(Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -19.48%3,893.6万 | 8.91%6,886.3万 | -31.44%3,918.2万 | -5.96%2.23亿 | -16.82%5,449.4万 | -7.05%4,835.6万 | 1.95%6,323万 | -1.17%5,714.7万 | 4.33%2.37亿 | 69.41%6,551.4万 |
主营业务成本 | -14.24%3,679.1万 | 4.93%5,654.1万 | -21.79%3,642.5万 | -2.64%1.91亿 | -14.12%4,789.4万 | -5.28%4,290万 | 12.50%5,388.6万 | -1.89%4,657.2万 | 5.33%1.96亿 | 48.82%5,577.1万 |
毛利 | -60.69%214.5万 | 31.87%1,232.2万 | -73.93%275.7万 | -21.92%3,197.5万 | -32.26%660万 | -18.95%545.6万 | -33.83%934.4万 | 2.13%1,057.5万 | -0.24%4,095万 | 715.31%974.3万 |
营业费用 | -152.03%-952.3万 | 223.79%1,855.1万 | 348.07%1,256.7万 | -82.89%389.7万 | 354.32%564.6万 | 157.17%1,830.3万 | -254.59%-1,498.6万 | -161.88%-506.6万 | 44.85%2,277.8万 | -127.61%-222万 |
销售、一般行政及管理费用 | 4.47%828万 | 112.56%1,881.4万 | 136.37%1,529.3万 | 3.24%3,335.2万 | 91.49%1,010.5万 | -5.83%792.6万 | -11.03%885.1万 | -25.32%647万 | 4.41%3,230.6万 | -47.07%527.7万 |
-销售费用 | 34.29%352.5万 | 10.88%324.2万 | 29.34%234.5万 | -21.22%1,015.1万 | 122.23%278.9万 | -35.17%262.5万 | -40.44%292.4万 | -32.17%181.3万 | 50.36%1,288.6万 | 7.08%125.5万 |
-一般及行政管理费用 | -10.30%475.5万 | 162.73%1,557.2万 | 178.03%1,294.8万 | 19.47%2,320.1万 | 81.90%731.6万 | 21.36%530.1万 | 17.62%592.7万 | -22.27%465.7万 | -13.19%1,942万 | -54.29%402.2万 |
其他营业费用 | -98.62%14.3万 | -29.20%8万 | -81.51%2.2万 | -10.68%73.6万 | 6.58%40.5万 | 4,595.48%1,037.7万 | -7.38%11.3万 | 17.82%11.9万 | 56.95%82.4万 | 295.83%38万 |
其他营业收入总额 | --1,794.6万 | -98.57%34.3万 | -76.42%274.8万 | 191.64%3,019.1万 | -38.25%486.4万 | ---- | 6,269.68%2,395万 | 1,916.44%1,165.5万 | -34.23%1,035.2万 | 289.18%787.7万 |
营业利润 | 190.82%1,166.8万 | -125.60%-622.9万 | -162.72%-981万 | 54.51%2,807.8万 | -92.03%95.4万 | -3,236.88%-1,284.7万 | 449.58%2,433万 | 621.78%1,564.1万 | -28.24%1,817.2万 | 274.72%1,196.3万 |
营业外利息收入与支出净额 | 13.65%-84.8万 | 9.55%-99.5万 | -3.89%-93.4万 | -29.50%-399.9万 | -28.21%-101.8万 | -35.08%-98.2万 | -40.85%-110万 | -14.38%-89.9万 | 19.65%-308.8万 | 6.70%-79.4万 |
营业外利息支出 | -13.65%84.8万 | -9.55%99.5万 | 3.89%93.4万 | 29.50%399.9万 | 28.21%101.8万 | 35.08%98.2万 | 40.85%110万 | 14.38%89.9万 | -19.65%308.8万 | -6.70%79.4万 |
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 | 0 | 0 | 0 | 57.81%-2.7万 | 0 | 87.50%-2,000 | 20.00%-1.2万 | 18.75%-1.3万 | 70.51%-6.4万 | 86.92%-1.7万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 178.23%1,082万 | -131.11%-722.4万 | -172.94%-1,074.4万 | 60.13%2,405.2万 | -100.57%-6.4万 | -1,126.15%-1,383.1万 | 539.44%2,321.8万 | 979.05%1,472.9万 | -29.36%1,502万 | 242.46%1,115.2万 |
所得税 | 52.87%-64.1万 | 174.43%239.3万 | -83.44%55.5万 | -26.84%413.4万 | -3.05%127万 | -221.21%-136万 | -53.94%87.2万 | 152.79%335.2万 | 37.63%565.1万 | 655.08%131万 |
除税后利润 | 191.90%1,146.1万 | -143.04%-961.7万 | -199.31%-1,129.9万 | 112.59%1,991.8万 | -113.55%-133.4万 | -454.27%-1,247.1万 | 1,185.73%2,234.6万 | 29,071.79%1,137.7万 | -45.39%936.9万 | 229.64%984.2万 |
持续经营利润 | 191.90%1,146.1万 | -143.04%-961.7万 | -199.31%-1,129.9万 | 112.59%1,991.8万 | -113.55%-133.4万 | -454.27%-1,247.1万 | 1,185.73%2,234.6万 | 29,071.79%1,137.7万 | -45.39%936.9万 | 229.64%984.2万 |
归属于少数股东的净利润 | -885.29%-53.4万 | -109.85%-98万 | -267.51%-145.4万 | -253.18%-96.2万 | -269.15%-143.1万 | 113.57%6.8万 | -163.36%-46.7万 | 291.19%86.8万 | 48.46%62.8万 | 202.92%84.6万 |
归属于母公司的净利润 | 195.66%1,199.5万 | -137.86%-863.7万 | -193.68%-984.5万 | 138.87%2,088万 | -98.92%9.7万 | -616.92%-1,253.9万 | 2,179.02%2,281.3万 | 2,031.64%1,050.9万 | -47.77%874.1万 | 232.88%899.6万 |
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 | 195.66%1,199.5万 | -137.86%-863.7万 | -193.68%-984.5万 | 138.87%2,088万 | -98.92%9.7万 | -616.92%-1,253.9万 | 2,179.02%2,281.3万 | 2,031.64%1,050.9万 | -47.77%874.1万 | 232.88%899.6万 |
总派息金额 | ||||||||||
基本每股收益 | 195.18%0.0434 | -137.67%-0.0313 | -193.21%-0.0357 | 166.67%0.08 | -85.81%0.0044 | -601.54%-0.0456 | 2,145.95%0.0831 | 2,027.78%0.0383 | -50.00%0.03 | 208.39%0.031 |
稀释每股收益 | 156.58%0.0258 | -137.67%-0.0313 | -193.21%-0.0357 | 166.67%0.08 | -85.81%0.0044 | -601.54%-0.0456 | 2,145.95%0.0831 | 2,027.78%0.0383 | -50.00%0.03 | 208.39%0.031 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55.00%0.003 | 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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