(Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -10.57%793.98万 | 3.74%800.15万 | 42.61%714.56万 | 0.71%2,928.83万 | 13.33%768.66万 | 14.85%887.79万 | 1.44%771.33万 | -28.06%501.05万 | -3.68%2,908.1万 | -19.89%678.24万 |
营业收入 | -10.57%793.98万 | 3.74%800.15万 | 42.61%714.56万 | 0.71%2,928.83万 | 13.33%768.66万 | 14.85%887.79万 | 1.44%771.33万 | -28.06%501.05万 | -3.68%2,908.1万 | -19.89%678.24万 |
主营业务成本 | -18.35%353.81万 | -2.19%353.63万 | 44.90%336.41万 | 3.48%1,385.31万 | 10.24%358.27万 | 24.09%433.31万 | 3.98%361.55万 | -26.73%232.17万 | 8.77%1,338.78万 | -21.73%324.98万 |
毛利 | -3.15%440.17万 | 8.96%446.51万 | 40.64%378.16万 | -1.64%1,543.52万 | 16.17%410.39万 | 7.24%454.48万 | -0.69%409.78万 | -29.17%268.88万 | -12.25%1,569.31万 | -18.12%353.26万 |
营业费用 | -13.22%698.57万 | 4.80%746.15万 | 7.73%610.36万 | -14.56%2,914.93万 | 6.64%831.43万 | -27.12%804.98万 | -13.11%711.96万 | -19.98%566.56万 | 22.71%3,411.55万 | -24.58%779.67万 |
销售和管理费用 | -13.22%698.57万 | 4.80%746.15万 | 7.73%610.36万 | -14.56%2,914.93万 | 6.64%831.43万 | -27.12%804.98万 | -13.11%711.96万 | -19.98%566.56万 | 22.71%3,411.55万 | -24.58%779.67万 |
-销售费用 | -30.31%395.99万 | 4.04%486.06万 | 12.14%327.49万 | -20.08%1,894.18万 | 2.52%566.79万 | -33.54%568.19万 | -10.60%467.17万 | -33.60%292.03万 | 30.95%2,370.11万 | -26.66%552.86万 |
-管理费用 | 27.78%302.58万 | 6.25%260.09万 | 3.04%282.87万 | -1.99%1,020.75万 | 16.68%264.64万 | -5.15%236.79万 | -17.53%244.79万 | 2.37%274.53万 | 7.34%1,041.45万 | -18.98%226.8万 |
营业利润 | 26.28%-258.4万 | 0.84%-299.64万 | 21.99%-232.2万 | 25.56%-1,371.41万 | 1.26%-421.05万 | 48.51%-350.5万 | 25.71%-302.18万 | 9.34%-297.68万 | -85.75%-1,842.24万 | 29.21%-426.41万 |
营业外利息收入与支出净额 | -28.14%36.79万 | -2.28%38.43万 | 9.65%42.25万 | 158.01%180.47万 | 63.01%51.41万 | 107.93%51.21万 | 309.85%39.32万 | 819.90%38.53万 | 1,631.06%69.95万 | 824.77%31.54万 |
营业外利息收入 | -26.46%39.29万 | -2.28%41.69万 | 8.50%45.36万 | 125.33%191.58万 | 53.61%53.69万 | 91.12%53.43万 | 201.07%42.66万 | 425.99%41.81万 | 676.80%85.02万 | 467.45%34.95万 |
营业外利息支出 | -29.34%1.02万 | -20.29%1.22万 | -20.23%1.29万 | -13.84%5.94万 | -22.15%1.35万 | -21.74%1.44万 | -12.89%1.53万 | 3.56%1.62万 | 0.79%6.89万 | 5.33%1.73万 |
其他财务费用 | 88.40%1.48万 | 12.90%2.04万 | 9.89%1.81万 | -36.80%5.17万 | -44.80%9,272 | -47.33%7,859 | -35.86%1.81万 | -24.71%1.65万 | -5.68%8.18万 | 52.08%1.68万 |
其他净收入/费用 | 909.51%2,639 | -49.43%-2.94万 | 239.60%1.58万 | -126.23%-4.68万 | -137.51%-1.54万 | -100.68%-326 | -217.27%-1.97万 | -115.58%-1.13万 | 259.61%17.83万 | 136.99%4.11万 |
出售证券收益 | 909.51%2,639 | -49.43%-2.94万 | 239.60%1.58万 | -126.23%-4.68万 | -137.51%-1.54万 | -100.68%-326 | -217.27%-1.97万 | -115.58%-1.13万 | 5,380.57%17.83万 | 202.39%4.11万 |
税前利润 | 26.05%-221.34万 | 0.25%-264.15万 | 27.63%-188.37万 | 31.85%-1,195.61万 | 5.01%-371.18万 | 54.04%-299.33万 | 33.03%-264.83万 | 17.87%-260.27万 | -74.13%-1,754.47万 | 34.57%-390.75万 |
所得税 | 28.56%1.7万 | 236.15%3.06万 | -372.56%-2.61万 | -69.44%6,208 | 29.22%-2.57万 | -23.27%1.32万 | -51.28%9,099 | -53.73%9,583 | 108.79%2.03万 | -467.52%-3.63万 |
除税后的权益收益 | ||||||||||
除税后利润 | 25.81%-223.05万 | -0.55%-267.21万 | 28.89%-185.76万 | 31.90%-1,196.23万 | 4.78%-368.61万 | 53.96%-300.65万 | 33.12%-265.74万 | 18.10%-261.23万 | -78.43%-1,756.5万 | 35.29%-387.12万 |
持续经营利润 | 25.81%-223.05万 | -0.55%-267.21万 | 28.89%-185.76万 | 31.90%-1,196.23万 | 4.78%-368.61万 | 53.96%-300.65万 | 33.12%-265.74万 | 18.10%-261.23万 | -78.43%-1,756.5万 | 35.29%-387.12万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 25.81%-223.05万 | -0.55%-267.21万 | 28.89%-185.76万 | 31.90%-1,196.23万 | 4.78%-368.61万 | 53.96%-300.65万 | 33.12%-265.74万 | 18.10%-261.23万 | -78.43%-1,756.5万 | 35.29%-387.12万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 25.81%-223.05万 | -0.55%-267.21万 | 28.89%-185.76万 | 31.90%-1,196.23万 | 4.78%-368.61万 | 53.96%-300.65万 | 33.12%-265.74万 | 18.10%-261.23万 | -78.43%-1,756.5万 | 35.29%-387.12万 |
基本每股收益 | 22.22%-0.07 | -12.50%-0.09 | 25.00%-0.06 | 29.63%-0.38 | 0.00%-0.12 | 55.00%-0.09 | 33.33%-0.08 | 20.00%-0.08 | -63.64%-0.54 | 40.00%-0.12 |
稀释每股收益 | 22.22%-0.07 | -12.50%-0.09 | 25.00%-0.06 | 29.63%-0.38 | 0.00%-0.12 | 55.00%-0.09 | 33.33%-0.08 | 20.00%-0.08 | -63.64%-0.54 | 40.00%-0.12 |
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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