(Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | (Q3)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 88.98%121.12万 | -20.19%108.02万 | -13.15%320.45万 | -19.74%54.75万 | 11.53%66.26万 | -37.45%64.09万 | -2.54%135.35万 | 0.73%368.98万 | 35.04%68.22万 | -50.14%59.41万 |
营业收入 | 88.50%122.38万 | -20.19%108.02万 | -13.21%321.3万 | -19.73%54.77万 | 11.55%66.26万 | -36.79%64.92万 | -3.25%135.35万 | 0.30%370.22万 | 34.42%68.23万 | -50.61%59.4万 |
主营业务成本 | 102.87%83.86万 | -23.73%75.31万 | -8.38%218.71万 | -9.84%37.33万 | 30.57%41.3万 | -40.51%41.34万 | 2.65%98.74万 | -5.03%238.71万 | 0.23%41.4万 | -59.30%31.63万 |
毛利 | 63.74%37.26万 | -10.65%32.71万 | -21.90%101.75万 | -35.04%17.42万 | -10.15%24.96万 | -31.01%22.75万 | -14.25%36.61万 | 13.33%130.28万 | 191.10%26.82万 | -32.96%27.78万 |
营业费用 | -6.83%33.92万 | -3.91%32.54万 | -3.02%133.58万 | -12.83%30.54万 | -4.65%32.76万 | 1.19%36.41万 | 4.64%33.87万 | 11.31%137.74万 | 12.51%35.04万 | 13.98%34.36万 |
销售和管理费用 | -8.75%26.22万 | -8.52%24.46万 | -4.38%104.22万 | -11.47%24.18万 | -8.79%24.57万 | -0.23%28.73万 | 3.06%26.73万 | 12.54%108.99万 | 10.21%27.31万 | 15.99%26.94万 |
-销售费用 | -24.25%3.12万 | -35.10%3.45万 | 23.67%15.54万 | -2.19%3.05万 | -12.83%3.07万 | 33.42%4.12万 | 86.69%5.31万 | 4.88%12.57万 | -2.03%3.12万 | 8.22%3.52万 |
-管理费用 | -6.16%23.1万 | -1.93%21.01万 | -8.04%88.67万 | -12.67%21.13万 | -8.18%21.5万 | -4.26%24.62万 | -7.23%21.43万 | 13.63%96.42万 | 12.01%24.2万 | 17.25%23.41万 |
折旧摊销及损耗 | 8.09%2.75万 | 9.36%2.76万 | -5.68%10.15万 | -9.95%2.53万 | 4.49%2.55万 | -12.06%2.54万 | -3.54%2.52万 | 0.96%10.76万 | 8.90%2.81万 | -7.99%2.44万 |
-折旧及摊销 | 8.09%2.75万 | 9.36%2.76万 | -5.68%10.15万 | -9.95%2.53万 | 4.49%2.55万 | -12.06%2.54万 | -3.54%2.52万 | 0.96%10.76万 | 8.90%2.81万 | -7.99%2.44万 |
其他营业费用 | -3.47%4.95万 | 15.56%5.33万 | 6.77%19.22万 | -22.02%3.83万 | 13.26%5.64万 | 19.59%5.13万 | 20.99%4.61万 | 10.77%18万 | 30.02%4.92万 | 16.74%4.98万 |
营业利润 | 124.45%3.34万 | -93.85%1,686 | -326.34%-31.83万 | -59.63%-13.12万 | -18.56%-7.8万 | -355.55%-13.65万 | -73.45%2.74万 | 15.01%-7.47万 | 62.53%-8.22万 | -158.31%-6.58万 |
营业外利息收入与支出净额 | 37.01%-4,239 | 27.30%-3,600 | 17.33%-2万 | 28.90%-3,874 | 52.62%-4,487 | -21.88%-6,730 | -30.21%-4,952 | 35.33%-2.42万 | -22.92%-5,449 | 48.01%-9,470 |
营业外利息支出 | -37.01%4,239 | -27.30%3,600 | -17.33%2万 | -28.90%3,874 | -52.62%4,487 | 21.88%6,730 | 30.21%4,952 | -35.33%2.42万 | 22.92%5,449 | -48.01%9,470 |
其他净收入/费用 | -66.05%3,249 | -124.85%-1,202 | -131.30%-7,102 | -835.95%-2.42万 | -54.33%2,667 | -14.72%9,570 | 106.36%4,837 | 63.75%2.27万 | 29.18%3,285 | 260.27%5,840 |
出售证券收益 | -66.05%3,249 | -124.85%-1,202 | -43.18%1.29万 | -227.31%-4,182 | -54.33%2,667 | -14.72%9,570 | 106.36%4,837 | 63.75%2.27万 | 29.18%3,285 | 260.27%5,840 |
特殊收入(费用) | ---- | ---- | ---2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | --2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
税前利润 | 124.23%3.24万 | -111.41%-3,116 | -353.27%-34.55万 | -88.80%-15.92万 | -14.99%-7.99万 | -450.84%-13.37万 | -73.18%2.73万 | 31.64%-7.62万 | 61.87%-8.43万 | -172.13%-6.95万 |
所得税 | 30.77%-9,000 | 91.72%-1.3万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 124.23%3.24万 | -111.41%-3,116 | -432.24%-33.65万 | -110.58%-15.02万 | -14.99%-7.99万 | -450.84%-13.37万 | -73.18%2.73万 | -238.90%-6.32万 | -11.17%-7.13万 | -172.13%-6.95万 |
持续经营利润 | 124.23%3.24万 | -111.41%-3,116 | -432.24%-33.65万 | -110.58%-15.02万 | -14.99%-7.99万 | -450.84%-13.37万 | -73.18%2.73万 | -238.90%-6.32万 | -11.17%-7.13万 | -172.13%-6.95万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 124.23%3.24万 | -111.41%-3,116 | -432.24%-33.65万 | -110.58%-15.02万 | -14.99%-7.99万 | -450.84%-13.37万 | -73.18%2.73万 | -238.90%-6.32万 | -11.17%-7.13万 | -172.13%-6.95万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 124.23%3.24万 | -111.41%-3,116 | -432.24%-33.65万 | -110.58%-15.02万 | -14.99%-7.99万 | -450.84%-13.37万 | -73.18%2.73万 | -238.90%-6.32万 | -11.17%-7.13万 | -172.13%-6.95万 |
基本每股收益 | 124.23%0.002 | -101.89%-0.0002 | -100.00%-0.02 | -110.60%-0.0091 | -15.00%-0.0048 | -450.88%-0.0081 | 0.00%0.01 | -200.00%-0.01 | -11.17%-0.0043 | -172.12%-0.0042 |
稀释每股收益 | 124.23%0.002 | -101.89%-0.0002 | -100.00%-0.02 | -110.60%-0.0091 | -15.00%-0.0048 | -450.88%-0.0081 | 0.00%0.01 | -200.00%-0.01 | -11.17%-0.0043 | -172.12%-0.0042 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。