(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 | -12.33%3,064.6万 | -2.69%3,416.89万 | 1.51%3,457.94万 | 11.26%1.4亿 | -5.75%3,572.44万 | 18.19%3,495.41万 | 17.49%3,511.18万 | 20.23%3,406.63万 | 35.75%1.26亿 | 40.07%3,790.34万 |
营业收入 | -12.33%3,064.6万 | -2.69%3,416.89万 | 1.51%3,457.94万 | 11.26%1.4亿 | -5.75%3,572.44万 | 18.19%3,495.41万 | 17.49%3,511.18万 | 20.23%3,406.63万 | 35.75%1.26亿 | 40.07%3,790.34万 |
主营业务成本 | -22.00%766.47万 | -11.49%965.78万 | -17.63%938.62万 | 4.84%4,127.2万 | -24.68%913.93万 | -1.86%982.59万 | 27.54%1,091.21万 | 31.51%1,139.46万 | 69.21%3,936.68万 | 53.76%1,213.45万 |
毛利 | -8.54%2,298.13万 | 1.29%2,451.11万 | 11.12%2,519.32万 | 14.19%9,858.46万 | 3.17%2,658.51万 | 28.45%2,512.82万 | 13.46%2,419.97万 | 15.26%2,267.17万 | 24.53%8,633.02万 | 34.43%2,576.89万 |
营业费用 | -9.22%2,185.03万 | -9.75%2,266.56万 | -3.27%2,291.85万 | 7.43%9,580.94万 | -3.79%2,293.82万 | -1.26%2,406.9万 | 18.55%2,511.39万 | 19.71%2,369.24万 | 19.21%8,918.71万 | 21.24%2,384.18万 |
销售和管理费用 | -13.94%1,119.82万 | -12.91%1,169.92万 | -4.68%1,189.44万 | 8.17%5,138.24万 | -3.80%1,246.18万 | 2.11%1,301.25万 | 24.53%1,343.38万 | 13.17%1,247.84万 | -6.29%4,750.37万 | 10.21%1,295.43万 |
-销售费用 | -13.80%674.36万 | -13.97%697.78万 | -10.13%665.55万 | 1.02%3,031.76万 | -25.97%697.81万 | -1.81%782.33万 | 21.54%811.06万 | 24.60%740.55万 | 41.53%3,001.04万 | 30.61%942.6万 |
-管理费用 | -14.16%445.46万 | -11.30%472.14万 | 3.27%523.89万 | 20.42%2,106.49万 | 55.42%548.37万 | 8.66%518.92万 | 29.38%532.32万 | -0.20%507.29万 | -40.67%1,749.32万 | -22.24%352.83万 |
研发费用 | -7.22%671.33万 | -10.50%699.81万 | -6.14%702.76万 | -1.75%2,883.39万 | -13.35%629.19万 | -13.35%723.61万 | 3.77%781.88万 | 20.75%748.72万 | 57.64%2,934.73万 | 26.49%726.1万 |
其他营业费用 | 3.10%393.87万 | 2.77%396.83万 | 7.23%399.64万 | 26.40%1,559.3万 | 15.39%418.45万 | 16.36%382.04万 | 34.91%386.13万 | 45.34%372.68万 | 124.09%1,233.61万 | 67.07%362.65万 |
营业利润 | 6.78%113.1万 | 301.87%184.55万 | 322.85%227.47万 | 197.14%277.52万 | 89.25%364.7万 | 122.00%105.92万 | -731.78%-91.42万 | -739.28%-102.07万 | 47.93%-285.7万 | 488.09%192.71万 |
营业外利息收入与支出净额 | 47.71%-20.57万 | 28.11%-24.43万 | 50.54%-29.87万 | -56.75%-173.76万 | 11.83%-40.05万 | -27.58%-39.34万 | -77.22%-33.98万 | -291.75%-60.39万 | -182.37%-110.85万 | -214.48%-45.43万 |
营业外利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -78.17%1.65万 | -105.54%-708 |
营业外利息支出 | -47.71%20.57万 | -28.11%24.43万 | -50.54%29.87万 | 54.45%173.76万 | -11.69%40.05万 | 27.58%39.34万 | 56.94%33.98万 | 269.87%60.39万 | 140.20%112.51万 | 188.48%45.35万 |
其他净收入/费用 | 33.85%-154.56万 | 0 | -154.56万 | -233.65万 | ||||||
特殊收入(费用) | --0 | ---- | ---- | 33.85%-154.56万 | --0 | ---154.56万 | ---- | ---- | ---233.65万 | ---233.65万 |
-减:重组与并购 | --0 | ---- | ---- | -33.85%154.56万 | --0 | --154.56万 | ---- | ---- | --233.65万 | --233.65万 |
税前利润 | 205.16%92.53万 | 227.68%160.12万 | 221.63%197.6万 | 91.94%-50.81万 | 475.89%324.64万 | 82.83%-87.99万 | -2,565.41%-125.4万 | -489.12%-162.46万 | -7.18%-630.19万 | -34.74%-86.37万 |
所得税 | 2,928.54%49.01万 | 156.53%66.93万 | 443.83%69.88万 | 791.56%75.73万 | 193.60%71.7万 | 98.03%-1.73万 | -19.00%26.09万 | -198.69%-20.32万 | -103.77%-10.95万 | 130.08%24.42万 |
除税后的权益收益 | ||||||||||
除税后利润 | 150.45%43.51万 | 161.51%93.18万 | 189.86%127.72万 | 79.57%-126.54万 | 328.32%252.95万 | 79.66%-86.26万 | -310.36%-151.49万 | -195.07%-142.14万 | 29.49%-619.24万 | -748.28%-110.79万 |
持续经营利润 | 150.45%43.51万 | 161.51%93.18万 | 189.86%127.72万 | 79.57%-126.54万 | 328.32%252.95万 | 79.66%-86.26万 | -310.36%-151.49万 | -195.07%-142.14万 | 29.49%-619.24万 | -748.28%-110.79万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 150.45%43.51万 | 161.51%93.18万 | 189.86%127.72万 | 79.57%-126.54万 | 328.32%252.95万 | 79.66%-86.26万 | -310.36%-151.49万 | -195.07%-142.14万 | 29.49%-619.24万 | -748.28%-110.79万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 150.45%43.51万 | 161.51%93.18万 | 189.86%127.72万 | 79.57%-126.54万 | 328.32%252.95万 | 79.66%-86.26万 | -310.36%-151.49万 | -195.07%-142.14万 | 29.49%-619.24万 | -748.28%-110.79万 |
基本每股收益 | 133.33%0.01 | 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 |
稀释每股收益 | 133.33%0.01 | 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 |
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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