(Q1)2024/07/27 | (FY)2024/04/27 | (Q4)2024/04/27 | (Q3)2024/01/27 | (Q2)2023/10/28 | (Q1)2023/07/29 | (FY)2023/04/29 | (Q4)2023/04/29 | (Q3)2023/01/28 | (Q2)2022/10/29 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -2.77%2.26亿 | 8.47%8.18亿 | 2.87%2.16亿 | -7.93%1.7亿 | 6.36%1.99亿 | 35.26%2.33亿 | 23.44%7.54亿 | 29.38%2.1亿 | 32.54%1.85亿 | 13.96%1.87亿 |
营业收入 | -2.77%2.26亿 | 8.47%8.18亿 | 2.87%2.16亿 | -7.93%1.7亿 | 6.36%1.99亿 | 35.26%2.33亿 | 23.44%7.54亿 | 29.38%2.1亿 | 32.54%1.85亿 | 13.96%1.87亿 |
主营业务成本 | 3.10%1.66亿 | -1.19%5.96亿 | 1.76%1.61亿 | -10.24%1.29亿 | -6.78%1.45亿 | 10.44%1.61亿 | 21.97%6.03亿 | 19.24%1.58亿 | 22.19%1.43亿 | 17.79%1.56亿 |
毛利 | -16.09%5,969.8万 | 46.97%2.22亿 | 6.20%5,537.9万 | 0.01%4,171.8万 | 70.95%5,419.9万 | 175.83%7,114.7万 | 29.70%1.51亿 | 74.18%5,214.4万 | 86.99%4,171.3万 | -1.74%3,170.4万 |
营业费用 | 19.56%3,698.2万 | 7.92%1.35亿 | 6.11%3,595.2万 | 12.20%3,368.2万 | 15.19%3,476.3万 | -1.22%3,093.1万 | 11.31%1.25亿 | 11.98%3,388.1万 | 7.26%3,001.9万 | 8.25%3,017.8万 |
销售和管理费用 | 21.44%2,735.9万 | 4.39%9,958.6万 | 4.39%2,666.9万 | 9.13%2,484.7万 | 10.04%2,554.2万 | -5.64%2,252.8万 | 14.07%9,540.2万 | 13.41%2,554.7万 | 8.10%2,276.9万 | 12.23%2,321.2万 |
-销售费用 | 20.94%1,563.6万 | 0.53%5,695.4万 | 2.20%1,511.4万 | 10.46%1,425.8万 | 0.88%1,465.3万 | -10.42%1,292.9万 | 10.93%5,665.5万 | 5.16%1,478.9万 | 1.36%1,290.8万 | 16.37%1,452.5万 |
-管理费用 | 22.13%1,172.3万 | 10.03%4,263.2万 | 7.41%1,155.5万 | 7.38%1,058.9万 | 25.35%1,088.9万 | 1.67%959.9万 | 18.99%3,874.7万 | 27.12%1,075.8万 | 18.41%986.1万 | 5.93%868.7万 |
研发费用 | 14.52%962.3万 | 19.18%3,574.2万 | 11.39%928.3万 | 21.86%883.5万 | 32.37%922.1万 | 12.96%840.3万 | 3.36%2,998.9万 | 7.81%833.4万 | 4.69%725万 | -3.20%696.6万 |
营业利润 | -43.52%2,271.6万 | 235.52%8,711.5万 | 6.37%1,942.7万 | -31.28%803.6万 | 1,173.66%1,943.6万 | 828.68%4,021.6万 | 541.72%2,596.4万 | 5,825.08%1,826.3万 | 305.88%1,169.4万 | -65.20%152.6万 |
净非营业利息收入(费用) | 91.94%-7.1万 | -271.52%-341.8万 | -134.17%-46.6万 | -87.19%-74.5万 | -404.18%-132.6万 | -1,368.33%-88.1万 | -638.01%-92万 | -637.84%-19.9万 | -810.71%-39.8万 | -345.76%-26.3万 |
利息费用 | ---- | ---- | ---- | 87.19%74.5万 | 404.18%132.6万 | ---- | ---- | ---- | --39.8万 | 345.76%26.3万 |
其他财务费用 | -91.94%7.1万 | 271.52%341.8万 | ---- | ---- | ---- | 1,368.33%88.1万 | 638.01%92万 | ---- | ---- | ---- |
其他净收入(费用) | -99.53%-2,242.5万 | -151.51%-2,964.6万 | -141.88%-1,179.4万 | 189.66%534万 | -5,646.63%-1,195.3万 | -1,404.55%-1,123.9万 | -279.13%-1,178.7万 | -883.06%-487.6万 | -651.07%-595.6万 | 78.15%-20.8万 |
出售证券收益 | ---- | -40.71%28.4万 | ---- | ---- | ---- | ---- | 311.01%47.9万 | ---- | ---- | ---- |
股权收益 | ---- | -12.97%-376.4万 | ---- | ---- | ---- | ---- | -12.19%-333.2万 | ---- | ---- | ---- |
特殊收入(费用) | ---- | -7.33%-971.2万 | -117.12%-971.2万 | --0 | ---- | ---- | ---904.9万 | ---447.3万 | ---457.6万 | ---- |
-减:资本性资产减值 | ---- | --0 | --0 | --0 | ---- | ---- | --457.6万 | --0 | --457.6万 | ---- |
-减:勾销 | ---- | 117.12%971.2万 | ---- | ---- | ---- | ---- | --447.3万 | ---- | ---- | ---- |
其他非经营收入(费用) | -99.53%-2,242.5万 | -14,407.83%-1,645.4万 | -42.94%139.8万 | 486.96%534万 | -5,646.63%-1,195.3万 | -1,404.55%-1,123.9万 | 30.68%11.5万 | -9.29%245万 | -74.02%-138万 | 78.15%-20.8万 |
税前利润 | -99.22%22万 | 307.72%5,405.1万 | -45.66%716.7万 | 136.54%1,263.1万 | 483.60%615.7万 | 544.14%2,809.6万 | 1,096.48%1,325.7万 | 1,795.12%1,318.8万 | 183.22%534万 | -68.73%105.5万 |
所得税 | -41.96%516.6万 | 201.01%1,943万 | 156.62%464.9万 | 16.10%188.9万 | -71.56%399.2万 | 990.00%890万 | 1,150.97%645.5万 | -2,522.12%-821.1万 | 178.71%162.7万 | 1,303.90%1,403.9万 |
除税后利润 | -125.77%-494.6万 | 408.98%3,462.1万 | -88.23%251.8万 | 189.31%1,074.2万 | 116.67%216.5万 | 460.42%1,919.6万 | 1,048.99%680.2万 | 2,015.76%2,139.9万 | 185.36%371.3万 | -646.93%-1,298.4万 |
持续经营利润 | -125.77%-494.6万 | 408.98%3,462.1万 | -88.23%251.8万 | 189.31%1,074.2万 | 116.67%216.5万 | 460.42%1,919.6万 | 1,048.99%680.2万 | 2,015.76%2,139.9万 | 185.36%371.3万 | -646.93%-1,298.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -125.77%-494.6万 | 408.98%3,462.1万 | -88.23%251.8万 | 189.31%1,074.2万 | 116.67%216.5万 | 460.42%1,919.6万 | 1,048.99%680.2万 | 2,015.76%2,139.9万 | 185.36%371.3万 | -646.93%-1,298.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -125.77%-494.6万 | 408.98%3,462.1万 | -88.23%251.8万 | 189.31%1,074.2万 | 116.67%216.5万 | 460.42%1,919.6万 | 1,048.99%680.2万 | 2,015.76%2,139.9万 | 185.36%371.3万 | -646.93%-1,298.4万 |
基本每股收益 | -126.19%-0.11 | 400.00%0.75 | -89.36%0.05 | 187.50%0.23 | 117.24%0.05 | 450.00%0.42 | 1,400.00%0.15 | 2,450.00%0.47 | 180.00%0.08 | -680.00%-0.29 |
稀释每股收益 | -126.19%-0.11 | 393.33%0.74 | -89.36%0.05 | 12.50%0.09 | 117.24%0.05 | 450.00%0.42 | 1,400.00%0.15 | 2,450.00%0.47 | 180.00%0.08 | -680.00%-0.29 |
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 |
暂无数据
暂无数据