(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 | (Q1)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -13.26%1.51亿 | -7.98%3,590.2万 | -1.67%4,215.7万 | -14.06%3,787.8万 | -27.08%3,519.5万 | -16.86%1.74亿 | -13.81%3,901.56万 | -27.83%4,287.3万 | -20.94%4,407.7万 | -1.78%4,826.3万 |
主营业务成本 | -12.55%8,836.21万 | -8.42%1,991.21万 | 0.83%2,525.5万 | -11.87%2,300.9万 | -28.26%2,018.6万 | -18.12%1.01亿 | -15.51%2,174.36万 | -27.91%2,504.8万 | -24.44%2,610.8万 | -0.78%2,813.9万 |
毛利 | -14.24%6,276.98万 | -7.42%1,598.98万 | -5.18%1,690.2万 | -17.25%1,486.9万 | -25.42%1,500.9万 | -15.06%7,319万 | -11.56%1,727.2万 | -27.71%1,782.5万 | -15.23%1,796.9万 | -3.14%2,012.4万 |
营业费用 | -1.06%4,865.92万 | 5.02%1,271.02万 | -8.52%1,263.7万 | -7.34%1,164.1万 | 9.04%1,167.1万 | 7.98%4,918.3万 | 28.39%1,210.3万 | -0.31%1,381.4万 | 16.51%1,256.3万 | -6.78%1,070.3万 |
销售、一般行政及管理费用 | -3.74%5,240.52万 | 1.83%1,766.02万 | -7.21%1,225.5万 | -5.77%1,131万 | -5.94%1,118万 | 5.57%5,443.86万 | -2.96%1,734.26万 | 5.19%1,320.7万 | 14.46%1,200.3万 | 11.57%1,188.6万 |
-销售费用 | -2.13%2,978.23万 | 12.65%861.53万 | -6.67%784.9万 | -10.23%659万 | -4.32%672.8万 | 11.60%3,043.07万 | -5.73%764.77万 | 7.67%841万 | 33.30%734.1万 | 20.49%703.2万 |
-一般及行政管理费用 | -5.77%2,262.28万 | -6.71%904.48万 | -8.15%440.6万 | 1.24%472万 | -8.28%445.2万 | -1.20%2,400.79万 | -0.65%969.49万 | 1.12%479.7万 | -6.39%466.2万 | 0.77%485.4万 |
折旧及摊销 | ---- | ---- | 1.47%138万 | 2.51%139.1万 | -1.58%136.9万 | ---- | ---- | -10.59%136万 | -12.73%135.7万 | -10.14%139.1万 |
-折旧 | ---- | ---- | 1.47%138万 | 2.51%139.1万 | -1.58%136.9万 | ---- | ---- | -10.59%136万 | -12.73%135.7万 | -10.14%139.1万 |
其他营业费用 | -21.77%50.63万 | 191.57%5.93万 | -90.91%2.7万 | 46.67%28.6万 | -39.09%13.4万 | -37.96%64.72万 | -111.44%-6.48万 | 128.46%29.7万 | 62.50%19.5万 | -3.08%22万 |
其他营业收入总额 | -27.96%425.22万 | -18.52%86.92万 | -2.38%102.5万 | 35.69%134.6万 | -63.78%101.2万 | -16.40%590.28万 | -75.68%106.68万 | 200.86%105万 | -28.06%99.2万 | 195.35%279.4万 |
营业利润 | -41.22%1,411.06万 | -36.55%327.96万 | 6.33%426.5万 | -40.29%322.8万 | -64.57%333.8万 | -40.89%2,400.7万 | -48.84%516.9万 | -62.87%401.1万 | -48.09%540.6万 | 1.36%942.1万 |
营业外利息收入与支出净额 | 8.64%42.42万 | 61.55%9.12万 | 14.78%13.2万 | -1.72%11.4万 | -15.53%8.7万 | 4.94%39.04万 | -28.62%5.64万 | 10.58%11.5万 | 45.00%11.6万 | -5.50%10.3万 |
营业外利息收入 | 5.73%64.65万 | 10.76%15.45万 | 11.66%18.2万 | 4.35%16.8万 | -4.05%14.2万 | 3.75%61.15万 | 12.14%13.95万 | 3.82%16.3万 | 15.00%16.1万 | -11.90%14.8万 |
营业外利息支出 | -0.46%22.01万 | -26.51%6.11万 | 4.17%5万 | 20.00%5.4万 | 22.22%5.5万 | 1.72%22.11万 | 83.18%8.31万 | -9.43%4.8万 | -25.00%4.5万 | -23.73%4.5万 |
其他财务费用 | --2,313 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | 24.55%-11.68万 | 59.89%-3.08万 | -47.37%-5.6万 | -150.00%-1.5万 | 55.88%-1.5万 | -29.47%-15.48万 | -40.74%-7.68万 | 19.15%-3.8万 | 25.00%-6,000 | -240.00%-3.4万 |
特殊收入(费用) | 204.53%6.55万 | 103.79%2.15万 | ||||||||
减:勾销 | -204.53%-6.55万 | ---- | ---- | ---- | ---- | -103.79%-2.15万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -40.31%1,448.34万 | -34.13%340.54万 | 6.19%434.1万 | -39.68%332.7万 | -64.07%341万 | -39.79%2,426.41万 | -45.92%517.01万 | -62.35%408.8万 | -47.40%551.6万 | 1.02%949万 |
所得税 | -53.21%350.44万 | -86.41%33.14万 | 10.13%128.3万 | -36.05%95.6万 | -60.92%93.4万 | -34.15%748.91万 | -34.67%243.91万 | -57.25%116.5万 | -41.76%149.5万 | 1.79%239万 |
除税后利润 | -34.55%1,097.9万 | 12.56%307.4万 | 4.62%305.8万 | -41.03%237.1万 | -65.13%247.6万 | -42.01%1,677.5万 | -53.13%273.1万 | -64.06%292.3万 | -49.23%402.1万 | 0.77%710万 |
持续经营利润 | -34.55%1,097.9万 | 12.56%307.4万 | 4.62%305.8万 | -41.03%237.1万 | -65.13%247.6万 | -42.01%1,677.5万 | -53.13%273.1万 | -64.06%292.3万 | -49.23%402.1万 | 0.77%710万 |
归属于少数股东的净利润 | -82.45%8.6万 | 46.90%-2.5万 | -86.56%4.3万 | -65.73%4.9万 | -74.32%1.9万 | -32.88%48.99万 | -129.46%-4.71万 | -23.81%32万 | 37.50%14.3万 | 60.87%7.4万 |
归属于母公司的净利润 | -33.11%1,089.3万 | 11.55%309.9万 | 15.83%301.5万 | -40.12%232.2万 | -65.03%245.7万 | -42.25%1,628.51万 | -50.98%277.81万 | -66.26%260.3万 | -50.38%387.8万 | 0.37%702.6万 |
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 | -33.11%1,089.3万 | 11.55%309.9万 | 15.83%301.5万 | -40.12%232.2万 | -65.03%245.7万 | -42.25%1,628.51万 | -50.98%277.81万 | -66.26%260.3万 | -50.38%387.8万 | 0.37%702.6万 |
总派息金额 | ||||||||||
基本每股收益 | -33.15%0.0363 | 10.75%0.0103 | 16.09%0.0101 | -40.31%0.0077 | -64.96%0.0082 | -42.60%0.0543 | -50.75%0.0093 | -66.79%0.0087 | -51.87%0.0129 | -3.31%0.0234 |
稀释每股收益 | -33.15%0.0363 | 11.27%0.0103 | 16.09%0.0101 | -40.31%0.0077 | -64.96%0.0082 | -42.60%0.0543 | -50.98%0.0093 | -66.76%0.0087 | -51.87%0.0129 | -3.31%0.0234 |
每股派息 | -56.25%0.035 | -50.00%0.015 | -60.00%0.02 | 0 | 0 | 0.00%0.08 | 0.03 | 66.67%0.05 | 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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