(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.56%4,916.84万 | 9.65%4,849.49万 | 8.30%1.82亿 | 11.44%4,756.97万 | 8.07%4,611.27万 | 8.01%4,447.01万 | 5.63%4,422.79万 | 10.87%1.68亿 | 3.09%4,268.46万 | 9.00%4,266.83万 |
营业收入 | 10.56%4,916.84万 | 9.65%4,849.49万 | 8.30%1.82亿 | 11.44%4,756.97万 | 8.07%4,611.27万 | 8.01%4,447.01万 | 5.63%4,422.79万 | 10.87%1.68亿 | 3.09%4,268.46万 | 9.00%4,266.83万 |
主营业务成本 | 6.81%1,579.54万 | 10.24%1,581.75万 | -0.73%6,018.4万 | 1.15%1,553.47万 | 2.30%1,551.23万 | 1.38%1,478.9万 | -7.53%1,434.8万 | -5.17%6,062.62万 | 3.14%1,535.76万 | -31.47%1,516.35万 |
毛利 | 12.44%3,337.29万 | 9.36%3,267.74万 | 13.39%1.22亿 | 17.23%3,203.5万 | 11.25%3,060.04万 | 11.64%2,968.12万 | 13.38%2,987.99万 | 22.54%1.08亿 | 3.06%2,732.7万 | 61.64%2,750.48万 |
营业费用 | 0.41%3,493.59万 | 11.82%3,329.51万 | 4.54%1.29亿 | 5.45%3,247.95万 | 3.75%3,226.12万 | 12.05%3,479.25万 | -3.17%2,977.55万 | -23.95%1.24亿 | 1.37%3,080.09万 | -63.09%3,109.63万 |
销售和管理费用 | 3.59%2,307.21万 | 12.74%2,100.44万 | 0.45%8,098.86万 | -0.32%2,017.51万 | -2.05%1,991万 | 8.12%2,227.33万 | -4.28%1,863.02万 | -30.53%8,062.98万 | 3.76%2,023.95万 | -69.40%2,032.59万 |
-销售费用 | -2.47%1,459.13万 | 3.73%1,290.49万 | -3.81%5,291.45万 | -10.08%1,270.49万 | -7.20%1,280.79万 | 6.70%1,496.11万 | -4.72%1,244.07万 | -15.89%5,501万 | 9.31%1,412.92万 | -55.88%1,380.19万 |
-管理费用 | 15.98%848.08万 | 30.86%809.94万 | 9.58%2,807.41万 | 22.26%747.02万 | 8.86%710.22万 | 11.15%731.22万 | -3.40%618.95万 | -49.42%2,561.98万 | -7.15%611.03万 | -81.44%652.4万 |
研发费用 | -5.24%1,186.38万 | 10.28%1,229.08万 | 12.20%4,832.01万 | 16.50%1,230.44万 | 14.68%1,235.12万 | 19.79%1,251.92万 | -1.24%1,114.54万 | -7.58%4,306.78万 | -2.92%1,056.14万 | -39.58%1,077.04万 |
营业利润 | 69.42%-156.29万 | -691.85%-61.77万 | 55.35%-711.23万 | 87.20%-44.46万 | 53.76%-166.08万 | -14.46%-511.13万 | 102.37%10.44万 | 78.68%-1,592.73万 | 10.21%-347.4万 | 94.66%-359.16万 |
营业外利息收入与支出净额 | 13.37%79.08万 | 28.23%92.34万 | 481.98%360.61万 | 54.35%112.43万 | 787.00%106.41万 | 7,503.30%69.75万 | 428.28%72.01万 | 595.57%61.96万 | 2,279.23%72.84万 | 93.09%12万 |
营业外利息收入 | 12.41%94.47万 | 23.73%108.4万 | 216.32%422.59万 | 44.97%128.77万 | 348.19%122.17万 | 435.85%84.04万 | 4,701.64%87.61万 | 685.20%133.6万 | 3,168.57%88.83万 | 125.54%27.26万 |
营业外利息支出 | 7.71%15.39万 | 2.98%16.07万 | -13.47%61.99万 | 2.21%16.34万 | 3.25%15.76万 | -14.07%14.29万 | -34.34%15.6万 | 142.68%71.63万 | 163.80%15.99万 | 159.87%15.26万 |
其他净收入/费用 | 294.82%71.09万 | -34.87%29.03万 | 111.79%31.06万 | 97.82%-7.47万 | -68.76%30.46万 | -143.04%-36.49万 | 1,679.26%44.56万 | 88.53%-263.49万 | -583.75%-343.14万 | -96.21%97.48万 |
出售证券收益 | 59.67%-14.71万 | -46.35%23.08万 | -95.67%7.97万 | -128.87%-30.07万 | -67.74%31.49万 | -142.90%-36.47万 | 1,624.46%43.02万 | 293.68%183.94万 | 307.57%104.17万 | 571.26%97.61万 |
特殊收入(费用) | --91.74万 | ---- | --0 | ---- | ---- | --0 | ---- | ---447.44万 | ---- | ---- |
-减:重组与并购 | ---91.74万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --447.44万 | ---- | ---- |
其他营业外收入(费用) | -28,067.30%-5.94万 | 284.63%5.95万 | --23.09万 | --22.61万 | -708.98%-1.04万 | ---211 | --1.55万 | ---- | ---- | -100.00%-1,280 |
税前利润 | 98.72%-6.12万 | -53.08%59.59万 | 82.19%-319.56万 | 109.80%60.51万 | 88.30%-29.21万 | -3.32%-477.87万 | 127.35%127.01万 | 81.66%-1,794.26万 | -40.25%-617.69万 | 93.98%-249.68万 |
所得税 | 308.36%20.13万 | -85.19%2.36万 | -20.17%34.65万 | 396.91%4.21万 | -25.71%9.55万 | -72.33%4.93万 | 34.29%15.97万 | 364.60%43.41万 | 101.55%8,466 | 121.39%12.85万 |
除税后的权益收益 | ||||||||||
除税后利润 | 94.56%-26.26万 | -48.47%57.23万 | 80.73%-354.21万 | 109.10%56.3万 | 85.24%-38.76万 | -0.51%-482.8万 | 123.32%111.05万 | 81.18%-1,837.67万 | -60.25%-618.54万 | 93.68%-262.53万 |
持续经营利润 | 94.56%-26.26万 | -48.47%57.23万 | 80.73%-354.21万 | 109.10%56.3万 | 85.24%-38.76万 | -0.51%-482.8万 | 123.32%111.05万 | 81.18%-1,837.67万 | -60.25%-618.54万 | 93.68%-262.53万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 94.56%-26.26万 | -48.47%57.23万 | 80.73%-354.21万 | 109.10%56.3万 | 85.24%-38.76万 | -0.51%-482.8万 | 123.32%111.05万 | 81.18%-1,837.67万 | -60.25%-618.54万 | 93.68%-262.53万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 94.56%-26.26万 | -48.47%57.23万 | 80.73%-354.21万 | 109.10%56.3万 | 85.24%-38.76万 | -0.51%-482.8万 | 123.32%111.05万 | 81.18%-1,837.67万 | -60.25%-618.54万 | 93.68%-262.53万 |
基本每股收益 | 94.63%-0.0048 | -50.00%0.01 | 80.00%-0.07 | 108.33%0.01 | 80.00%-0.01 | 0.00%-0.09 | 122.22%0.02 | 87.85%-0.35 | -64.50%-0.12 | 93.64%-0.05 |
稀释每股收益 | 94.63%-0.0048 | -50.00%0.01 | 80.00%-0.07 | 108.33%0.01 | 80.00%-0.01 | 0.00%-0.09 | 122.22%0.02 | 87.85%-0.35 | -64.50%-0.12 | 93.64%-0.05 |
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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