(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 | (Q2)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.51%1.37亿 | -19.36%5.79亿 | -8.88%1.35亿 | -20.21%1.4亿 | -22.78%1.69亿 | -23.09%1.35亿 | -12.38%7.18亿 | -24.84%1.48亿 | -17.95%1.76亿 | -5.48%2.19亿 |
营业收入 | 1.51%1.37亿 | -19.36%5.79亿 | -8.88%1.35亿 | -20.21%1.4亿 | -22.78%1.69亿 | -23.09%1.35亿 | -12.38%7.18亿 | -24.84%1.48亿 | -17.95%1.76亿 | -5.48%2.19亿 |
主营业务成本 | 1.32%8,810.3万 | -18.48%3.54亿 | -2.80%8,069.9万 | -22.02%8,279.4万 | -22.27%1.04亿 | -22.23%8,695.3万 | -12.28%4.35亿 | -25.43%8,302万 | -18.52%1.06亿 | -3.93%1.34亿 |
毛利 | 1.85%4,904.1万 | -20.72%2.24亿 | -16.67%5,399.1万 | -17.44%5,728.4万 | -23.57%6,503.3万 | -24.59%4,814.9万 | -12.54%2.83亿 | -24.06%6,479.5万 | -17.05%6,938.7万 | -7.81%8,508.3万 |
营业费用 | -7.82%6,093.9万 | 0.32%2.4亿 | -16.21%5,219.7万 | 6.08%5,772.2万 | 3.24%6,404.8万 | 9.16%6,611万 | -0.68%2.39亿 | 2.95%6,229.2万 | -9.68%5,441.3万 | 2.58%6,203.6万 |
销售和管理费用 | -11.80%789.1万 | 0.29%2.4亿 | -16.25%5,220.9万 | 6.11%5,773.8万 | 3.18%6,406.4万 | -85.23%894.7万 | -0.62%2.39亿 | 3.03%6,234.2万 | -9.62%5,441.4万 | 2.65%6,208.8万 |
-销售费用 | ---- | 11.86%2.11亿 | 5.50%4,548.9万 | 12.48%5,091.7万 | 13.95%5,770万 | ---- | -5.35%1.89亿 | -12.61%4,311.6万 | -11.08%4,526.8万 | -0.40%5,063.5万 |
-管理费用 | -11.80%789.1万 | -42.94%2,885.2万 | -65.05%672万 | -25.42%682.1万 | -44.43%636.4万 | -16.67%894.7万 | 22.18%5,056.2万 | 72.12%1,922.6万 | -1.60%914.6万 | 18.76%1,145.3万 |
其他营业费用 | -7.20%5,304.8万 | 74.77%-2.7万 | 76.00%-1.2万 | -1,500.00%-1.6万 | 69.23%-1.6万 | 1,429,175.00%5,716.3万 | -482.14%-10.7万 | -5,100.00%-5万 | -102.44%-1,000 | -642.86%-5.2万 |
营业利润 | 33.76%-1,189.8万 | -135.65%-1,562万 | -28.33%179.4万 | -102.93%-43.8万 | -95.73%98.5万 | -646.26%-1,796.1万 | -47.06%4,381.2万 | -89.91%250.3万 | -36.02%1,497.4万 | -27.55%2,304.7万 |
营业外利息收入与支出净额 | 58.97%126.7万 | 100.05%400.3万 | 38.10%100.4万 | 64.82%101.2万 | 141.87%119万 | 374.40%79.7万 | 219.65%200.1万 | 337.95%72.7万 | 375.97%61.4万 | 153.61%49.2万 |
营业外利息收入 | 58.97%126.7万 | 100.05%400.3万 | 38.10%100.4万 | 64.82%101.2万 | 141.87%119万 | 374.40%79.7万 | 219.65%200.1万 | 337.95%72.7万 | 375.97%61.4万 | 153.61%49.2万 |
其他净收入/费用 | -82.02%1,079.5万 | 706.16%6,631.5万 | 32.25%1,437.4万 | -464.70%-1,018.6万 | 160.05%208.6万 | 3,160.19%6,004.1万 | -66.39%822.6万 | 98.05%1,086.9万 | -16.63%279.3万 | -158.22%-347.4万 |
出售证券收益 | 3,265.69%1,079.5万 | -27.85%590.3万 | 32.19%1,436.8万 | -468.91%-1,020.4万 | 159.75%208万 | 82.71%-34.1万 | -66.39%818.2万 | 98.19%1,086.9万 | -14.18%276.6万 | -158.35%-348.1万 |
特殊收入(费用) | --0 | 137,200.00%6,041.2万 | --6,000 | -33.33%1.8万 | -14.29%6,000 | 603,720.00%6,038.2万 | -66.67%4.4万 | --0 | -78.74%2.7万 | 600.00%7,000 |
-固定资产出售收益 | --0 | 137,200.00%6,041.2万 | --6,000 | -33.33%1.8万 | -14.29%6,000 | 603,720.00%6,038.2万 | -66.67%4.4万 | --0 | -78.74%2.7万 | 600.00%7,000 |
税前利润 | -99.62%16.4万 | 1.22%5,469.8万 | 21.80%1,717.2万 | -152.29%-961.2万 | -78.76%426.1万 | 2,769.95%4,287.7万 | -49.90%5,403.9万 | -53.72%1,409.9万 | -31.63%1,838.1万 | -47.16%2,006.5万 |
所得税 | -126.69%-129.7万 | -44.92%727.1万 | 23.83%267.6万 | -125.65%-116.3万 | -84.57%89.8万 | 607.42%486万 | -49.08%1,320.1万 | -72.60%216.1万 | -32.29%453.4万 | -37.35%581.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -96.16%146.1万 | 16.13%4,742.7万 | 21.43%1,449.6万 | -161.02%-844.9万 | -76.39%336.3万 | 4,610.90%3,801.7万 | -50.16%4,083.8万 | -47.13%1,193.8万 | -31.41%1,384.7万 | -50.33%1,424.6万 |
持续经营利润 | -96.16%146.1万 | 16.13%4,742.7万 | 21.43%1,449.6万 | -161.02%-844.9万 | -76.39%336.3万 | 4,610.90%3,801.7万 | -50.16%4,083.8万 | -47.13%1,193.8万 | -31.41%1,384.7万 | -50.33%1,424.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -96.16%146.1万 | 16.13%4,742.7万 | 21.43%1,449.6万 | -161.02%-844.9万 | -76.39%336.3万 | 4,610.90%3,801.7万 | -50.16%4,083.8万 | -47.13%1,193.8万 | -31.41%1,384.7万 | -50.33%1,424.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -96.16%146.1万 | 16.13%4,742.7万 | 21.43%1,449.6万 | -161.02%-844.9万 | -76.39%336.3万 | 4,610.90%3,801.7万 | -50.16%4,083.8万 | -47.13%1,193.8万 | -31.41%1,384.7万 | -50.33%1,424.6万 |
基本每股收益 | -96.52%0.04 | 17.07%1.44 | 22.22%0.44 | -159.52%-0.25 | -76.74%0.1 | 5,650.00%1.15 | -49.38%1.23 | -46.27%0.36 | -30.00%0.42 | -49.41%0.43 |
稀释每股收益 | -96.52%0.04 | 17.07%1.44 | 22.22%0.44 | -159.52%-0.25 | -76.74%0.1 | 5,650.00%1.15 | -49.38%1.23 | -46.27%0.36 | -30.00%0.42 | -49.41%0.43 |
每股派息 | 0 | 0.00%0.36 | 0.00%0.18 | 0 | 0.00%0.18 | 0 | 5.88%0.36 | 0.00%0.18 | 0 | 12.50%0.18 |
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。