(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.18%8,881.7万 | -10.70%2.92亿 | -4.00%6,084.4万 | -7.68%7,537.2万 | -25.68%7,492.3万 | -0.33%8,060.9万 | 21.77%3.27亿 | -5.06%6,338.13万 | 1.22%8,164.1万 | 34.19%1.01亿 |
主营业务成本 | -9.69%2.42亿 | 21.53%2.68亿 | ||||||||
毛利 | -15.36%4,938.05万 | 22.89%5,834.43万 | ||||||||
营业费用 | 5.03%2,714.38万 | 19.31%2,584.44万 | ||||||||
销售、一般行政及管理费用 | ---- | -4.48%3,828.66万 | ---- | ---- | ---- | ---- | 10.82%4,008.33万 | ---- | ---- | ---- |
-销售费用 | ---- | -16.59%234.47万 | ---- | ---- | ---- | ---- | -28.66%281.1万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | -3.57%3,594.19万 | ---- | ---- | ---- | ---- | 15.65%3,727.23万 | ---- | ---- | ---- |
其他营业费用 | ---- | -26.85%71.76万 | ---- | ---- | ---- | ---- | -50.51%98.11万 | ---- | ---- | ---- |
其他营业收入总额 | ---- | -22.07%1,186.04万 | ---- | ---- | ---- | ---- | -7.70%1,522万 | ---- | ---- | ---- |
营业利润 | -1.70%828.8万 | -31.58%2,223.67万 | -22.48%273.47万 | -46.29%342.5万 | -46.73%764.6万 | 2.31%843.1万 | 25.90%3,249.99万 | -51.00%352.79万 | -42.24%637.7万 | 97.60%1,435.4万 |
营业外利息收入与支出净额 | 2.05%-283.3万 | 0.81%-289.22万 | ||||||||
营业外利息收入 | 42.21%37.4万 | 226.07%154.56万 | 159.63%44.66万 | 203.65%41.6万 | 377.27%42万 | 241.56%26.3万 | 97.30%47.4万 | 63.44%17.2万 | 204.44%13.7万 | 95.56%8.8万 |
营业外利息支出 | -18.34%92.6万 | 30.07%437.86万 | 2.65%98.26万 | 29.23%109.2万 | 41.48%117万 | 53.87%113.4万 | 6.66%336.62万 | 49.57%95.72万 | -7.35%84.5万 | 0.12%82.7万 |
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 | ||||||||||
特殊收入(费用) | 0 | -5.11万 | ||||||||
减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --5.11万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 2.33%773.6万 | -34.35%1,940.37万 | -18.31%219.87万 | -51.51%274.9万 | -49.35%689.6万 | -0.28%756万 | 29.08%2,955.66万 | -59.62%269.16万 | -44.28%566.9万 | 110.01%1,361.5万 |
所得税 | 7.63%126.9万 | -26.91%342.11万 | -204.78%-18.29万 | 11.80%104.2万 | -42.57%138.3万 | 1.11%117.9万 | 28.97%468.06万 | -80.73%17.46万 | -27.70%93.2万 | 68.75%240.8万 |
除税后利润 | 1.35%646.7万 | -35.75%1,598.26万 | -5.38%238.16万 | -63.96%170.7万 | -50.81%551.3万 | -0.53%638.1万 | 29.10%2,487.6万 | -56.29%251.7万 | -46.69%473.7万 | 121.66%1,120.7万 |
持续经营利润 | 1.35%646.7万 | -35.75%1,598.26万 | -5.38%238.16万 | -63.96%170.7万 | -50.81%551.3万 | -0.53%638.1万 | 29.10%2,487.6万 | -56.29%251.7万 | -46.69%473.7万 | 121.66%1,120.7万 |
归属于少数股东的净利润 | 112.87%137.3万 | -64.74%90.71万 | -111.52%-5.1万 | -132.44%-9.7万 | -65.20%41万 | -1.23%64.5万 | -26.18%257.21万 | -23.39%44.21万 | -88.32%29.9万 | 126.97%117.8万 |
归属于母公司的净利润 | -11.19%509.4万 | -32.41%1,507.56万 | 17.24%243.26万 | -59.35%180.4万 | -49.12%510.3万 | -0.45%573.6万 | 41.30%2,230.39万 | -59.96%207.49万 | -29.85%443.8万 | 121.05%1,002.9万 |
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 | -11.19%509.4万 | -32.41%1,507.56万 | 17.24%243.26万 | -59.35%180.4万 | -49.12%510.3万 | -0.45%573.6万 | 41.30%2,230.39万 | -59.96%207.49万 | -29.85%443.8万 | 121.05%1,002.9万 |
总派息金额 | ||||||||||
基本每股收益 | -11.20%0.0468 | -32.42%0.1384 | 17.37%0.0223 | -59.31%0.0166 | -49.08%0.0469 | -0.38%0.0527 | 41.34%0.2048 | -60.00%0.019 | -29.78%0.0408 | 120.86%0.0921 |
稀释每股收益 | -11.20%0.0468 | -32.42%0.1384 | 17.37%0.0223 | -59.31%0.0166 | -49.08%0.0469 | -0.38%0.0527 | 41.34%0.2048 | -60.00%0.019 | -29.78%0.0408 | 120.86%0.0921 |
每股派息 | 0 | 33.33%0.02 | 0 | 33.33%0.02 | 0 | 0 | 50.00%0.015 | 0 | 0.015 | 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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