(Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.72%2,399.33万 | 7.49%2,009.52万 | 7.23%1,810.69万 | 21.42%8,195.48万 | 15.00%2,278.61万 | 11.55%2,358.76万 | 32.85%1,869.49万 | 35.63%1,688.62万 | 120.83%6,749.87万 | 95.67%1,981.35万 |
营业收入 | 1.72%2,399.33万 | 7.49%2,009.52万 | 7.23%1,810.69万 | 21.42%8,195.48万 | 15.00%2,278.61万 | 11.55%2,358.76万 | 32.85%1,869.49万 | 35.63%1,688.62万 | 120.83%6,749.87万 | 95.67%1,981.35万 |
主营业务成本 | 5.29%944.43万 | 16.70%893.47万 | 19.33%955.18万 | 28.68%3,393.53万 | 24.21%930.48万 | 25.68%896.98万 | 30.27%765.63万 | 47.26%800.44万 | 49.07%2,637.17万 | 52.33%749.11万 |
毛利 | -0.47%1,454.9万 | 1.10%1,116.05万 | -3.68%855.51万 | 16.76%4,801.95万 | 9.40%1,348.13万 | 4.35%1,461.78万 | 34.70%1,103.86万 | 26.62%888.18万 | 219.44%4,112.69万 | 136.59%1,232.24万 |
营业费用 | -8.54%791.91万 | -7.19%726.78万 | 1.22%667.77万 | 40.47%3,095.19万 | 15.41%786.46万 | 33.00%865.89万 | 61.31%783.1万 | 54.52%659.74万 | 119.43%2,203.45万 | 602.50%681.46万 |
销售和管理费用 | -12.26%525.78万 | -12.39%484.73万 | 2.53%454.44万 | 33.80%2,043.73万 | -8.07%447.96万 | 22.74%599.27万 | 61.55%553.27万 | 65.24%443.23万 | 69.28%1,527.44万 | 56.01%487.26万 |
-管理费用 | -12.26%525.78万 | -12.39%484.73万 | 2.53%454.44万 | 33.80%2,043.73万 | -8.07%447.96万 | 22.74%599.27万 | 61.55%553.27万 | 65.24%443.23万 | 69.28%1,527.44万 | 56.01%487.26万 |
折旧摊销及损耗 | 12.55%96.02万 | 2.08%87.49万 | 4.55%87.82万 | 4.04%340.52万 | -0.71%85.5万 | 10.53%85.32万 | 5.75%85.71万 | 1.26%83.99万 | -1.66%327.3万 | 3.98%86.12万 |
-折旧及摊销 | 12.55%96.02万 | 2.08%87.49万 | 4.55%87.82万 | 4.04%340.52万 | -0.71%85.5万 | 10.53%85.32万 | 5.75%85.71万 | 1.26%83.99万 | -1.66%327.3万 | 3.98%86.12万 |
其他营业费用 | -6.17%170.1万 | 7.24%154.56万 | -5.29%125.51万 | 103.87%710.94万 | 134.08%253万 | 111.85%181.3万 | 132.62%144.12万 | 74.82%132.52万 | 243.99%348.71万 | 136.25%108.08万 |
营业利润 | 11.26%662.99万 | 21.36%389.27万 | -17.82%187.74万 | -10.61%1,706.76万 | 1.98%561.67万 | -20.52%595.89万 | -3.97%320.76万 | -16.78%228.44万 | 573.99%1,909.24万 | 29.95%550.78万 |
营业外利息收入与支出净额 | 0.79%-86.09万 | 14.76%-72.83万 | 18.88%-64.82万 | 3.62%-328.25万 | 22.44%-76.12万 | 12.99%-86.78万 | -22.24%-85.44万 | -10.37%-79.91万 | -53.21%-340.57万 | -34.84%-98.14万 |
营业外利息收入 | 8.04%11.72万 | -6.14%9.34万 | -33.97%8.66万 | 290.30%43.59万 | 113.42%9.67万 | 78.80%10.85万 | 3,121.23%9.95万 | 4,898.51%13.12万 | 313.60%11.17万 | 28,934.62%4.53万 |
营业外利息支出 | -28.72%24.86万 | -34.37%19.97万 | -53.14%18.91万 | -5.78%126.81万 | -45.19%21.15万 | -25.62%34.88万 | 28.06%30.43万 | 59.26%40.34万 | 76.11%134.58万 | 24.84%38.59万 |
其他财务费用 | 16.26%72.95万 | -4.26%62.2万 | 3.59%54.58万 | 12.84%245.04万 | 0.86%64.64万 | 6.53%62.74万 | 39.88%64.96万 | 11.31%52.69万 | 46.16%217.16万 | 52.97%64.09万 |
其他净收入/费用 | -142.47%-11.33万 | -193.60%-32.74万 | -63.16%3.75万 | 150.18%73.97万 | 106.52%2.14万 | 169.33%26.67万 | 144.47%34.98万 | 347.22%10.18万 | -87.51%-147.41万 | 13.68%-32.77万 |
出售证券收益 | -144.64%-11.33万 | -199.81%-32.74万 | -72.56%3.75万 | 148.34%71.18万 | 97.96%-6,665 | 170.65%25.37万 | 141.13%32.8万 | 1,221.35%13.67万 | -122.31%-147.23万 | 12.47%-32.65万 |
特殊收入(费用) | --0 | --0 | --0 | ---3.05万 | --1,144 | --5,103 | --1万 | ---4.68万 | --0 | --0 |
-固定资产出售收益 | --0 | --0 | --0 | ---3.05万 | --1,144 | --5,103 | --1万 | ---4.68万 | --0 | --0 |
其他营业外收入(费用) | ---- | -100.55%-65 | ---- | 3,322.99%5.85万 | 2,275.49%2.69万 | 130.84%7,879 | 9.85%1.18万 | -4.41%1.19万 | 98.27%-1,814 | 98.80%-1,236 |
税前利润 | 5.56%565.57万 | 4.96%283.7万 | -20.19%126.67万 | 2.20%1,452.48万 | 16.15%487.68万 | -12.39%535.78万 | 45.75%270.3万 | -22.34%158.71万 | 8,160.71%1,421.26万 | 34.11%419.86万 |
所得税 | 32.20%172.04万 | 407.38%233.05万 | 17,365.70%41.68万 | 78.28%433.13万 | 1,488.97%257.3万 | -14.94%130.13万 | -15.89%45.93万 | -100.45%-2,414 | 154.29%242.94万 | -112.38%-18.52万 |
除税后的权益收益 | ||||||||||
除税后利润 | -2.99%393.54万 | -77.42%50.65万 | -46.53%84.99万 | -13.49%1,019.35万 | -47.45%230.38万 | -11.54%405.65万 | 71.48%224.37万 | 5.61%158.95万 | 1,141.20%1,178.31万 | 168.23%438.39万 |
持续经营利润 | -2.99%393.54万 | -77.42%50.65万 | -46.53%84.99万 | -13.49%1,019.35万 | -47.45%230.38万 | -11.54%405.65万 | 71.48%224.37万 | 5.61%158.95万 | 1,141.20%1,178.31万 | 168.23%438.39万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2.99%393.54万 | -77.42%50.65万 | -46.53%84.99万 | -13.49%1,019.35万 | -47.45%230.38万 | -11.54%405.65万 | 71.48%224.37万 | 5.61%158.95万 | 1,141.20%1,178.31万 | 168.23%438.39万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2.99%393.54万 | -77.42%50.65万 | -46.53%84.99万 | -13.49%1,019.35万 | -47.45%230.38万 | -11.54%405.65万 | 71.48%224.37万 | 5.61%158.95万 | 1,141.20%1,178.31万 | 168.23%438.39万 |
基本每股收益 | -3.17%0.61 | -77.14%0.08 | -48.00%0.13 | -13.11%1.59 | -47.06%0.36 | -11.27%0.63 | 75.00%0.35 | 8.70%0.25 | 1,116.67%1.83 | 172.00%0.68 |
稀释每股收益 | -1.67%0.59 | -75.76%0.08 | -45.83%0.13 | -14.61%1.52 | -47.69%0.34 | -14.29%0.6 | 73.68%0.33 | 4.35%0.24 | 1,088.89%1.78 | 160.00%0.65 |
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 | -- | -- | -- | -- | 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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