(Q2)2024/10/26 | (Q1)2024/07/27 | (FY)2024/04/27 | (Q4)2024/04/27 | (Q3)2024/01/27 | (Q2)2023/10/28 | (Q1)2023/07/29 | (FY)2023/04/29 | (Q4)2023/04/29 | (Q3)2023/01/28 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.88%5.21亿 | 2.88%4.96亿 | -12.87%20.47亿 | -1.38%5.54亿 | -12.63%5亿 | -16.34%5.11亿 | -20.27%4.82亿 | -0.31%23.49亿 | -18.01%5.61亿 | 0.20%5.73亿 |
营业收入 | 1.88%5.21亿 | 2.88%4.96亿 | -12.87%20.47亿 | -1.38%5.54亿 | -12.63%5亿 | -16.34%5.11亿 | -20.27%4.82亿 | -0.31%23.49亿 | -18.01%5.61亿 | 0.20%5.73亿 |
主营业务成本 | 0.54%2.9亿 | 2.27%2.82亿 | -15.84%11.65亿 | 0.26%3.13亿 | -14.83%2.87亿 | -20.18%2.89亿 | -26.04%2.76亿 | -6.25%13.85亿 | -30.45%3.13亿 | -4.28%3.37亿 |
毛利 | 3.61%2.31亿 | 3.70%2.13亿 | -8.61%8.82亿 | -3.44%2.4亿 | -9.48%2.13亿 | -10.77%2.23亿 | -10.95%2.06亿 | 9.65%9.65亿 | 5.78%2.49亿 | 7.39%2.36亿 |
营业费用 | 1.53%1.92亿 | 5.71%1.81亿 | -2.98%7.31亿 | -2.35%1.9亿 | -6.25%1.81亿 | 0.74%1.89亿 | -4.03%1.71亿 | 11.92%7.53亿 | 24.51%1.95亿 | 7.15%1.93亿 |
销售和管理费用 | 1.53%1.92亿 | 5.71%1.81亿 | -2.98%7.31亿 | -2.35%1.9亿 | -6.25%1.81亿 | 0.74%1.89亿 | -4.03%1.71亿 | 11.92%7.53亿 | 24.51%1.95亿 | 7.15%1.93亿 |
营业利润 | 15.35%3,877.2万 | -6.24%3,237万 | -28.68%1.51亿 | -7.35%5,009.7万 | -23.99%3,256.1万 | -45.68%3,361.2万 | -34.41%3,452.6万 | 2.26%2.11亿 | -31.37%5,407.3万 | 8.49%4,284万 |
净非营业利息收入(费用) | -7.87%363.1万 | 43.63%421.4万 | 144.98%1,502.7万 | 41.38%413.4万 | 114.18%401.8万 | 286.75%394.1万 | 831.43%293.4万 | 1,284.65%613.4万 | 2,202.36%292.4万 | 190.40%187.6万 |
利息收入 | -7.72%373万 | 44.76%442.4万 | 132.11%1,548.2万 | 39.86%426万 | 104.97%412.4万 | 255.18%404.2万 | 544.73%305.6万 | 398.51%667万 | 885.76%304.6万 | 149.63%201.2万 |
利息费用 | -1.98%9.9万 | 72.13%21万 | -15.11%45.5万 | 3.28%12.6万 | -22.06%10.6万 | -15.13%10.1万 | -23.27%12.2万 | -40.11%53.6万 | -32.97%12.2万 | -15.00%13.6万 |
其他净收入(费用) | -1,906.73%-187.9万 | -211.15%-61.8万 | 99.40%-7.1万 | 99.16%-9.2万 | 39.83%-63.9万 | -43.17%10.4万 | 1,135.56%55.6万 | -589.93%-1,178.4万 | -823.27%-1,095万 | 27.26%-106.2万 |
其他非经营收入(费用) | -1,906.73%-187.9万 | -211.15%-61.8万 | 99.40%-7.1万 | 99.16%-9.2万 | 39.83%-63.9万 | -43.17%10.4万 | 1,135.56%55.6万 | -589.93%-1,178.4万 | -823.27%-1,095万 | 27.26%-106.2万 |
税前利润 | 7.61%4,052.4万 | -5.39%3,596.6万 | -19.46%1.66亿 | 17.57%5,413.9万 | -17.67%3,594万 | -40.31%3,765.7万 | -28.28%3,801.6万 | 0.15%2.06亿 | -40.76%4,604.7万 | 12.88%4,365.4万 |
所得税 | 7.11%1,067.1万 | -9.20%916.2万 | -23.64%4,111.6万 | 21.09%1,380.7万 | -39.92%725.6万 | -38.90%996.3万 | -28.25%1,009万 | 1.29%5,384.8万 | -43.28%1,140.2万 | 25.92%1,207.7万 |
除税后利润 | 7.80%2,985.3万 | -4.02%2,680.4万 | -17.97%1.25亿 | 16.42%4,033.2万 | -9.16%2,868.4万 | -40.80%2,769.4万 | -28.28%2,792.6万 | -0.25%1.52亿 | -39.88%3,464.5万 | 8.58%3,157.7万 |
持续经营利润 | 7.80%2,985.3万 | -4.02%2,680.4万 | -17.97%1.25亿 | 16.42%4,033.2万 | -9.16%2,868.4万 | -40.80%2,769.4万 | -28.28%2,792.6万 | -0.25%1.52亿 | -39.88%3,464.5万 | 8.58%3,157.7万 |
归属于少数股东的净利润 | -137.17%-18.4万 | 44.30%64.5万 | 57.40%201万 | 276.47%102.4万 | 129.53%4.4万 | -29.49%49.5万 | -1.11%44.7万 | -44.74%127.7万 | 76.62%27.2万 | -124.23%-14.9万 |
归属于母公司的净利润 | 10.43%3,003.7万 | -4.80%2,615.9万 | -18.61%1.23亿 | 14.36%3,930.8万 | -9.73%2,864万 | -40.97%2,719.9万 | -28.60%2,747.9万 | 0.43%1.51亿 | -40.19%3,437.3万 | 11.45%3,172.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | ||||||||
归属于普通股股东的净利润 | 10.43%3,003.7万 | -4.80%2,615.9万 | -18.61%1.23亿 | 14.36%3,930.8万 | -9.73%2,864万 | -40.97%2,719.9万 | -28.60%2,747.9万 | 0.44%1.51亿 | -40.19%3,437.3万 | 11.45%3,172.6万 |
基本每股收益 | 14.29%0.72 | -3.13%0.62 | -18.05%2.86 | 16.46%0.92 | -9.46%0.67 | -41.12%0.63 | -28.09%0.64 | 2.35%3.49 | -40.15%0.79 | 13.85%0.74 |
稀释每股收益 | 12.70%0.71 | -3.17%0.61 | -18.68%2.83 | 16.67%0.91 | -10.81%0.66 | -41.12%0.63 | -29.21%0.63 | 2.65%3.48 | -40.91%0.78 | 13.85%0.74 |
每股派息 | 10.19%0.2 | 10.19%0.2 | 10.10%0.763 | 10.19%0.2 | 10.19%0.2 | 10.00%0.1815 | 10.00%0.1815 | 10.00%0.693 | 10.00%0.1815 | 10.00%0.1815 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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