(Q2)2024/10/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.19%3,337.5万 | 34.27%3,740.8万 | 8.97%1.18亿 | 26.44%3,089.53万 | 18.71%3,044.5万 | 1.30%2,897.4万 | -6.41%2,786万 | 17.81%1.08亿 | -4.70%2,443.42万 | 6.91%2,564.6万 |
主营业务成本 | 19.37%2,443.8万 | 36.01%2,844.4万 | -0.93%8,582.37万 | 20.35%2,322.27万 | 4.25%2,121.6万 | -11.26%2,047.2万 | -12.54%2,091.3万 | 24.26%8,662.84万 | -3.40%1,929.64万 | 11.57%2,035.2万 |
毛利 | 5.12%893.7万 | 29.03%896.4万 | 48.26%3,235.06万 | 49.34%767.26万 | 74.33%922.9万 | 53.69%850.2万 | 18.63%694.7万 | -2.33%2,181.98万 | -9.26%513.78万 | -7.88%529.4万 |
营业费用 | 11.54%520万 | 15.66%527.3万 | 5.90%1,792.85万 | 17.47%357.15万 | 19.50%531.4万 | -9.26%466.2万 | -4.00%455.9万 | 7.91%1,692.93万 | -30.27%304.03万 | 7.70%444.7万 |
销售、一般行政及管理费用 | 2.73%463.3万 | 12.28%489.2万 | 5.90%1,792.85万 | 10.79%443.85万 | 24.78%462.2万 | -2.28%451万 | -5.36%435.7万 | 7.91%1,692.93万 | -12.55%400.63万 | -2.50%370.4万 |
-销售费用 | 5.31%186.5万 | 12.01%216.4万 | -13.84%710.27万 | -4.49%175.67万 | 10.13%164.2万 | -26.30%177.1万 | -23.03%193.2万 | 14.08%824.31万 | -19.99%183.91万 | -15.19%149.1万 |
-一般及行政管理费用 | 1.06%276.8万 | 12.49%272.8万 | 24.63%1,082.59万 | 23.75%268.19万 | 34.66%298万 | 23.82%273.9万 | 15.81%242.5万 | 2.63%868.61万 | -5.05%216.71万 | 8.43%221.3万 |
其他营业费用 | 273.03%56.7万 | 88.61%38.1万 | ---- | ---- | -6.86%69.2万 | -70.94%15.2万 | 39.31%20.2万 | ---- | ---- | 125.15%74.3万 |
营业利润 | -2.68%373.7万 | 54.56%369.1万 | 194.90%1,442.2万 | 95.52%410.1万 | 362.22%391.5万 | 874.62%384万 | 115.72%238.8万 | -26.48%489.05万 | 61.10%209.75万 | -47.65%84.7万 |
营业外利息收入与支出净额 | 0.23%-43.8万 | -5.26%-42万 | -54.06%-164.73万 | 4.85%-39.13万 | -53.68%-41.8万 | -71.48%-43.9万 | -206.92%-39.9万 | -159.35%-106.93万 | -290.61%-41.13万 | -147.27%-27.2万 |
营业外利息支出 | -0.23%43.8万 | 5.26%42万 | 54.06%164.73万 | -4.85%39.13万 | 53.68%41.8万 | 71.48%43.9万 | 206.92%39.9万 | 159.35%106.93万 | 290.61%41.13万 | 147.27%27.2万 |
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) | -58.16%10万 | 188.94%18.5万 | 149.98%21.93万 | 52.02%-17.07万 | 387.20%35.9万 | 1,593.75%23.9万 | -452.54%-20.8万 | -273.07%-43.88万 | -202.50%-35.58万 | -12.5万 |
减:勾销 | 58.16%-10万 | -188.94%-18.5万 | -149.98%-21.93万 | -52.02%17.07万 | -387.20%-35.9万 | -1,593.75%-23.9万 | 452.54%20.8万 | 273.07%43.88万 | 202.50%35.58万 | --12.5万 |
其他营业外收入(费用) | -42.93%54.1万 | 57.68%126.3万 | 8.38%88.55万 | -1,013.18%-149.85万 | 220.08%81.3万 | 77.53%94.8万 | 158.39%80.1万 | -36.27%81.71万 | 485.48%16.41万 | -66.93%25.4万 |
税前利润 | -14.12%394万 | 82.77%471.9万 | 230.50%1,387.96万 | 36.53%204.06万 | 563.21%466.9万 | 599.39%458.8万 | 91.83%258.2万 | -43.28%419.96万 | 35.00%149.46万 | -69.07%70.4万 |
所得税 | -21.48%70.2万 | 202.73%77.5万 | -1.75%189.01万 | -100.78%-6,910 | 778.82%74.7万 | 80.97%89.4万 | -44.23%25.6万 | 61.13%192.37万 | 299.62%88.67万 | -75.22%8.5万 |
除税后利润 | -12.34%323.8万 | 69.56%394.4万 | 426.82%1,198.95万 | 236.85%204.75万 | 533.60%392.2万 | 2,180.25%369.4万 | 162.23%232.6万 | -63.35%227.58万 | -31.33%60.78万 | -67.98%61.9万 |
持续经营利润 | -12.34%323.8万 | 69.56%394.4万 | 426.82%1,198.95万 | 236.85%204.75万 | 533.60%392.2万 | 2,180.25%369.4万 | 162.23%232.6万 | -63.35%227.58万 | -31.33%60.78万 | -67.98%61.9万 |
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 | -12.34%323.8万 | 69.56%394.4万 | 426.82%1,198.95万 | 236.85%204.75万 | 533.60%392.2万 | 2,180.25%369.4万 | 162.23%232.6万 | -63.35%227.58万 | -31.33%60.78万 | -67.98%61.9万 |
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 | -12.34%323.8万 | 69.56%394.4万 | 426.82%1,198.95万 | 236.85%204.75万 | 533.60%392.2万 | 2,180.25%369.4万 | 162.23%232.6万 | -63.35%227.58万 | -31.33%60.78万 | -67.98%61.9万 |
总派息金额 | ||||||||||
基本每股收益 | -12.45%0.0204 | 80.43%0.0249 | 427.97%0.0755 | 239.47%0.0129 | 533.33%0.0247 | 2,230.00%0.0233 | 146.43%0.0138 | -63.43%0.0143 | -32.14%0.0038 | -68.03%0.0039 |
稀释每股收益 | -12.45%0.0204 | 80.43%0.0249 | 427.97%0.0755 | 239.47%0.0129 | 533.33%0.0247 | 2,230.00%0.0233 | 146.43%0.0138 | -63.43%0.0143 | -31.86%0.0038 | -68.03%0.0039 |
每股派息 | 0 | 0.0075 | 243.75%0.0275 | 0.0125 | -6.25%0.0075 | 0.0075 | 0 | -46.67%0.008 | 0 | 0.008 |
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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