(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 | -15.96%2,209.4万 | -0.80%2,272.1万 | -15.99%1.01亿 | -3.97%2,614.6万 | -18.23%2,578.9万 | -17.35%2,629.1万 | -23.15%2,290.5万 | 45.31%1.2亿 | 7.02%2,722.6万 | 38.63%3,153.9万 |
主营业务成本 | -3.32%9,022.2万 | 34.79%9,331.8万 | ||||||||
毛利 | -59.69%1,090.9万 | 98.84%2,706.2万 | ||||||||
营业费用 | -22.72%2,051.9万 | -13.37%2,166.9万 | -10.62%1,284.2万 | 5.36%-6,405万 | -10.79%2,532.9万 | -8.40%2,655.1万 | 1.41%2,501.2万 | 50.59%1,436.8万 | -44.79%-6,767.7万 | 33.71%2,839.3万 |
员工成本 | ---- | ---- | -0.28%578.7万 | ---- | ---- | ---- | ---- | 144.75%580.3万 | ---- | ---- |
销售、一般行政及管理费用 | ---- | ---- | -20.27%640.4万 | ---- | ---- | ---- | ---- | 25.09%803.2万 | ---- | ---- |
-销售费用 | ---- | ---- | -45.65%194.8万 | ---- | ---- | ---- | ---- | -2.64%358.4万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 0.18%445.6万 | ---- | ---- | ---- | ---- | 62.34%444.8万 | ---- | ---- |
折旧及摊销 | ---- | ---- | 22.13%61.8万 | ---- | ---- | ---- | ---- | -29.72%50.6万 | ---- | ---- |
-折旧 | ---- | ---- | 22.13%61.8万 | ---- | ---- | ---- | ---- | -29.72%50.6万 | ---- | ---- |
租金及土地费用 | ---- | ---- | 22.22%3.3万 | ---- | ---- | ---- | ---- | -6.90%2.7万 | ---- | ---- |
其他营业费用 | -22.72%2,051.9万 | -13.37%2,166.9万 | ---- | ---- | -10.79%2,532.9万 | -8.40%2,655.1万 | 1.41%2,501.2万 | ---- | ---- | 33.71%2,839.3万 |
营业利润 | 705.77%157.5万 | 149.93%105.2万 | -115.23%-193.3万 | -101.64%-2.6万 | -85.38%46万 | -109.21%-26万 | -141.00%-210.7万 | 211.97%1,269.4万 | -46.22%158.5万 | 107.66%314.6万 |
营业外利息收入与支出净额 | 10.54%-50.1万 | 13.46%-46.3万 | 18.77%-152.8万 | 112.62%6.5万 | -2.89%-49.8万 | -20.17%-56万 | -28.61%-53.5万 | 5.05%-188.1万 | -5.97%-51.5万 | 2.02%-48.4万 |
营业外利息收入 | ---- | ---- | 600.00%58.8万 | ---- | ---- | ---- | ---- | 460.00%8.4万 | ---- | ---- |
营业外利息支出 | -10.54%50.1万 | -13.46%46.3万 | 7.68%211.6万 | -12.69%52.3万 | 2.89%49.8万 | 20.17%56万 | 28.61%53.5万 | -1.55%196.5万 | 19.56%59.9万 | -2.02%48.4万 |
投资净收益 | 4,314.96%1,593.8万 | 23.63%36.1万 | ||||||||
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 | 0 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 8,000 | -627.27%-5.8万 | 137.99%10.6万 | 102.51%7,000 | 8.8万 | 0 | 1.1万 | -132.52%-27.9万 | -27.9万 | 0 |
减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8,000 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | 52.38%-2万 | ---- | ---- | ---- | ---- | 92.50%-4.2万 | ---- | ---- |
减:勾销 | ---8,000 | 627.27%5.8万 | -127.48%-8.6万 | -95.85%1.3万 | ---8.8万 | --0 | ---1.1万 | 205.03%31.3万 | --31.3万 | --0 |
其他营业外收入(费用) | -35.95%26.9万 | -98.39%24.9万 | -53.93%71.6万 | -4,336.47%-1,557.2万 | -51.77%38.2万 | -38.69%42万 | 3,518.22%1,548.6万 | -0.58%155.4万 | -171.05%-35.1万 | 139.27%79.2万 |
税前利润 | 437.75%135.1万 | -93.93%78万 | 6.83%1,329.9万 | -48.56%41.2万 | -87.49%43.2万 | -113.14%-40万 | 149.56%1,285.5万 | 159.30%1,244.9万 | -80.49%80.1万 | 155.47%345.4万 |
所得税 | 208.33%25.9万 | -87.72%19.5万 | -92.93%24.9万 | -240.07%-151万 | -92.19%8.7万 | -87.37%8.4万 | 138.80%158.8万 | 182.21%352.2万 | -6.59%107.8万 | 518.80%111.4万 |
除税后利润 | 325.62%109.2万 | -94.81%58.5万 | 46.19%1,305万 | 793.86%192.2万 | -85.26%34.5万 | -120.35%-48.4万 | 151.16%1,126.7万 | 151.25%892.7万 | -109.39%-27.7万 | 44.62%234万 |
持续经营利润 | 325.62%109.2万 | -94.81%58.5万 | 46.19%1,305万 | 793.86%192.2万 | -85.26%34.5万 | -120.35%-48.4万 | 151.16%1,126.7万 | 151.25%892.7万 | -109.39%-27.7万 | 44.62%234万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 325.62%109.2万 | -94.81%58.5万 | 46.19%1,305万 | 793.86%192.2万 | -85.26%34.5万 | -120.35%-48.4万 | 151.16%1,126.7万 | 151.25%892.7万 | -109.39%-27.7万 | 44.62%234万 |
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 | 325.62%109.2万 | -94.81%58.5万 | 46.19%1,305万 | 793.86%192.2万 | -85.26%34.5万 | -120.35%-48.4万 | 151.16%1,126.7万 | 151.25%892.7万 | -109.39%-27.7万 | 44.62%234万 |
总派息金额 | ||||||||||
基本每股收益 | 325.00%0.0072 | -94.88%0.0038 | 45.01%0.0857 | 730.00%0.0126 | -85.06%0.0023 | -120.25%-0.0032 | 148.16%0.0742 | 149.37%0.0591 | -110.15%-0.002 | 42.59%0.0154 |
稀释每股收益 | 325.00%0.0072 | -94.88%0.0038 | 44.84%0.0856 | 730.00%0.0126 | -85.06%0.0023 | -120.25%-0.0032 | 148.16%0.0742 | 149.37%0.0591 | -110.15%-0.002 | 42.59%0.0154 |
每股派息 | ||||||||||
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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