(Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | (Q2)2022/07/31 | (Q1)2022/04/30 | (FY)2022/01/31 | (Q4)2022/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.46%493.96万 | 25.82%456.82万 | 11.18%349.7万 | 60.68%1,548.77万 | -8.27%368.57万 | 77.16%427.8万 | 87.20%363.07万 | 148.28%314.52万 | 150.21%963.89万 | 460.79%401.79万 |
营业收入 | 15.50%487.54万 | 25.57%448.76万 | 11.18%349.7万 | 64.22%1,520.88万 | -8.49%359.52万 | 82.96%422.09万 | 98.67%357.39万 | 156.50%314.52万 | 154.02%926.1万 | 655.91%392.88万 |
主营业务成本 | 44.78%139.71万 | 35.23%119.12万 | 35.17%366.85万 | -37.12%79.6万 | 11.53%96.5万 | 79.57%88.09万 | 2,407.97%271.4万 | 2,021.02%126.58万 | ||
毛利 | 6.93%354.25万 | 22.81%337.7万 | 70.68%1,181.92万 | 5.00%288.97万 | 113.81%331.3万 | 89.78%274.98万 | 84.95%692.49万 | 319.02%275.2万 | ||
营业费用 | 8.09%447.2万 | 10.73%441.49万 | -3.41%497.58万 | 23.47%1,712.46万 | 11.79%499.61万 | 18.13%413.71万 | 22.87%398.71万 | 95.84%515.15万 | 200.17%1,386.9万 | 106.40%446.93万 |
销售和管理费用 | 5.68%177.39万 | 7.21%177.18万 | ---- | -13.78%743.15万 | 10.98%251.53万 | -24.05%167.86万 | -20.33%165.25万 | ---- | 121.44%861.93万 | 33.75%226.64万 |
-销售费用 | 98.37%12.68万 | 0.29%6.87万 | ---- | -39.44%26.08万 | 40.94%7.63万 | 7.71%6.39万 | -72.68%6.85万 | ---- | 76.78%43.07万 | -42.86%5.41万 |
-管理费用 | 2.01%164.71万 | 7.51%170.31万 | ---- | -12.43%717.07万 | 10.25%243.9万 | -24.93%161.47万 | -13.14%158.41万 | ---- | 124.42%818.86万 | 38.29%221.22万 |
研发费用 | -59.12%2.41万 | -60.58%3.11万 | ---- | -56.61%23.69万 | -66.36%2.52万 | -47.74%5.9万 | -49.72%7.88万 | ---- | 435.34%54.61万 | --7.49万 |
折旧摊销及损耗 | -20.07%21.09万 | 41.17%36.56万 | ---- | 107.38%107.03万 | 3.27%27.72万 | 157.34%26.39万 | 247.75%25.9万 | ---- | 256.35%51.61万 | 389.21%26.84万 |
-折旧及摊销 | -20.07%21.09万 | 41.17%36.56万 | ---- | 107.38%107.03万 | 3.27%27.72万 | 157.34%26.39万 | 247.75%25.9万 | ---- | 256.35%51.61万 | 389.21%26.84万 |
其他营业费用 | 15.33%246.3万 | 12.50%224.65万 | -3.41%497.58万 | 100.26%838.58万 | 17.15%217.84万 | 98.38%213.57万 | 112.55%199.68万 | 897.48%515.15万 | 770.25%418.75万 | 492.18%185.96万 |
营业利润 | -12.78%-92.95万 | 16.12%-103.78万 | 26.29%-147.88万 | 23.60%-530.53万 | -22.66%-210.64万 | 57.80%-82.41万 | 31.11%-123.73万 | -35.73%-200.63万 | -692.49%-694.41万 | -13.83%-171.73万 |
营业外利息收入与支出净额 | -1,064.76%-45.51万 | -38.28%-8.37万 | -170.62%-39.74万 | -202.94%-25.03万 | -45.87%-3.91万 | -129.03%-6.05万 | -631.15%-14.68万 | -217.63%-8.26万 | ||
营业外利息收入 | 206.21%9,609 | -26.82%2,325 | ---- | -65.32%1.21万 | -18.93%2,496 | -57.76%3,138 | -61.47%3,177 | ---- | 116.80%3.5万 | -36.48%3,079 |
营业外利息支出 | 1,000.94%46.47万 | 35.03%8.6万 | ---- | 125.19%40.95万 | 194.97%25.28万 | 23.37%4.22万 | 83.71%6.37万 | ---- | 401.87%18.19万 | 177.72%8.57万 |
其他净收入/费用 | -1,620.31%-66.92万 | -298.77%-41.52万 | -136.96%-4.15万 | -25.67%-143.57万 | -71.37%-128.49万 | 123.18%4.4万 | -43.62%-10.41万 | 86.56%-1.75万 | 87.84%-114.25万 | 9.03%-74.97万 |
出售证券收益 | -125.36%-2.06万 | 353.85%5.91万 | ---- | -296.99%-20.72万 | -1,092.73%-29.48万 | 209.09%8.1万 | -174.53%-2.33万 | ---- | 72.63%-5.22万 | 1,356.71%2.97万 |
特殊收入(费用) | -1,652.40%-64.86万 | -486.95%-47.43万 | ---- | -12.68%-122.86万 | -27.02%-99.01万 | 67.98%-3.7万 | 22.11%-8.08万 | ---- | 88.06%-109.03万 | 5.63%-77.94万 |
-减:重组与并购 | 1,652.40%64.86万 | 424.27%47.43万 | ---- | 4.23%25.21万 | 106.28%3,916 | -70.37%3.7万 | 36.15%9.05万 | ---- | -97.11%24.19万 | -113.21%-6.23万 |
-减:资本性资产减值 | ---- | ---- | ---- | 4.90%100.81万 | ---- | ---- | ---- | ---- | --96.1万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | 55.42%-3.58万 | ---- | ---- | ---- | ---- | -225.41%-8.03万 | ---- |
-减:勾销 | --0 | --0 | ---- | 113.10%4,216 | 135.73%1.39万 | --0 | -125.90%-9,661 | ---- | -104.11%-3.22万 | -110.25%-3.88万 |
其他营业外收入(费用) | ---- | ---- | -136.96%-4.15万 | ---- | ---- | ---- | ---- | ---1.75万 | ---- | ---- |
税前利润 | -150.71%-205.38万 | -9.61%-153.66万 | 38.08%-78.99万 | 15.12%-698.87万 | -36.96%-349.19万 | 62.24%-81.92万 | 26.02%-140.19万 | 21.23%-127.57万 | 20.02%-823.34万 | -8.09%-254.96万 |
所得税 | 0 | 0 | 60.48%-8.6万 | 64.93%-6.84万 | 0 | -16.79%-8,933 | 42.89%-21.75万 | -114.33%-19.5万 | ||
除税后的权益收益 | ||||||||||
除税后利润 | -150.71%-205.38万 | -10.31%-153.66万 | 38.08%-78.99万 | 11.71%-707.7万 | -52.80%-359.78万 | 62.11%-81.92万 | 26.19%-139.3万 | 20.87%-127.57万 | 19.14%-801.59万 | -3.83%-235.46万 |
持续经营利润 | -150.71%-205.38万 | -10.31%-153.66万 | 38.08%-78.99万 | 13.89%-690.28万 | -45.40%-342.35万 | 62.11%-81.92万 | 26.19%-139.3万 | 20.87%-127.57万 | 19.14%-801.59万 | -3.83%-235.46万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | -1,793.73%-20.83万 | 0 | ||||
归属于母公司的净利润 | -150.71%-205.38万 | -10.31%-153.66万 | 38.08%-78.99万 | 9.36%-707.7万 | -52.80%-359.78万 | 61.47%-81.92万 | 21.02%-139.3万 | 18.38%-127.57万 | 21.16%-780.76万 | -4.34%-235.46万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -150.71%-205.38万 | -10.31%-153.66万 | 38.08%-78.99万 | 9.36%-707.7万 | -52.80%-359.78万 | 61.47%-81.92万 | 21.02%-139.3万 | 18.38%-127.57万 | 21.16%-780.76万 | -4.34%-235.46万 |
基本每股收益 | -100.00%-0.02 | 0.00%-0.02 | 38.74%-0.0094 | 20.00%-0.08 | 0.00%-0.03 | 66.67%-0.01 | 0.00%-0.02 | 23.57%-0.0153 | 47.37%-0.1 | 0.00%-0.03 |
稀释每股收益 | -100.00%-0.02 | 0.00%-0.02 | 38.74%-0.0094 | 20.00%-0.08 | 0.00%-0.03 | 66.67%-0.01 | 0.00%-0.02 | 23.57%-0.0153 | 47.37%-0.1 | 0.00%-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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 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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