(Q2)2024/08/03 | (Q1)2024/05/04 | (FY)2024/02/03 | (Q4)2024/02/03 | (Q3)2023/10/28 | (Q2)2023/07/29 | (Q1)2023/04/29 | (FY)2023/01/28 | (Q4)2023/01/28 | (Q3)2022/10/29 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 12.93%3.33亿 | 6.82%3亿 | -6.84%11.76亿 | -3.65%2.8亿 | -6.37%3.2亿 | -5.65%2.95亿 | -11.45%2.81亿 | -5.12%12.62亿 | -7.21%2.91亿 | -4.12%3.42亿 |
营业收入 | 12.93%3.33亿 | 6.82%3亿 | -6.84%11.76亿 | -3.65%2.8亿 | -6.37%3.2亿 | -5.65%2.95亿 | -11.45%2.81亿 | -5.12%12.62亿 | -7.21%2.91亿 | -4.12%3.42亿 |
主营业务成本 | 12.48%2.13亿 | 5.97%1.94亿 | -4.98%7.54亿 | 0.56%1.8亿 | -4.08%2.02亿 | -5.02%1.89亿 | -10.75%1.83亿 | -1.19%7.94亿 | -8.70%1.79亿 | -0.69%2.11亿 |
毛利 | 13.73%1.2亿 | 8.41%1.07亿 | -9.99%4.21亿 | -10.43%9,970.7万 | -10.05%1.18亿 | -6.78%1.05亿 | -12.71%9,851.7万 | -11.13%4.68亿 | -4.71%1.11亿 | -9.17%1.31亿 |
营业费用 | 11.21%8,986.4万 | 8.66%8,429.3万 | 1.92%3.28亿 | -3.50%7,973.8万 | 2.86%8,976.6万 | 8.69%8,080.3万 | 0.13%7,757.8万 | 0.81%3.22亿 | -7.06%8,262.8万 | 6.91%8,727.2万 |
销售和管理费用 | 11.21%8,986.4万 | 8.66%8,429.3万 | 1.92%3.28亿 | -3.50%7,973.8万 | 2.86%8,976.6万 | 8.69%8,080.3万 | 0.13%7,757.8万 | 0.81%3.22亿 | -7.06%8,262.8万 | 6.91%8,727.2万 |
营业利润 | 21.96%3,007.9万 | 7.49%2,250.7万 | -36.15%9,350.5万 | -30.41%1,996.9万 | -35.90%2,793.5万 | -36.42%2,466.2万 | -40.82%2,093.9万 | -29.48%1.46亿 | 2.80%2,869.4万 | -30.19%4,357.7万 |
净非营业利息收入(费用) | 47.79%53.5万 | 61.89%66.7万 | 288.64%263.5万 | 226.11%109.9万 | 130.21%76.2万 | 395.89%36.2万 | 753.97%41.2万 | 249.34%67.8万 | 406.36%33.7万 | 395.54%33.1万 |
利息收入 | 55.20%67.2万 | 67.99%80.3万 | 200.10%291.7万 | 188.21%117.3万 | 110.89%83.3万 | 213.77%43.3万 | 1,393.75%47.8万 | 3,950.00%97.2万 | 3,970.00%40.7万 | 4,837.50%39.5万 |
利息费用 | 92.96%13.7万 | 106.06%13.6万 | -4.08%28.2万 | 5.71%7.4万 | 10.94%7.1万 | 9.23%7.1万 | -30.53%6.6万 | -38.49%29.4万 | -41.67%7万 | -46.67%6.4万 |
其他净收入(费用) | ||||||||||
税前利润 | 22.34%3,061.4万 | 8.54%2,317.4万 | -34.65%9,614万 | -27.43%2,106.8万 | -34.64%2,869.7万 | -35.61%2,502.4万 | -39.55%2,135.1万 | -29.00%1.47亿 | 4.42%2,903.1万 | -29.54%4,390.8万 |
所得税 | 44.03%804.1万 | 22.03%588.8万 | -38.49%2,279.2万 | -25.24%554.8万 | -39.27%683.6万 | -43.91%558.3万 | -42.72%482.5万 | -29.18%3,705.4万 | 2.90%742.1万 | -27.27%1,125.6万 |
除税后利润 | 16.11%2,257.3万 | 4.60%1,728.6万 | -33.36%7,334.8万 | -28.18%1,552万 | -33.05%2,186.1万 | -32.75%1,944.1万 | -38.56%1,652.6万 | -28.93%1.1亿 | 4.95%2,161万 | -30.28%3,265.2万 |
持续经营利润 | 16.11%2,257.3万 | 4.60%1,728.6万 | -33.36%7,334.8万 | -28.18%1,552万 | -33.05%2,186.1万 | -32.75%1,944.1万 | -38.56%1,652.6万 | -28.93%1.1亿 | 4.95%2,161万 | -30.28%3,265.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 16.11%2,257.3万 | 4.60%1,728.6万 | -33.36%7,334.8万 | -28.18%1,552万 | -33.05%2,186.1万 | -32.75%1,944.1万 | -38.56%1,652.6万 | -28.93%1.1亿 | 4.95%2,161万 | -30.28%3,265.2万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于普通股股东的净利润 | 16.11%2,257.3万 | 4.60%1,728.6万 | -33.36%7,334.8万 | -28.18%1,552万 | -33.05%2,186.1万 | -32.75%1,944.1万 | -38.56%1,652.6万 | -28.93%1.1亿 | 4.95%2,161万 | -30.28%3,265.2万 |
基本每股收益 | 16.90%0.83 | 4.92%0.64 | -32.75%2.69 | -28.75%0.57 | -32.77%0.8 | -32.38%0.71 | -36.46%0.61 | -27.14%4 | 9.59%0.8 | -28.31%1.19 |
稀释每股收益 | 15.49%0.82 | 5.00%0.63 | -32.32%2.68 | -27.85%0.57 | -32.20%0.8 | -31.73%0.71 | -36.84%0.6 | -26.94%3.96 | 9.72%0.79 | -28.05%1.18 |
每股派息 | 35.00%0.135 | 35.00%0.135 | 22.22%0.44 | 33.33%0.12 | 33.33%0.12 | 11.11%0.1 | 11.11%0.1 | 28.57%0.36 | 28.57%0.09 | 28.57%0.09 |
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 | -- | -- | -- | -- | -- | -- | -- |
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