(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 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -2.69%3,416.89万 | 1.51%3,457.94万 | 11.26%1.4亿 | -5.75%3,572.46万 | 18.19%3,495.4万 | 17.49%3,511.18万 | 20.23%3,406.63万 | 35.75%1.26亿 | 40.07%3,790.34万 | 42.91%2,957.43万 |
营业收入 | -2.69%3,416.89万 | 1.51%3,457.94万 | 11.26%1.4亿 | -5.75%3,572.46万 | 18.19%3,495.4万 | 17.49%3,511.18万 | 20.23%3,406.63万 | 35.75%1.26亿 | 40.07%3,790.34万 | 42.91%2,957.43万 |
主营业务成本 | -11.49%965.78万 | -17.63%938.62万 | 4.84%4,127.2万 | -24.69%913.9万 | -1.86%982.6万 | 27.54%1,091.21万 | 31.51%1,139.46万 | 69.21%3,936.68万 | 53.76%1,213.45万 | 94.32%1,001.19万 |
毛利 | 1.29%2,451.11万 | 11.12%2,519.32万 | 14.19%9,858.46万 | 3.17%2,658.56万 | 28.45%2,512.8万 | 13.46%2,419.97万 | 15.26%2,267.17万 | 24.53%8,633.02万 | 34.43%2,576.89万 | 25.86%1,956.24万 |
营业费用 | -9.75%2,266.56万 | -3.27%2,291.85万 | 7.43%9,580.94万 | -3.79%2,293.84万 | -1.27%2,406.8万 | 18.55%2,511.39万 | 19.71%2,369.24万 | 19.21%8,918.71万 | 21.24%2,384.18万 | 109.17%2,437.73万 |
销售和管理费用 | -12.91%1,169.92万 | -4.68%1,189.44万 | 8.17%5,138.24万 | -3.80%1,246.24万 | 2.11%1,301.2万 | 24.53%1,343.38万 | 13.17%1,247.84万 | -6.29%4,750.37万 | 10.21%1,295.43万 | 77.73%1,274.33万 |
-销售费用 | -13.97%697.78万 | -10.13%665.55万 | 1.02%3,031.76万 | -25.96%697.86万 | -1.82%782.3万 | 21.54%811.06万 | 24.60%740.55万 | 41.53%3,001.04万 | 30.61%942.6万 | 97.43%796.79万 |
-管理费用 | -11.30%472.14万 | 3.27%523.89万 | 20.42%2,106.49万 | 55.43%548.39万 | 8.66%518.9万 | 29.38%532.32万 | -0.20%507.29万 | -40.67%1,749.32万 | -22.24%352.83万 | 52.36%477.54万 |
研发费用 | -10.50%699.81万 | -6.14%702.76万 | -1.75%2,883.39万 | -13.35%629.19万 | -13.35%723.6万 | 3.77%781.88万 | 20.75%748.72万 | 57.64%2,934.73万 | 26.49%726.1万 | 129.53%835.06万 |
其他营业费用 | 2.77%396.83万 | 7.23%399.64万 | 26.40%1,559.3万 | 15.37%418.4万 | 16.34%382万 | 34.91%386.13万 | 45.34%372.68万 | 124.09%1,233.61万 | 67.07%362.65万 | 288.10%328.34万 |
营业利润 | 301.87%184.55万 | 322.85%227.47万 | 197.14%277.52万 | 89.26%364.72万 | 122.02%106万 | -731.78%-91.42万 | -739.28%-102.07万 | 47.93%-285.7万 | 488.09%192.71万 | -223.83%-481.49万 |
营业外利息收入与支出净额 | 28.11%-24.43万 | 50.54%-29.87万 | -56.75%-173.76万 | 11.80%-40.06万 | -27.45%-39.3万 | -77.22%-33.98万 | -291.75%-60.39万 | -182.37%-110.85万 | -214.48%-45.43万 | -415.44%-30.84万 |
营业外利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -78.17%1.65万 | -105.54%-708 | --0 |
营业外利息支出 | -28.11%24.43万 | -50.54%29.87万 | 54.45%173.76万 | -11.66%40.06万 | 27.45%39.3万 | 56.94%33.98万 | 269.87%60.39万 | 140.20%112.51万 | 188.48%45.35万 | 256.17%30.84万 |
其他净收入/费用 | 33.85%-154.56万 | 369 | -154.6万 | -233.65万 | ||||||
特殊收入(费用) | ---- | ---- | 33.85%-154.56万 | 100.02%369 | ---154.6万 | ---- | ---- | ---233.65万 | ---233.65万 | --0 |
-减:重组与并购 | ---- | ---- | -33.85%154.56万 | -100.02%-369 | --154.6万 | ---- | ---- | --233.65万 | --233.65万 | --0 |
税前利润 | 227.68%160.12万 | 221.63%197.6万 | 91.94%-50.81万 | 475.83%324.59万 | 82.82%-88万 | -2,565.41%-125.4万 | -489.12%-162.46万 | -7.18%-630.19万 | -34.74%-86.37万 | -233.82%-512.33万 |
所得税 | 156.53%66.93万 | 443.83%69.88万 | 791.56%75.73万 | 193.75%71.73万 | 98.07%-1.7万 | -19.00%26.09万 | -198.69%-20.32万 | -103.77%-10.95万 | 130.08%24.42万 | -145.59%-88.18万 |
除税后的权益收益 | ||||||||||
除税后利润 | 161.51%93.18万 | 189.86%127.72万 | 79.57%-126.54万 | 328.24%252.86万 | 79.65%-86.3万 | -310.36%-151.49万 | -195.07%-142.14万 | 29.49%-619.24万 | -748.28%-110.79万 | -323.89%-424.15万 |
持续经营利润 | 161.51%93.18万 | 189.86%127.72万 | 79.57%-126.54万 | 328.24%252.86万 | 79.65%-86.3万 | -310.36%-151.49万 | -195.07%-142.14万 | 29.49%-619.24万 | -748.28%-110.79万 | -323.89%-424.15万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 161.51%93.18万 | 189.86%127.72万 | 79.57%-126.54万 | 328.33%252.96万 | 79.65%-86.3万 | -310.36%-151.49万 | -195.07%-142.14万 | 29.49%-619.24万 | -748.28%-110.79万 | -323.89%-424.15万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 161.51%93.18万 | 189.86%127.72万 | 79.57%-126.54万 | 328.33%252.96万 | 79.65%-86.3万 | -310.36%-151.49万 | -195.07%-142.14万 | 29.49%-619.24万 | -748.28%-110.79万 | -323.89%-424.15万 |
基本每股收益 | 160.00%0.03 | 180.00%0.04 | 80.95%-0.04 | 400.00%0.09 | 80.00%-0.03 | -400.00%-0.05 | -150.00%-0.05 | 38.24%-0.21 | -250.00%-0.03 | -314.29%-0.15 |
稀释每股收益 | 160.00%0.03 | 180.00%0.04 | 80.95%-0.04 | 400.00%0.09 | 80.00%-0.03 | -400.00%-0.05 | -150.00%-0.05 | 38.24%-0.21 | -250.00%-0.03 | -314.29%-0.15 |
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。