,558.7万 | -84.60%123.7万 | -44.36%731.1万 | -35.24%445.4万 | 205.76%1,258.5万 |
所得税 | 6.76%576.1万 | 2,724.00%65.6万 | -25.46%134.4万 | 20.01%224.9万 | -13.25%151.2万 | -41.59%539.6万 | -101.03%-2.5万 | -54.83%180.3万 | 10.82%187.4万 | 54.52%174.3万 |
除税后利润 | -34.56%1,356.6万 | -99.61%7,000 | -36.51%349.7万 | 96.74%507.6万 | -54.01%498.6万 | -3.08%2,072.9万 | -45.12%180万 | -42.45%550.8万 | -55.49%258万 | 295.98%1,084.2万 |
持续经营利润 | -32.81%1,356.6万 | -99.45%7,000 | -36.51%349.7万 | 96.74%507.6万 | -54.01%498.6万 | -11.94%2,019.1万 | -77.48%126.2万 | -39.79%550.8万 | -50.26%258万 | 262.85%1,084.2万 |
停止经营利润 | --0 | ---- | ---- | ---- | ---- | 134.91%53.8万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -197.45%-57.4万 | -232.03%-76.7万 | -28.95%2.7万 | -178.52%-20.1万 | -30.23%36.7万 | 895.95%58.9万 | 53.61%-23.1万 | -88.89%3.8万 | -24.04%25.6万 | 306.27%52.6万 |
归属于母公司的净利润 | -29.79%1,414万 | -61.89%77.4万 | -36.56%347万 | 127.07%527.7万 | -55.22%461.9万 | -6.16%2,014万 | -46.24%203.1万 | -40.73%547万 | -57.44%232.4万 | 244.67%1,031.6万 |
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 | -29.79%1,414万 | -61.89%77.4万 | -36.56%347万 | 127.07%527.7万 | -55.22%461.9万 | -6.16%2,014万 | -46.24%203.1万 | -40.73%547万 | -57.44%232.4万 | 244.67%1,031.6万 |
总派息金额 | ||||||||||
基本每股收益 | -29.77%0.0526 | -61.33%0.0029 | -36.76%0.0129 | 127.91%0.0196 | -55.21%0.0172 | -6.26%0.0749 | -46.81%0.0075 | -40.52%0.0204 | -57.64%0.0086 | 245.95%0.0384 |
稀释每股收益 | -29.77%0.0526 | -61.60%0.0029 | -36.76%0.0129 | 127.91%0.0196 | -55.21%0.0172 | -6.26%0.0749 | -46.65%0.0075 | -40.52%0.0204 | -57.64%0.0086 | 245.95%0.0384 |
每股派息 | 0.00%0.06 | 0 | 0.00%0.02 | 0.00%0.04 | 0 | 26.32%0.06 | 0 | 0.02 | 45.45%0.04 | 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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