(Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.35%5.26亿 | 32.07%5.56亿 | 10.94%5.38亿 | 8.97%22.27亿 | 50.99%8.44亿 | 7.41%4.77亿 | -16.98%4.21亿 | -9.13%4.85亿 | 0.04%20.44亿 | -16.03%5.59亿 |
主营业务成本 | 4.09%3.61亿 | 30.35%4.08亿 | 14.24%4.09亿 | 8.70%16.88亿 | 65.50%6.69亿 | 2.25%3.47亿 | -19.69%3.13亿 | -14.47%3.58亿 | -4.10%15.53亿 | -19.87%4.04亿 |
毛利 | 27.15%1.65亿 | 37.06%1.47亿 | 1.59%1.28亿 | 9.81%5.39亿 | 13.08%1.75亿 | 24.19%1.3亿 | -7.96%1.08亿 | 10.44%1.26亿 | 15.87%4.9亿 | -4.00%1.55亿 |
营业费用 | 29.11%6,543.2万 | 15.13%5,035万 | 10.48%5,456.7万 | 13.77%2.52亿 | 40.25%1.08亿 | 0.35%5,067.8万 | 0.54%4,373.2万 | -1.98%4,939.2万 | -1.25%2.22亿 | 10.45%7,727.1万 |
销售、一般行政及管理费用 | 29.11%6,543.2万 | 15.13%5,035万 | 10.48%5,456.7万 | 13.77%2.52亿 | 40.25%1.08亿 | 0.35%5,067.8万 | 0.54%4,373.2万 | -1.98%4,939.2万 | -1.25%2.22亿 | 10.45%7,727.1万 |
-销售费用 | 2.98%925万 | 3.74%845.4万 | 10.50%696.5万 | 92.40%6,674.5万 | 310.65%4,331.1万 | 25.10%898.2万 | -4.19%814.9万 | -25.49%630.3万 | -16.76%3,469.1万 | -34.42%1,054.7万 |
-一般及行政管理费用 | 34.74%5,618.2万 | 17.74%4,189.6万 | 10.47%4,760.2万 | -0.82%1.85亿 | -2.49%6,506.2万 | -3.75%4,169.6万 | 1.69%3,558.3万 | 2.76%4,308.9万 | 2.28%1.87亿 | 23.85%6,672.4万 |
营业利润 | 25.89%9,930.5万 | 52.08%9,713.6万 | -4.11%7,377.8万 | 6.55%2.86亿 | -14.00%6,669.4万 | 46.55%7,888.4万 | -12.99%6,387.3万 | 20.23%7,694万 | 35.21%2.69亿 | -15.07%7,755.1万 |
营业外利息收入与支出净额 | -0.32%-3,044.8万 | -2.70%-2,955.6万 | 0.71%-3,009.3万 | -10.52%-4,611.2万 | 28.16%4,332.5万 | -20.97%-3,035.1万 | -9.93%-2,877.8万 | -24.93%-3,030.8万 | 27.29%-4,172.2万 | 6.68%3,380.6万 |
营业外利息收入 | ---- | ---- | ---- | 38.92%7,661.8万 | ---- | ---- | ---- | ---- | 0.89%5,515.1万 | ---- |
营业外利息支出 | 0.32%3,044.8万 | 2.70%2,955.6万 | -0.71%3,009.3万 | 26.69%1.23亿 | 55.98%3,329.3万 | 20.97%3,035.1万 | 9.93%2,877.8万 | 24.93%3,030.8万 | -13.54%9,687.3万 | -7.10%2,134.5万 |
投资净收益 | -39.75%58.2万 | 1,260.56%96.6万 | ||||||||
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 | 343.8万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | -21.69%1,497.5万 | -67.26%702.2万 | 23.84%1,427.9万 | 39.64%8,696万 | 31.24%3,486.2万 | 53.34%1,912.3万 | 1,065.99%2,144.5万 | -54.71%1,153万 | -56.36%6,227.3万 | -27.29%2,656.4万 |
特殊收入(费用) | -617.85%-226.3万 | -777.95%-171.2万 | -7.88%-8,276.5万 | -8,347.3万 | 43.7万 | -19.5万 | -35.89%-7,671.6万 | |||
减:其他特殊费用 | ---- | ---- | ---- | 80.22%-65.1万 | ---- | ---- | ---- | ---- | -304.42%-329.2万 | ---- |
减:勾销 | 617.85%226.3万 | 777.95%171.2万 | ---- | 4.26%8,341.6万 | --8,412.4万 | ---43.7万 | --19.5万 | ---- | 39.71%8,000.8万 | ---- |
其他营业外收入(费用) | 28.27%2,982.4万 | 14.05%2,563.3万 | 59.30%3,447万 | 76.84%2,152.9万 | -15.92%-4,537.1万 | 28.52%2,325.1万 | 17.43%2,247.6万 | 53.64%2,163.9万 | 4.93%1,217.4万 | -31.09%-3,914.1万 |
税前利润 | 21.95%1.11亿 | 25.00%9,852.3万 | 15.83%9,243.4万 | 19.61%2.7亿 | -12.91%2,005.7万 | 54.03%9,134.4万 | 22.87%7,882.1万 | 0.66%7,980.1万 | -5.66%2.26亿 | -68.58%2,303万 |
所得税 | 23.77%3,095.1万 | 76.55%2,847.4万 | 0.02%2,280.6万 | 17.72%8,070万 | -21.11%1,676.4万 | 93.70%2,500.7万 | -12.72%1,612.8万 | 43.29%2,280.1万 | 21.17%6,855.2万 | -30.23%2,125.1万 |
除税后利润 | 21.26%8,044.2万 | 11.73%7,004.9万 | 22.15%6,962.8万 | 20.43%1.89亿 | 85.10%329.3万 | 42.99%6,633.7万 | 37.26%6,269.3万 | -10.04%5,700万 | -13.97%1.57亿 | -95.85%177.9万 |
持续经营利润 | 21.26%8,044.2万 | 11.73%7,004.9万 | 22.15%6,962.8万 | 20.43%1.89亿 | 85.10%329.3万 | 42.99%6,633.7万 | 37.26%6,269.3万 | -10.04%5,700万 | -13.97%1.57亿 | -95.85%177.9万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 21.26%8,044.2万 | 11.73%7,004.9万 | 22.15%6,962.8万 | 20.43%1.89亿 | 85.10%329.3万 | 42.99%6,633.7万 | 37.26%6,269.3万 | -10.04%5,700万 | -13.97%1.57亿 | -95.85%177.9万 |
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 | 21.26%8,044.2万 | 11.73%7,004.9万 | 22.15%6,962.8万 | 20.43%1.89亿 | 85.10%329.3万 | 42.99%6,633.7万 | 37.26%6,269.3万 | -10.04%5,700万 | -13.97%1.57亿 | -95.85%177.9万 |
总派息金额 | ||||||||||
基本每股收益 | 21.33%0.0273 | 11.74%0.0238 | 21.65%0.0236 | 20.41%0.0643 | 83.33%0.0011 | 42.41%0.0225 | 37.42%0.0213 | -9.77%0.0194 | -14.01%0.0534 | -95.89%0.0006 |
稀释每股收益 | 15.11%0.0259 | 7.98%0.023 | 21.65%0.0236 | 20.41%0.0643 | 83.33%0.0011 | 42.41%0.0225 | 37.42%0.0213 | -9.77%0.0194 | -14.01%0.0534 | -95.89%0.0006 |
每股派息 | 0.00%0.02 | 0 | 0.00%0.02 | 20.00%0.06 | 100.00%0.02 | 0.00%0.02 | 0 | 0.02 | 25.00%0.05 | 0.01 |
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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