(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 152.64%1.34亿 | -49.73%3,454.9万 | -39.92%2.94亿 | 12.22%8,126.94万 | -33.02%9,125.3万 | -78.66%5,295.8万 | 109.34%6,872.9万 | -2.56%4.9亿 | -77.73%7,242.2万 | 411.72%1.36亿 |
主营业务成本 | 178.08%1.22亿 | -53.65%2,988.8万 | -36.94%2.63亿 | 29.16%6,496.28万 | -18.85%8,581.8万 | -81.05%4,380.5万 | 114.86%6,448.2万 | -8.03%4.17亿 | -82.56%5,029.56万 | 330.32%1.06亿 |
毛利 | 30.90%1,198.1万 | 9.75%466.1万 | -57.05%3,112.56万 | -26.30%1,630.66万 | -82.17%543.5万 | -46.23%915.3万 | 50.55%424.7万 | 48.23%7,246.14万 | -40.00%2,212.64万 | 1,387.99%3,048.9万 |
营业费用 | 19.78%663.8万 | -44.28%63.8万 | -27.57%1,913.51万 | -37.62%1,554.91万 | 179.31%91.6万 | 361.54%554.2万 | -75.96%114.5万 | 27.10%2,641.73万 | 53.02%2,492.73万 | -251.97%-115.5万 |
销售、一般行政及管理费用 | 14.34%661.8万 | 1.01%180.6万 | -27.67%1,925.19万 | -37.50%1,373.79万 | 27.46%195.4万 | 226.64%578.8万 | 34.34%178.8万 | 28.07%2,661.73万 | 29.50%2,198.13万 | 18.10%153.3万 |
-销售费用 | 22.51%492万 | ---- | -40.73%1,203.07万 | ---- | ---- | --401.6万 | ---- | 32.39%2,029.79万 | ---- | ---- |
-一般及行政管理费用 | -4.18%169.8万 | 1.01%180.6万 | 14.27%722.12万 | 1.41%170.72万 | 27.46%195.4万 | 0.00%177.2万 | 34.34%178.8万 | 15.90%631.95万 | 2.50%168.35万 | 18.10%153.3万 |
其他营业费用 | 108.13%2万 | ---- | ---- | ---- | ---- | ---24.6万 | ---- | ---- | ---- | ---- |
其他营业收入总额 | ---- | 81.65%116.8万 | -41.61%11.68万 | 38.52%-181.12万 | -61.38%103.8万 | ---- | --64.3万 | --20万 | ---294.6万 | 399.63%268.8万 |
营业利润 | 47.96%534.3万 | 29.69%402.3万 | -73.96%1,199.05万 | 127.04%75.75万 | -85.72%451.9万 | -81.14%361.1万 | 259.73%310.2万 | 63.85%4,604.41万 | -113.60%-280.09万 | 2,354.93%3,164.4万 |
营业外利息收入与支出净额 | 45.49%-12.7万 | 33.04%-15.2万 | 55.67%-80.25万 | 50.74%-14.05万 | 58.44%-20.2万 | 62.42%-23.3万 | 45.95%-22.7万 | 21.29%-181.02万 | 57.68%-28.52万 | 14.44%-48.6万 |
营业外利息收入 | 42.54%32.5万 | 65.85%27.2万 | 2.26%88.37万 | -28.53%26.67万 | 6.13%22.5万 | 26.67%22.8万 | 67.35%16.4万 | --86.42万 | --37.32万 | 178.95%21.2万 |
营业外利息支出 | -1.95%45.2万 | 8.44%42.4万 | -36.95%168.62万 | -38.15%40.72万 | -38.83%42.7万 | -42.38%46.1万 | -24.52%39.1万 | 16.28%267.44万 | 32.49%65.84万 | 8.39%69.8万 |
投资净收益 | 141.47%149.04万 | -359.43万 | ||||||||
被指定为现金流套期的金融工具损益 | 136.16%5,799 | -1.6万 | ||||||||
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) | -125,002.24%-172.86万 | 1,384 | ||||||||
减:资本性资产减值 | ---- | ---- | 10.30%1,231 | ---- | ---- | ---- | ---- | --1,116 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | -740.00%-2.1万 | ---- | ---- | ---- | ---- | ---2,500 | ---- | ---- |
减:勾销 | ---- | ---- | --174.84万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | -73.93%6.61万 | 126.10%25.34万 | ||||||||
税前利润 | 54.41%521.6万 | 34.64%387.1万 | -73.04%1,102.16万 | 106.99%45.06万 | -86.14%431.7万 | -81.76%337.8万 | 221.72%287.5万 | 64.63%4,087.82万 | -134.00%-644.18万 | 4,221.50%3,115.8万 |
所得税 | 51.55%117.6万 | -33.63%51.5万 | -70.05%333.16万 | 177.70%110.36万 | -92.16%67.6万 | -78.88%77.6万 | 207.94%77.6万 | 118.11%1,112.37万 | -137.69%-142.03万 | 6,579.84%861.7万 |
除税后利润 | 55.27%404万 | 59.89%335.6万 | -74.16%769万 | 87.00%-65.3万 | -83.85%364.1万 | -82.48%260.2万 | 180.30%209.9万 | 50.80%2,975.46万 | -133.09%-502.14万 | 3,707.60%2,254.1万 |
持续经营利润 | 55.27%404万 | 59.89%335.6万 | -74.16%769万 | 87.00%-65.3万 | -83.85%364.1万 | -82.48%260.2万 | 180.30%209.9万 | 50.80%2,975.46万 | -133.09%-502.14万 | 3,707.60%2,254.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 55.27%404万 | 59.89%335.6万 | -74.16%769万 | 87.00%-65.3万 | -83.85%364.1万 | -82.48%260.2万 | 180.30%209.9万 | 50.80%2,975.46万 | -133.09%-502.14万 | 3,707.60%2,254.1万 |
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 | 55.27%404万 | 59.89%335.6万 | -74.16%769万 | 87.00%-65.3万 | -83.85%364.1万 | -82.48%260.2万 | 180.30%209.9万 | 50.80%2,975.46万 | -133.09%-502.14万 | 3,707.60%2,254.1万 |
总派息金额 | ||||||||||
基本每股收益 | 55.32%0.1008 | 60.04%0.0837 | -74.15%0.1918 | 86.98%-0.0163 | -83.85%0.0908 | -82.47%0.0649 | 180.21%0.0523 | 50.80%0.7421 | -133.08%-0.1252 | 3,698.65%0.5622 |
稀释每股收益 | 55.32%0.1008 | 60.04%0.0837 | -74.15%0.1918 | 86.98%-0.0163 | -83.85%0.0908 | -82.47%0.0649 | 180.21%0.0523 | 50.80%0.7421 | -133.09%-0.1252 | 3,698.65%0.5622 |
每股派息 | -20.00%0.04 | 0 | 66.67%0.05 | 0 | 0 | 66.67%0.05 | 0 | 0.03 | 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。
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