(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 | -34.39%396.99万 | -30.72%430.88万 | 11.57%574.34万 | 90.44%2,222.25万 | 15.01%480.54万 | 110.97%605.04万 | 123.92%621.89万 | 178.96%514.77万 | 69.95%1,166.9万 | 151.16%417.84万 |
营业收入 | -26.07%708.46万 | -26.21%707.13万 | 15.26%900.48万 | 102.93%3,460.47万 | 18.94%762.62万 | 122.66%958.27万 | 146.23%958.33万 | 219.55%781.24万 | 113.41%1,705.23万 | 201.60%641.18万 |
消费税 | -11.82%311.47万 | -17.89%276.26万 | 22.39%326.14万 | 130.01%1,238.22万 | 26.30%282.07万 | 146.02%353.23万 | 201.81%336.44万 | 344.49%266.47万 | 378.90%538.34万 | 383.10%223.34万 |
主营业务成本 | -46.27%180.16万 | -24.44%225.02万 | 11.89%311.47万 | 71.22%1,043.88万 | -41.86%132.42万 | 109.59%335.29万 | 127.90%297.8万 | 204.91%278.37万 | 40.16%609.67万 | 101.21%227.73万 |
毛利 | -19.62%216.83万 | -36.48%205.86万 | 11.20%262.87万 | 111.47%1,178.37万 | 83.12%348.13万 | 112.71%269.76万 | 120.38%324.09万 | 153.55%236.4万 | 121.42%557.22万 | 257.48%190.11万 |
营业费用 | 14.56%195.17万 | 9.32%200.65万 | 13.26%176.72万 | 56.72%710.68万 | 52.64%200.75万 | 59.48%170.36万 | 70.70%183.54万 | 45.00%156.03万 | -5.57%453.47万 | -17.48%131.52万 |
销售和管理费用 | 12.49%182.25万 | 6.67%187.32万 | 9.72%162.88万 | 59.95%676.41万 | 53.40%190.33万 | 63.05%162.01万 | 76.24%175.61万 | 48.76%148.46万 | -5.60%422.87万 | -20.18%124.08万 |
-管理费用 | 12.49%182.25万 | 6.67%187.32万 | 9.72%162.88万 | 59.95%676.41万 | 53.40%190.33万 | 63.05%162.01万 | 76.24%175.61万 | 48.76%148.46万 | -5.60%422.87万 | -20.18%124.08万 |
折旧摊销及损耗 | 54.76%12.92万 | 68.13%13.33万 | 82.83%13.84万 | 12.04%34.27万 | 40.09%10.43万 | 11.96%8.35万 | 0.65%7.93万 | -3.13%7.57万 | -5.20%30.59万 | 89.80%7.44万 |
-折旧及摊销 | 54.76%12.92万 | 68.13%13.33万 | 82.83%13.84万 | 12.04%34.27万 | 40.09%10.43万 | 11.96%8.35万 | 0.65%7.93万 | -3.13%7.57万 | -5.20%30.59万 | 89.80%7.44万 |
营业利润 | -78.21%21.66万 | -96.29%5.21万 | 7.19%86.15万 | 350.76%467.69万 | 151.53%147.37万 | 396.94%99.4万 | 255.49%140.55万 | 659.13%80.37万 | 145.39%103.76万 | 155.17%58.59万 |
营业外利息收入与支出净额 | -12.59%-12.53万 | -12.20%-13.05万 | -22.74%-13.37万 | 9.44%-44.61万 | 1.25%-10.95万 | 8.85%-11.13万 | 8.55%-11.64万 | 17.71%-10.89万 | -23.30%-49.26万 | 18.74%-11.09万 |
营业外利息支出 | 12.59%12.53万 | 12.20%13.05万 | 22.74%13.37万 | -9.44%44.61万 | -1.25%10.95万 | -8.85%11.13万 | -8.55%11.64万 | -17.71%10.89万 | 23.30%49.26万 | -18.74%11.09万 |
其他净收入/费用 | -94.14%1.85万 | 2,967.76%19.33万 | 64.34%9,093 | 428.21%33.29万 | -26.65%4,971 | 598.98%31.61万 | 7.97%6,302 | 6.61%5,533 | 1,371.68%6.3万 | 165.24%6,777 |
其他营业外收入(费用) | -94.14%1.85万 | 2,967.76%19.33万 | 64.34%9,093 | 428.21%33.29万 | -26.65%4,971 | 598.98%31.61万 | 7.97%6,302 | 6.61%5,533 | 1,371.68%6.3万 | 165.24%6,777 |
税前利润 | -90.84%10.98万 | -91.13%11.49万 | 5.22%73.69万 | 650.67%456.37万 | 184.20%136.92万 | 873.54%119.88万 | 372.84%129.55万 | 358.50%70.03万 | 122.68%60.8万 | 140.28%48.18万 |
所得税 | 0 | 5,000 | 2.98万 | 11.92万 | 11.92万 | 0 | 0 | 0 | 0 | |
除税后的权益收益 | ||||||||||
除税后利润 | -90.84%10.98万 | -91.52%10.99万 | 0.97%70.71万 | 631.06%444.45万 | 159.45%124.99万 | 873.54%119.88万 | 372.84%129.55万 | 358.50%70.03万 | 122.68%60.8万 | 140.28%48.18万 |
持续经营利润 | -90.84%10.98万 | -91.52%10.99万 | 0.97%70.71万 | 631.06%444.45万 | 159.45%124.99万 | 873.54%119.88万 | 372.84%129.55万 | 358.50%70.03万 | 122.68%60.8万 | 140.28%48.18万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.79%-381 | 0 |
归属于母公司的净利润 | -90.84%10.98万 | -91.52%10.99万 | 0.97%70.71万 | 630.60%444.45万 | 159.45%124.99万 | 883.12%119.88万 | 371.48%129.55万 | 359.25%70.03万 | 122.73%60.83万 | 140.25%48.18万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -90.84%10.98万 | -91.52%10.99万 | 0.97%70.71万 | 630.60%444.45万 | 159.45%124.99万 | 883.12%119.88万 | 371.48%129.55万 | 359.25%70.03万 | 122.73%60.83万 | 140.25%48.18万 |
基本每股收益 | -92.06%0.0008 | -92.05%0.0008 | 0.00%0.01 | 574.31%0.03 | 183.93%0.01 | 1,024.86%0.01 | 397.76%0.01 | 603.52%0.01 | 122.25%0.0044 | 135.22%0.0035 |
稀释每股收益 | -92.06%0.0008 | -92.05%0.0008 | 0.00%0.01 | 574.31%0.03 | 183.93%0.01 | 1,024.86%0.01 | 397.76%0.01 | 603.52%0.01 | 122.25%0.0044 | 135.22%0.0035 |
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 | -- | -- | -- | 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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