(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 | -10.40%103.29万 | -1.81%106.91万 | -22.71%94.19万 | -3.51%460.17万 | -3.97%114.16万 | -6.88%115.27万 | -11.66%108.88万 | 9.78%121.86万 | 29.77%476.92万 | 0.90%118.88万 |
营业收入 | -10.40%103.29万 | -1.81%106.91万 | -22.71%94.19万 | -3.51%460.17万 | -3.97%114.16万 | -6.88%115.27万 | -11.66%108.88万 | 9.78%121.86万 | 29.77%476.92万 | 0.90%118.88万 |
主营业务成本 | -17.36%42.01万 | 8.51%45.14万 | 22.76%45.92万 | 51.12%186.61万 | 68.09%47.79万 | 53.50%50.84万 | 36.39%41.6万 | 18.98%37.4万 | -14.64%123.49万 | -43.59%28.43万 |
毛利 | -4.90%61.27万 | -8.19%61.77万 | -42.85%48.27万 | -22.60%273.56万 | -26.62%66.37万 | -28.94%64.43万 | -27.46%67.28万 | 6.14%84.46万 | 58.61%353.44万 | 34.15%90.45万 |
营业费用 | 2.44%129.57万 | -21.00%109.45万 | -22.61%115.65万 | -18.53%565.77万 | -20.15%154.76万 | -20.74%126.49万 | -13.47%138.54万 | -14.64%149.43万 | 16.76%694.47万 | 49.02%193.82万 |
销售和管理费用 | -1.52%96.8万 | -20.51%86.22万 | -23.45%91.25万 | -13.59%463.54万 | -15.87%137.66万 | -14.53%98.29万 | -9.26%108.46万 | -10.13%119.2万 | 25.21%536.41万 | 67.63%163.63万 |
-销售费用 | -25.47%20.75万 | -24.29%22.67万 | -56.84%4.44万 | -7.73%27.18万 | 155.79%7.21万 | -31.04%27.85万 | -25.38%29.94万 | 67.33%10.28万 | -42.74%29.46万 | 102.45%2.82万 |
-管理费用 | 7.95%76.05万 | -19.07%63.55万 | -20.29%86.81万 | -13.93%436.36万 | -18.88%130.45万 | -5.60%70.45万 | -1.12%78.52万 | -13.90%108.91万 | 34.49%506.96万 | -24.34%160.81万 |
研发费用 | 19.44%32.34万 | -18.59%22.8万 | -12.23%24.04万 | -22.49%100.38万 | 24.63%21.27万 | -32.25%27.08万 | -22.18%28万 | -24.31%27.39万 | -7.62%129.51万 | -32.70%17.07万 |
折旧摊销及损耗 | -61.50%4,308 | -79.21%4,308 | -87.38%3,588 | -64.18%7.21万 | -74.95%1.18万 | -75.82%1.12万 | -54.74%2.07万 | -54.34%2.84万 | -21.43%20.14万 | -27.96%4.7万 |
-折旧及摊销 | -61.50%4,308 | -79.21%4,308 | -87.38%3,588 | -64.18%7.21万 | -74.95%1.18万 | -75.82%1.12万 | -54.74%2.07万 | -54.34%2.84万 | -21.43%20.14万 | -27.96%4.7万 |
可疑账款准备金 | ---- | ---- | ---- | -163.64%-5.36万 | ---- | ---- | ---- | ---- | 1,392.60%8.42万 | ---- |
营业利润 | -10.06%-68.3万 | 33.10%-47.67万 | -3.71%-67.38万 | 14.32%-292.21万 | 14.49%-88.39万 | 9.96%-62.05万 | -5.81%-71.26万 | 31.95%-64.97万 | 8.31%-341.04万 | -65.01%-103.37万 |
营业外利息收入与支出净额 | -4.09%-33.88万 | -0.46%-32.95万 | -66.44%-38.68万 | -641.31%-116.83万 | -416.34%-28.25万 | -924.95%-32.55万 | -844.45%-32.8万 | -538.25%-23.24万 | 82.37%-15.76万 | 90.30%-5.47万 |
营业外利息支出 | 4.09%33.88万 | 0.46%32.95万 | 66.44%38.68万 | 641.31%116.83万 | 416.34%28.25万 | 924.95%32.55万 | 844.45%32.8万 | 538.25%23.24万 | -82.37%15.76万 | -90.30%5.47万 |
其他净收入/费用 | -83.83%3,744 | -76.39%3.26万 | -302.08%-4.82万 | 243.69%15.86万 | -514.19%-10.61万 | 18,727.64%2.32万 | 39,882.61%13.79万 | 59.13%2.39万 | -89.86%4.62万 | -123.64%-1.73万 |
出售证券收益 | ---- | -80.19%2.73万 | -640.44%-6.19万 | 53.28%6.86万 | -1,345.71%-7.05万 | ---- | --13.79万 | 620.50%1.15万 | 171.76%4.47万 | ---4,876 |
特殊收入(费用) | ---- | ---- | ---1,351 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:勾销 | ---- | ---- | --1,351 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | -83.83%3,744 | --5,242 | 21.57%1.51万 | 6,212.33%9.01万 | 337.39%2.95万 | 18,727.64%2.32万 | ---- | -7.49%1.24万 | -99.72%1,427 | -109.19%-1.24万 |
税前利润 | -10.31%-101.8万 | 14.29%-77.37万 | -29.19%-110.88万 | -11.64%-393.17万 | -15.08%-127.25万 | -28.02%-92.28万 | -27.51%-90.26万 | 12.08%-85.82万 | 15.30%-352.18万 | 1.04%-110.57万 |
所得税 | 0 | 0 | 0 | -427.31%-9,771 | 803.97%5.39万 | -703.97%-2.13万 | 0 | -725.76%-2.12万 | 93.74%-1,853 | 180.63%5,965 |
除税后的权益收益 | ||||||||||
除税后利润 | -10.03%-99.2万 | 53.37%-42.09万 | -36.55%-114.3万 | 34.35%-231.09万 | 125.61%28.47万 | -25.53%-90.16万 | -27.98%-90.26万 | 14.03%-83.7万 | 14.74%-352万 | -0.16%-111.16万 |
持续经营利润 | -12.91%-101.8万 | 14.29%-77.37万 | -32.46%-110.88万 | -11.42%-392.19万 | -19.32%-132.64万 | -25.53%-90.16万 | -27.98%-90.26万 | 14.03%-83.7万 | 14.74%-352万 | -0.16%-111.16万 |
税项亏损所得净额结转 | --2.6万 | --35.27万 | ---3.42万 | --161.11万 | --161.11万 | --0 | --0 | --0 | --0 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -10.03%-99.2万 | 53.37%-42.09万 | -36.55%-114.3万 | 34.35%-231.09万 | 125.61%28.47万 | -25.53%-90.16万 | -27.98%-90.26万 | 14.03%-83.7万 | 14.74%-352万 | -0.16%-111.16万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -10.03%-99.2万 | 53.37%-42.09万 | -36.55%-114.3万 | 34.35%-231.09万 | 125.61%28.47万 | -25.53%-90.16万 | -27.98%-90.26万 | 14.03%-83.7万 | 14.74%-352万 | -0.16%-111.16万 |
基本每股收益 | -7.69%-0.028 | 53.85%-0.012 | -28.00%-0.032 | 36.45%-0.068 | 122.22%0.008 | -23.81%-0.026 | -18.18%-0.026 | 16.67%-0.025 | 28.67%-0.107 | -620.00%-0.036 |
稀释每股收益 | -7.69%-0.028 | 53.85%-0.012 | -28.00%-0.032 | 36.45%-0.068 | 122.22%0.008 | -23.81%-0.026 | -18.18%-0.026 | 16.67%-0.025 | 28.67%-0.107 | -620.00%-0.036 |
每股派息 | ||||||||||
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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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