(Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -4.20%1.25亿 | -11.27%1.12亿 | 13.21%5.15亿 | -4.77%1.23亿 | 22.01%1.35亿 | 15.45%1.31亿 | 23.91%1.26亿 | 3.08%4.55亿 | 11.05%1.29亿 | -8.04%1.11亿 |
营业收入 | -4.20%1.25亿 | -11.27%1.12亿 | 13.21%5.15亿 | -4.77%1.23亿 | 22.01%1.35亿 | 15.45%1.31亿 | 23.91%1.26亿 | 3.08%4.55亿 | 11.05%1.29亿 | -8.04%1.11亿 |
主营业务成本 | -3.28%5,099.9万 | -15.62%4,538.1万 | 13.88%2.12亿 | -4.13%5,011.5万 | 22.72%5,554.5万 | 15.20%5,273万 | 25.04%5,378.3万 | 0.33%1.86亿 | 9.47%5,227.3万 | -11.86%4,526.2万 |
毛利 | -4.82%7,426万 | -8.02%6,626.2万 | 12.74%3.02亿 | -5.21%7,265.5万 | 21.52%7,973.3万 | 15.62%7,801.9万 | 23.09%7,203.6万 | 5.07%2.68亿 | 12.15%7,664.6万 | -5.20%6,561.1万 |
营业费用 | 9.94%5,363万 | 12.58%5,367.4万 | 15.81%2.02亿 | 18.99%5,524.7万 | 10.20%5,049.5万 | 15.89%4,878.3万 | 18.45%4,767.7万 | 8.73%1.75亿 | 9.07%4,643.1万 | 12.79%4,582.1万 |
销售和管理费用 | 4.99%1,849.9万 | 6.94%1,772.2万 | 17.35%7,282.2万 | 14.83%2,024万 | 10.97%1,839.1万 | 19.23%1,761.9万 | 26.70%1,657.2万 | 0.37%6,205.6万 | 7.34%1,762.6万 | 2.78%1,657.3万 |
-管理费用 | 4.99%1,849.9万 | 6.94%1,772.2万 | 17.35%7,282.2万 | 14.83%2,024万 | 10.97%1,839.1万 | 19.23%1,761.9万 | 26.70%1,657.2万 | 0.37%6,205.6万 | 7.34%1,762.6万 | 2.78%1,657.3万 |
研发费用 | 12.70%3,741.9万 | 15.26%3,843.1万 | 14.98%1.39亿 | 22.11%3,783.7万 | 10.73%3,503.5万 | 13.08%3,320.2万 | 13.94%3,334.2万 | 13.82%1.21亿 | 9.04%3,098.5万 | 19.09%3,164.1万 |
折旧摊销及损耗 | 10.90%130.2万 | 10.62%128.1万 | -0.68%467.2万 | -2.95%128.4万 | -8.73%105.6万 | 4.08%117.4万 | 5.66%115.8万 | 3.09%470.4万 | 28.95%132.3万 | -0.86%115.7万 |
-折旧及摊销 | 10.90%130.2万 | 10.62%128.1万 | -0.68%467.2万 | -2.95%128.4万 | -8.73%105.6万 | 4.08%117.4万 | 5.66%115.8万 | 3.09%470.4万 | 28.95%132.3万 | -0.86%115.7万 |
其他税费 | -11.77%-359万 | -10.75%-376万 | -9.64%-1,470.8万 | -17.44%-411.4万 | -12.31%-398.7万 | -1.23%-321.2万 | -6.46%-339.5万 | -8.75%-1,341.5万 | -6.31%-350.3万 | -9.74%-355万 |
营业利润 | -29.44%2,063万 | -48.32%1,258.8万 | 7.03%1亿 | -42.39%1,740.8万 | 47.74%2,923.8万 | 15.17%2,923.6万 | 33.31%2,435.9万 | -1.14%9,366.2万 | 17.24%3,021.5万 | -30.77%1,979万 |
营业外利息收入与支出净额 | 543.06%46.3万 | 430.00%39.6万 | 109.22%30.8万 | 112.10%26.6万 | 113.12%9万 | 124.66%7.2万 | 27.27%-12万 | -56.46%-334.2万 | -93.74%-219.9万 | -18.07%-68.6万 |
营业外利息收入 | 102.66%83.7万 | 468.55%70.5万 | 341.76%166.1万 | ---- | ---- | --41.3万 | -18.95%12.4万 | 21.68%37.6万 | ---- | ---- |
营业外利息支出 | 9.68%37.4万 | 26.64%30.9万 | -63.61%135.3万 | ---- | ---- | --34.1万 | -23.27%24.4万 | 52.07%371.8万 | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | ---- | -113.12%-9万 | ---- | ---- | ---- | ---- | 18.07%68.6万 |
其他净收入/费用 | 35.32%86.2万 | 109.80%23.1万 | -27.17%-319.2万 | 190.45%189.5万 | -16.79%-336.6万 | -61.53%63.7万 | -390.75%-235.8万 | -147.27%-251万 | -275.17%-209.5万 | -422.73%-288.2万 |
出售证券收益 | 80.76%76.1万 | 100.93%2.1万 | 24.96%-255万 | 170.51%213.3万 | 5.33%-284万 | -78.34%42.1万 | -431.48%-226.4万 | -168.34%-339.8万 | -652.49%-302.5万 | -272.31%-300万 |
其他营业外收入(费用) | -53.24%10.1万 | 323.40%21万 | -172.30%-64.2万 | -125.59%-23.8万 | -545.76%-52.6万 | 175.00%21.6万 | -173.44%-9.4万 | 162.72%88.8万 | 62.02%93万 | 127.96%11.8万 |
税前利润 | -26.68%2,195.5万 | -39.61%1,321.5万 | 10.87%9,735.8万 | -24.51%1,956.9万 | 60.04%2,596.2万 | 11.96%2,994.6万 | 15.66%2,188.1万 | -10.32%8,781万 | 0.34%2,592.1万 | -43.86%1,622.2万 |
所得税 | -21.79%601.8万 | -41.49%350.4万 | 13.23%2,633.1万 | -22.54%570.9万 | 68.19%693.8万 | 13.65%769.5万 | 20.04%598.9万 | -7.85%2,325.5万 | 11.33%737万 | -43.54%412.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -28.38%1,593.7万 | -38.89%971.1万 | 10.03%7,102.7万 | -25.29%1,386万 | 57.26%1,902.4万 | 11.38%2,225.1万 | 14.08%1,589.2万 | -11.18%6,455.5万 | -3.45%1,855.1万 | -43.97%1,209.7万 |
持续经营利润 | -28.38%1,593.7万 | -38.89%971.1万 | 10.03%7,102.7万 | -25.29%1,386万 | 57.26%1,902.4万 | 11.38%2,225.1万 | 14.08%1,589.2万 | -11.18%6,455.5万 | -3.45%1,855.1万 | -43.97%1,209.7万 |
归属于少数股东的净利润 | -15.82%13.3万 | -85.95%4.2万 | 63.86%85.7万 | -24.22%9.7万 | 106.85%30.2万 | -1.25%15.8万 | 235.96%29.9万 | -43.88%52.3万 | -50.00%12.8万 | -57.31%14.6万 |
归属于母公司的净利润 | -28.47%1,580.4万 | -37.99%966.9万 | 9.59%7,017万 | -25.29%1,376.3万 | 56.66%1,872.2万 | 11.49%2,209.3万 | 12.66%1,559.3万 | -10.75%6,403.2万 | -2.82%1,842.3万 | -43.76%1,195.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -28.47%1,580.4万 | -37.99%966.9万 | 9.59%7,017万 | -25.29%1,376.3万 | 56.66%1,872.2万 | 11.49%2,209.3万 | 12.66%1,559.3万 | -10.75%6,403.2万 | -2.82%1,842.3万 | -43.76%1,195.1万 |
基本每股收益 | -27.59%0.21 | -35.00%0.13 | 9.52%0.92 | -25.00%0.18 | 56.25%0.25 | 11.54%0.29 | 11.11%0.2 | -10.64%0.84 | -4.00%0.24 | -42.86%0.16 |
稀释每股收益 | -27.59%0.21 | -35.00%0.13 | 8.33%0.91 | -25.00%0.18 | 50.00%0.24 | 11.54%0.29 | 11.11%0.2 | -10.64%0.84 | -4.00%0.24 | -42.86%0.16 |
每股派息 | 2.63%0.195 | 2.63%0.195 | 4.05%0.77 | 2.63%0.195 | 2.63%0.195 | 5.56%0.19 | 5.56%0.19 | 2.78%0.74 | 5.56%0.19 | 5.56%0.19 |
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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