(Q3)2024/11/02 | (Q2)2024/08/03 | (Q1)2024/04/27 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/28 | (Q2)2023/07/29 | (Q1)2023/04/29 | (FY)2023/01/31 | (Q4)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.65%4,042.2万 | 14.12%4,053.9万 | -6.94%3,296.1万 | 3.90%1.48亿 | -0.65%3,959.3万 | -4.71%3,754.9万 | 10.12%3,552.4万 | 14.22%3,541.9万 | 21.32%1.43亿 | 34.19%3,985.3万 |
营业收入 | 7.65%4,042.2万 | 14.12%4,053.9万 | -6.94%3,296.1万 | 3.90%1.48亿 | -0.65%3,959.3万 | -4.71%3,754.9万 | 10.12%3,552.4万 | 14.22%3,541.9万 | 21.32%1.43亿 | 34.19%3,985.3万 |
主营业务成本 | 17.29%2,670.8万 | 1.55%2,621.3万 | -8.88%2,098.9万 | 2.22%9,646.5万 | -5.49%2,484.7万 | -15.43%2,277万 | 23.65%2,581.4万 | 13.57%2,303.4万 | 27.98%9,437.1万 | 31.79%2,629.1万 |
毛利 | -7.21%1,371.4万 | 47.54%1,432.6万 | -3.33%1,197.2万 | 7.20%5,162.1万 | 8.73%1,474.6万 | 18.40%1,477.9万 | -14.69%971万 | 15.43%1,238.5万 | 10.10%4,815.6万 | 39.08%1,356.2万 |
营业费用 | 22.53%1,245万 | 21.61%1,326.5万 | -2.73%1,062.6万 | 0.26%4,282.5万 | -5.52%1,083.2万 | -8.76%1,016.1万 | 7.50%1,090.8万 | 9.62%1,092.4万 | 8.18%4,271.3万 | 14.91%1,146.5万 |
销售和管理费用 | 25.11%1,060.7万 | 26.76%1,185.3万 | -1.24%902.3万 | 0.08%3,591.9万 | -7.35%895.4万 | -8.18%847.8万 | 9.34%935.1万 | 8.21%913.6万 | 9.66%3,589.1万 | 14.68%966.4万 |
-销售费用 | 17.55%675.2万 | 0.52%673.2万 | -5.89%565.6万 | -0.11%2,442.8万 | -10.59%597.7万 | -2.78%574.4万 | 11.97%669.7万 | 2.16%601万 | 5.52%2,445.6万 | 7.03%668.5万 |
-管理费用 | 41.00%385.5万 | 92.95%512.1万 | 7.71%336.7万 | 0.49%1,149.1万 | -0.07%297.7万 | -17.77%273.4万 | 3.23%265.4万 | 22.11%312.6万 | 19.70%1,143.5万 | 36.59%297.9万 |
研发费用 | 9.51%184.3万 | -9.31%141.2万 | -10.35%160.3万 | 1.23%690.6万 | 4.28%187.8万 | -11.56%168.3万 | -2.38%155.7万 | 17.48%178.8万 | 1.02%682.2万 | 16.19%180.1万 |
营业利润 | -72.63%126.4万 | 188.56%106.1万 | -7.87%134.6万 | 61.60%879.6万 | 86.65%391.4万 | 243.09%461.8万 | -197.00%-119.8万 | 91.23%146.1万 | 27.89%544.3万 | 1,027.88%209.7万 |
净非营业利息收入(费用) | -49.84%-94.4万 | -39.17%-93.8万 | 21.63%-48.2万 | -60.73%-269.7万 | -31.42%-77.8万 | 10.13%-63万 | -220.95%-67.4万 | -251.43%-61.5万 | -147.86%-167.8万 | -292.05%-59.2万 |
利息费用 | 49.84%94.4万 | 39.17%93.8万 | -21.63%48.2万 | 60.73%269.7万 | 31.42%77.8万 | -10.13%63万 | 220.95%67.4万 | 251.43%61.5万 | 147.86%167.8万 | 292.05%59.2万 |
其他净收入(费用) | 83.97%-4.6万 | -28.15%-17.3万 | -164.64%-11.7万 | 92.68%-2.6万 | -3.57%21.6万 | -12.99%-28.7万 | 38.91%-13.5万 | 274.04%18.1万 | -110.27%-35.5万 | 406.85%22.4万 |
出售证券收益 | ---- | 8.12%-18.1万 | -176.88%-14.3万 | 82.49%-8.3万 | ---- | ---- | 18.60%-19.7万 | 237.78%18.6万 | -64.58%-47.4万 | 345.61%14万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | 83.97%-4.6万 | -87.10%8,000 | 620.00%2.6万 | -52.10%5.7万 | 255.95%29.9万 | -1,588.24%-28.7万 | 195.24%6.2万 | -116.13%-5,000 | 540.74%11.9万 | 625.00%8.4万 |
税前利润 | -92.60%27.4万 | 97.51%-5万 | -27.26%74.7万 | 78.09%607.3万 | 93.87%335.2万 | 846.55%370.1万 | -349.63%-200.7万 | 111.75%102.7万 | -51.52%341万 | 484.22%172.9万 |
所得税 | -96.42%3.4万 | 166.92%26.1万 | -342.46%-43.4万 | 84.11%137.9万 | 75.14%64.1万 | 830.39%94.9万 | -277.27%-39万 | 198.33%17.9万 | 23.80%74.9万 | 18.83%36.6万 |
除税后利润 | -91.28%24万 | 80.77%-31.1万 | 39.27%118.1万 | 76.40%469.4万 | 98.90%271.1万 | 852.25%275.2万 | -376.88%-161.7万 | 99.53%84.8万 | -58.61%266.1万 | 279.82%136.3万 |
持续经营利润 | -91.28%24万 | 80.77%-31.1万 | 39.27%118.1万 | 76.40%469.4万 | 98.90%271.1万 | 852.25%275.2万 | -376.88%-161.7万 | 99.53%84.8万 | -58.61%266.1万 | 279.82%136.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -91.28%24万 | 80.77%-31.1万 | 39.27%118.1万 | 76.40%469.4万 | 98.90%271.1万 | 852.25%275.2万 | -376.88%-161.7万 | 99.53%84.8万 | -58.61%266.1万 | 279.82%136.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -91.28%24万 | 80.77%-31.1万 | 39.27%118.1万 | 76.40%469.4万 | 98.90%271.1万 | 852.25%275.2万 | -376.88%-161.7万 | 99.53%84.8万 | -58.61%266.1万 | 279.82%136.3万 |
基本每股收益 | -91.89%0.03 | 81.82%-0.04 | 33.33%0.16 | 75.00%0.63 | 89.47%0.36 | 825.00%0.37 | -375.00%-0.22 | 100.00%0.12 | -59.55%0.36 | 290.00%0.19 |
稀释每股收益 | -91.89%0.03 | 81.82%-0.04 | 36.36%0.15 | 75.00%0.63 | 100.00%0.36 | 825.00%0.37 | -375.00%-0.22 | 83.33%0.11 | -59.09%0.36 | 280.00%0.18 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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