(Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 143.37%1,210.5万 | 32.73%1,003.6万 | -8.67%967.8万 | 45.97%3,651万 | 50.82%1,337.8万 | 63.73%497.4万 | -13.22%756.1万 | 16.62%1,059.7万 | 8.24%2,501.2万 | 135.97%887万 |
营业收入 | 143.37%1,210.5万 | 32.73%1,003.6万 | -8.67%967.8万 | 45.97%3,651万 | 50.82%1,337.8万 | 63.73%497.4万 | -13.22%756.1万 | 16.62%1,059.7万 | 8.24%2,501.2万 | 135.97%887万 |
主营业务成本 | 145.64%668.4万 | 13.81%525.8万 | -9.92%546万 | 36.36%2,053.9万 | 54.61%713.7万 | 25.05%272.1万 | -10.72%462万 | 4.54%606.1万 | -11.84%1,506.2万 | 25.64%461.6万 |
毛利 | 140.61%542.1万 | 62.46%477.8万 | -7.01%421.8万 | 60.51%1,597.1万 | 46.71%624.1万 | 161.37%225.3万 | -16.87%294.1万 | 37.91%453.6万 | 65.23%995万 | 4,904.71%425.4万 |
营业费用 | -4.34%354.5万 | -9.71%334.8万 | -15.28%348.8万 | -0.94%1,545.3万 | 7.19%392.2万 | -1.59%370.6万 | -27.14%370.8万 | -28.59%411.7万 | -24.15%1,560万 | -29.42%365.9万 |
销售和管理费用 | -6.09%276.2万 | -4.43%278.4万 | -16.55%275.9万 | -5.75%1,214.2万 | -1.13%298.2万 | -2.71%294.1万 | -23.12%291.3万 | -22.61%330.6万 | -12.72%1,288.3万 | -17.66%301.6万 |
研发费用 | 10.63%56.2万 | -33.47%32.8万 | -3.35%46.2万 | 55.35%213.3万 | 110.97%65.4万 | 23.30%50.8万 | -40.82%49.3万 | -52.86%47.8万 | -61.82%137.3万 | -69.87%31万 |
折旧摊销及损耗 | -14.01%22.1万 | -21.85%23.6万 | -19.82%26.7万 | -12.35%117.8万 | -14.11%28.6万 | -22.36%25.7万 | -35.33%30.2万 | -30.48%33.3万 | -39.16%134.4万 | -32.32%33.3万 |
-折旧及摊销 | -14.01%22.1万 | -21.85%23.6万 | -19.82%26.7万 | -12.35%117.8万 | -14.11%28.6万 | -22.36%25.7万 | -35.33%30.2万 | -30.48%33.3万 | -39.16%134.4万 | -32.32%33.3万 |
营业利润 | 229.11%187.6万 | 286.44%143万 | 74.22%73万 | 109.17%51.8万 | 289.75%231.9万 | 49.97%-145.3万 | 50.55%-76.7万 | 116.92%41.9万 | 61.15%-565万 | 111.67%59.5万 |
净非营业利息收入(费用) | 0 | 0 | 0 | -16.9万 | -16.3万 | -20.4万 | ||||
利息费用 | --0 | --0 | --0 | ---- | ---- | --16.9万 | --16.3万 | --20.4万 | ---- | ---- |
其他净收入(费用) | -856.00%-18.9万 | -83.19%4万 | 551.39%46.9万 | -209.38%-28万 | -239.37%-61.6万 | -57.63%2.5万 | 413.16%23.8万 | 161.02%7.2万 | -72.35%25.6万 | 498.20%44.2万 |
其他非经营收入(费用) | -856.00%-18.9万 | -83.19%4万 | 551.39%46.9万 | -209.38%-28万 | -239.37%-61.6万 | -57.63%2.5万 | 413.16%23.8万 | 161.02%7.2万 | -72.35%25.6万 | 498.20%44.2万 |
税前利润 | 205.64%168.7万 | 312.43%147万 | 317.77%119.9万 | 104.41%23.8万 | 115.08%223.9万 | 43.87%-159.7万 | 57.47%-69.2万 | 111.06%28.7万 | 60.39%-539.4万 | 119.98%104.1万 |
所得税 | 253.57%39.6万 | 918.18%67.2万 | -40.39%24.5万 | 91.42%133.8万 | 134.48%74.8万 | 194.74%11.2万 | -49.62%6.6万 | 94.79%41.1万 | 1,892.31%69.9万 | 312.67%31.9万 |
除税后利润 | 127.29%129.1万 | 153.41%79.8万 | 497.50%95.4万 | 103.10%27.4万 | 116.37%144.1万 | 111.01%56.8万 | 22.19%-149.4万 | 90.08%-24万 | 41.45%-883.2万 | 111.36%66.6万 |
持续经营利润 | 175.54%129.1万 | 205.28%79.8万 | 869.35%95.4万 | 81.95%-110万 | 106.51%149.1万 | 40.72%-170.9万 | 56.88%-75.8万 | 95.58%-12.4万 | 55.13%-609.3万 | 114.27%72.2万 |
停止经营利润 | --0 | --0 | --0 | 150.16%137.4万 | 10.71%-5万 | 200.04%227.7万 | -354.32%-73.6万 | -130.05%-11.6万 | -81.87%-273.9万 | 93.03%-5.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 127.29%129.1万 | 153.41%79.8万 | 497.50%95.4万 | 103.10%27.4万 | 116.37%144.1万 | 111.01%56.8万 | 22.19%-149.4万 | 90.08%-24万 | 41.45%-883.2万 | 111.36%66.6万 |
优先股派息 | -61.14%36.8万 | 0.00%94.7万 | 0.00%94.7万 | 0.00%378.8万 | 0.00%94.7万 | 0.00%94.7万 | 0.00%94.7万 | 0.00%94.7万 | 30.58%378.8万 | 0.00%94.7万 |
其他优先股派息 | -1,478.5万 | 0 | ||||||||
归属于普通股股东的净利润 | 4,244.59%1,570.8万 | 93.90%-14.9万 | 100.59%7,000 | 72.16%-351.4万 | 275.80%49.4万 | 93.79%-37.9万 | 14.86%-244.1万 | 64.74%-118.7万 | 29.83%-1,262万 | 95.87%-28.1万 |
基本每股收益 | 1,162.96%2.87 | 93.68%-0.11 | 100.59%0.005 | 72.16%-2.5 | 275.00%0.35 | 93.78%-0.27 | 17.14%-1.74 | 65.00%-0.84 | 31.45%-8.98 | 95.92%-0.2 |
稀释每股收益 | 1,162.96%2.87 | 93.68%-0.11 | 100.59%0.005 | 72.16%-2.5 | 275.00%0.35 | 93.78%-0.27 | 17.14%-1.74 | 65.00%-0.84 | 31.45%-8.98 | 95.92%-0.2 |
每股派息 | ||||||||||
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 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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