(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 | (Q3)2022/10/31 | (Q2)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 454.18%3.24万 | -41.86%3.95万 | 374.00%2.81万 | -94.39%1,311 | -85.10%4,325 | -39.54%5,842 | -26.10%6.8万 | -84.58%5,919 | -10.99%2.34万 | 83.67%2.9万 |
营业收入 | 454.18%3.24万 | -41.86%3.95万 | 374.00%2.81万 | -94.39%1,311 | -85.10%4,325 | -39.54%5,842 | -26.10%6.8万 | -84.58%5,919 | -10.99%2.34万 | 83.67%2.9万 |
主营业务成本 | -53.26%1,420 | -22.92%2.52万 | 533.93%1.88万 | -94.32%722 | -78.82%2,643 | -33.05%3,038 | -46.28%3.27万 | -69.24%2,965 | -48.39%1.27万 | -23.59%1.25万 |
毛利 | 1,003.96%3.1万 | -59.40%1.43万 | 213.47%9,260 | -94.48%589 | -89.84%1,682 | -45.28%2,804 | 13.30%3.53万 | -89.72%2,954 | 547.36%1.07万 | 3,258.97%1.66万 |
营业费用 | -37.25%4.64万 | -26.78%24.38万 | -29.14%4.3万 | -30.53%5.33万 | -25.73%7.35万 | -23.37%7.4万 | -45.83%33.3万 | -67.93%6.07万 | -56.58%7.67万 | -20.61%9.89万 |
销售和管理费用 | -16.52%4.53万 | -23.02%19.56万 | -10.72%3.66万 | -22.37%4.43万 | -23.70%6.04万 | -29.37%5.43万 | -52.68%25.41万 | -75.83%4.1万 | -63.69%5.7万 | -24.20%7.92万 |
-销售费用 | -49.42%1,773 | -67.59%8,459 | --1,580 | -92.64%779 | -81.67%2,595 | 157.91%3,505 | -8.34%2.61万 | --0 | 128.40%1.06万 | 123.91%1.42万 |
-管理费用 | -14.25%4.35万 | -17.92%18.71万 | -14.57%3.5万 | -6.36%4.35万 | -11.08%5.78万 | -32.74%5.08万 | -55.17%22.8万 | -73.55%4.1万 | -69.53%4.64万 | -33.75%6.5万 |
折旧摊销及损耗 | -94.32%1,121 | -38.87%4.82万 | -67.44%6,423 | -54.12%9,051 | -33.90%1.3万 | 0.00%1.97万 | 1.44%7.89万 | 0.00%1.97万 | 0.00%1.97万 | -1.95%1.97万 |
-折旧及摊销 | -94.32%1,121 | -38.87%4.82万 | -67.44%6,423 | -54.12%9,051 | -33.90%1.3万 | 0.00%1.97万 | 1.44%7.89万 | 0.00%1.97万 | 0.00%1.97万 | -1.95%1.97万 |
营业利润 | 78.25%-1.55万 | 22.91%-22.95万 | 41.54%-3.38万 | 20.20%-5.27万 | 12.85%-7.18万 | 22.14%-7.12万 | 48.99%-29.77万 | 64.03%-5.78万 | 62.27%-6.61万 | 34.17%-8.24万 |
净非营业利息收入(费用) | -335.68%-867 | 94.62%-3,340 | 94.50%-854 | 85.63%-2,258 | 99.81%-29 | 98.74%-199 | -2.40%-6.21万 | -2.85%-1.55万 | -4.06%-1.57万 | 4.48%-1.51万 |
利息费用 | 335.68%867 | -94.62%3,340 | -94.50%854 | -85.63%2,258 | -99.81%29 | -98.74%199 | 2.40%6.21万 | 2.85%1.55万 | 4.06%1.57万 | -4.48%1.51万 |
其他净收入(费用) | -1,859.51%-19.82万 | |||||||||
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---19.82万 | ---- | ---- | ---- |
税前利润 | 77.10%-1.64万 | 58.27%-23.28万 | 87.24%-3.46万 | 32.77%-5.5万 | 26.31%-7.18万 | 33.39%-7.14万 | 11.85%-55.79万 | -54.45%-27.15万 | 54.29%-8.18万 | 30.85%-9.74万 |
所得税 | 0 | -81.86%639 | -99.97%1 | 0 | 49 | 589 | 3,523 | 3,523 | 0 | 0 |
除税后利润 | 77.29%-1.64万 | 58.42%-23.35万 | 87.41%-3.46万 | 32.77%-5.5万 | 26.25%-7.18万 | 32.84%-7.2万 | 11.30%-56.14万 | -56.45%-27.5万 | 54.29%-8.18万 | 30.85%-9.74万 |
持续经营利润 | 77.29%-1.64万 | 58.42%-23.35万 | 87.41%-3.46万 | 32.77%-5.5万 | 26.25%-7.18万 | 32.84%-7.2万 | 11.30%-56.14万 | -56.45%-27.5万 | 54.29%-8.18万 | 30.85%-9.74万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 77.29%-1.64万 | 58.42%-23.35万 | 87.41%-3.46万 | 32.77%-5.5万 | 26.25%-7.18万 | 32.84%-7.2万 | 11.30%-56.14万 | -56.45%-27.5万 | 54.29%-8.18万 | 30.85%-9.74万 |
优先股派息 | -85.86%1.54万 | -91.07%1,140 | -98.69%573 | -52.94%1.13万 | ||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 77.29%-1.64万 | 59.53%-23.35万 | 87.46%-3.46万 | 33.24%-5.5万 | 33.92%-7.18万 | 34.33%-7.2万 | 22.28%-57.69万 | -46.47%-27.61万 | 62.99%-8.24万 | 34.06%-10.87万 |
基本每股收益 | 76.00%-0 | 69.11%-0.0001 | 90.08%-0 | 47.22%-0 | 47.92%-0 | 58.33%-0 | 44.18%-0.0003 | -12.04%-0.0001 | 73.53%-0 | 55.56%-0 |
稀释每股收益 | 76.00%-0 | 69.11%-0.0001 | 90.08%-0 | 47.22%-0 | 47.92%-0 | 58.33%-0 | 44.18%-0.0003 | -12.04%-0.0001 | 73.53%-0 | 55.56%-0 |
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 |
审计意见 | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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