(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 28.54%771.81万 | 46.88%665.45万 | -79.51%363.81万 | 28.58%652.23万 | 48.07%629.57万 | 27.75%600.46万 | 21.37%453.05万 | 89.34%1,775.73万 | 34.91%507.26万 | 40.37%425.18万 |
营业收入 | 28.54%771.81万 | 46.88%665.45万 | -79.51%363.81万 | 28.58%652.23万 | 48.07%629.57万 | 27.75%600.46万 | 21.37%453.05万 | 89.34%1,775.73万 | 34.91%507.26万 | 40.37%425.18万 |
主营业务成本 | 27.45%434.25万 | 68.73%339.68万 | -86.85%126.73万 | -38.42%211.27万 | 36.47%314.87万 | 37.58%340.72万 | 41.77%201.31万 | 193.89%963.42万 | 429.18%343.06万 | 192.86%230.72万 |
毛利 | 29.96%337.56万 | 29.40%325.77万 | -70.81%237.08万 | 168.54%440.96万 | 61.84%314.7万 | 16.81%259.75万 | 8.85%251.74万 | 33.15%812.31万 | -47.23%164.21万 | -13.23%194.46万 |
营业费用 | 146.20%274.28万 | 11.63%190.49万 | -73.50%125.73万 | 34.95%174.76万 | 36.21%137.2万 | -10.72%111.41万 | 1.92%170.65万 | 44.21%474.48万 | 21.35%129.51万 | 14.10%100.72万 |
销售和管理费用 | 141.97%253.15万 | 3.71%164.99万 | -73.19%107.09万 | 44.16%154.88万 | 52.92%117.56万 | 3.77%104.62万 | -1.94%159.09万 | 28.62%399.38万 | 5.17%107.43万 | -7.06%76.88万 |
-管理费用 | 141.97%253.15万 | 3.71%164.99万 | -73.19%107.09万 | 44.16%154.88万 | 52.92%117.56万 | 3.77%104.62万 | -1.94%159.09万 | 28.62%399.38万 | 5.17%107.43万 | -7.06%76.88万 |
折旧摊销及损耗 | 211.55%21.13万 | 120.56%25.51万 | -75.17%18.64万 | -9.92%19.88万 | -17.67%19.64万 | -71.70%6.78万 | 122.34%11.56万 | 305.87%75.09万 | 382.95%22.07万 | 328.87%23.85万 |
-折旧及摊销 | 211.55%21.13万 | 120.56%25.51万 | -75.17%18.64万 | -9.92%19.88万 | -17.67%19.64万 | -71.70%6.78万 | 122.34%11.56万 | 305.87%75.09万 | 382.95%22.07万 | 328.87%23.85万 |
营业利润 | -57.34%63.28万 | 66.82%135.27万 | -67.04%111.35万 | 667.14%266.2万 | 89.37%177.5万 | 52.02%148.34万 | 27.04%81.09万 | 20.21%337.83万 | -83.03%34.7万 | -31.00%93.73万 |
营业外利息收入与支出净额 | -28.31%-96.32万 | -240.27%-89.7万 | 73.21%-75.65万 | -31.48%-94.41万 | -43.89%-88.94万 | -1.30%-75.07万 | 1.03%-26.36万 | -22.42%-282.34万 | -13.41%-71.8万 | 10.63%-61.82万 |
营业外利息支出 | 55.88%45.8万 | 78.80%47.14万 | -68.05%28.57万 | 142.39%51.42万 | 95.21%32.57万 | 18.15%29.38万 | -1.03%26.36万 | -22.09%89.4万 | -15.74%21.22万 | -29.41%16.68万 |
其他财务费用 | 10.58%50.52万 | --42.56万 | -75.60%47.08万 | -15.03%42.98万 | 24.92%56.38万 | -7.21%45.68万 | ---- | 66.47%192.94万 | 32.65%50.59万 | -0.89%45.13万 |
其他净收入/费用 | -6,538.49%-669.09万 | -3,642.73%-425.09万 | 533.14%69.9万 | -125,510.34%-373.47万 | -249.47%-45.94万 | -392.90%-10.08万 | 166.85%12万 | 108.07%11.04万 | 101.88%2,978 | 172.08%30.74万 |
出售证券收益 | -2,442.45%-688.27万 | -6,885.57%-436.72万 | 320.81%73.7万 | ---375.51万 | -221.99%-47.3万 | -1,318.68%-27.07万 | 138.35%6.44万 | 74.22%-33.38万 | --0 | 65.26%-14.69万 |
特殊收入(费用) | --0 | 98.71%-2,177 | -119.59%-8.77万 | -664.37%-1.39万 | --0 | --0 | -2,590.30%-16.81万 | 896.77%44.76万 | -119.04%-1,816 | 6,159.49%45.57万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -221.47%-45.39万 | 119.10%1,816 | -859,662.26%-45.57万 |
-业务出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定资产出售收益 | --0 | 98.71%-2,177 | -1,303.18%-8.77万 | ---1.39万 | --0 | --0 | -2,590.30%-16.81万 | 17.13%-6,250 | --0 | --0 |
其他营业外收入(费用) | 12.89%19.18万 | -47.07%11.85万 | 1,547.49%4.97万 | 613.89%3.42万 | 1,055.35%1.36万 | 12,539.46%16.99万 | 4,213.49%22.38万 | 79.90%-3,432 | 277.48%4,794 | -135.71%-1,420 |
税前利润 | -1,211.08%-702.13万 | -668.74%-379.52万 | 58.72%105.6万 | -447.99%-201.68万 | -31.98%42.62万 | 194.82%63.19万 | 246.72%66.73万 | 176.99%66.53万 | -129.37%-36.8万 | 160.74%62.65万 |
所得税 | 151.17%55.25万 | 395.66%37.05万 | 56.32%38.35万 | -105.38%-4,499 | 46.39%8.07万 | 215.98%22万 | 101.94%7.48万 | 62.98%24.54万 | 8.36万 | 5.51万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1,938.40%-757.38万 | -803.03%-416.57万 | 60.12%67.24万 | -345.57%-201.23万 | -39.54%34.55万 | 184.65%41.2万 | 281.20%59.25万 | 141.38%42万 | -140.96%-45.16万 | 137.79%57.14万 |
持续经营利润 | -1,938.40%-757.38万 | -803.03%-416.57万 | 60.12%67.24万 | -345.57%-201.23万 | -39.54%34.55万 | 184.65%41.2万 | 281.20%59.25万 | 141.38%42万 | -140.96%-45.16万 | 137.79%57.14万 |
归属于少数股东的净利润 | 12,726.53%10.95万 | 109.05%3.07万 | 207.63%2.96万 | 148.62%9.1万 | -69.55%7.58万 | 99.90%-867 | -160.11%-33.94万 | -101.97%-2.75万 | -96.74%3.66万 | -12.03%24.91万 |
归属于母公司的净利润 | -1,961.06%-768.33万 | -550.29%-419.64万 | 43.66%64.28万 | -330.80%-210.34万 | -16.35%26.97万 | -59.62%41.28万 | 327.77%93.19万 | 118.56%44.75万 | -2,305.15%-48.82万 | 852.59%32.24万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,961.06%-768.33万 | -550.29%-419.64万 | 43.66%64.28万 | -330.80%-210.34万 | -16.35%26.97万 | -59.62%41.28万 | 327.77%93.19万 | 118.56%44.75万 | -2,305.15%-48.82万 | 852.59%32.24万 |
基本每股收益 | -1,754.94%-0.04 | -300.00%-0.02 | 33.53%0.0035 | -323.19%-0.0123 | -16.46%0.0016 | -75.83%0.0024 | 503.23%0.01 | 113.23%0.0026 | -0.0029 | 784.42%0.0019 |
稀释每股收益 | -1,754.94%-0.04 | -300.00%-0.02 | 13.53%0.003 | -323.19%-0.0123 | -16.46%0.0016 | -75.83%0.0024 | 503.23%0.01 | 113.23%0.0026 | -0.0029 | 784.42%0.0019 |
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 | -- | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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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