(Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -2.32%2,414.25万 | -3.89%2,136.5万 | -8.51%2,130.47万 | 122.45%9,462.15万 | 1.29%2,438.89万 | 41.45%2,471.66万 | 4,212.43%2,222.9万 | 4,856.97%2,328.7万 | 1,561.09%4,253.59万 | 5,948.20%2,407.75万 |
营业收入 | -2.32%2,414.25万 | -3.89%2,136.5万 | -8.51%2,130.47万 | 122.45%9,462.15万 | 1.29%2,438.89万 | 41.45%2,471.66万 | 4,212.43%2,222.9万 | 4,856.97%2,328.7万 | 1,561.09%4,253.59万 | 5,948.20%2,407.75万 |
主营业务成本 | -8.82%2,291.81万 | -3.26%2,024.97万 | -9.42%2,009.05万 | 137.01%9,194.44万 | 11.40%2,369.73万 | 48.68%2,513.56万 | 7,433.88%2,093.26万 | 6,465.36%2,217.89万 | 2,243.55%3,879.41万 | 2,784.68%2,127.26万 |
毛利 | 392.25%122.44万 | -13.97%111.54万 | 9.58%121.42万 | -28.45%267.71万 | -75.34%69.16万 | -173.84%-41.9万 | 445.59%129.64万 | 739.66%110.81万 | 313.30%374.18万 | 926.55%280.48万 |
营业费用 | -70.51%123.94万 | -45.20%140.2万 | -50.50%176.64万 | -57.30%1,185.19万 | -80.60%152.16万 | -46.58%420.32万 | -41.08%255.86万 | -53.66%356.86万 | -17.78%2,775.57万 | 2.98%784.46万 |
销售和管理费用 | -71.64%102.65万 | -30.49%118.74万 | -58.19%107.1万 | -65.11%891.63万 | -90.53%79.41万 | -48.25%361.94万 | -50.52%170.82万 | -61.94%256.17万 | -13.98%2,555.89万 | 27.05%838.2万 |
-销售费用 | 171.81%3.68万 | 61.09%5.48万 | -62.56%4.96万 | -87.94%25.12万 | -87.55%7.12万 | -95.87%1.36万 | -91.73%3.4万 | -82.85%13.24万 | -74.30%208.38万 | -84.32%57.22万 |
-管理费用 | -72.55%98.97万 | -32.35%113.25万 | -57.95%102.14万 | -63.09%866.51万 | -90.74%72.28万 | -45.91%360.58万 | -44.94%167.42万 | -59.23%242.93万 | 8.67%2,347.51万 | 164.84%780.97万 |
研发费用 | --0 | --0 | --0 | -81.04%4.52万 | -98.68%662 | -47.86%9,445 | 1,841.13%1.64万 | -88.99%1.86万 | -52.91%23.83万 | -85.60%5万 |
折旧摊销及损耗 | -83.44%7.25万 | -77.00%10.52万 | -36.32%31.76万 | 21.67%189.91万 | -20.48%50.53万 | 26.23%43.77万 | 63.42%45.73万 | 66.93%49.88万 | 167.52%156.09万 | 71.28%63.55万 |
-折旧及摊销 | -83.44%7.25万 | -77.00%10.52万 | -36.32%31.76万 | 21.67%189.91万 | -20.48%50.53万 | 26.23%43.77万 | 63.42%45.73万 | 66.93%49.88万 | 167.52%156.09万 | 71.28%63.55万 |
其他营业费用 | 2.77%14.04万 | -70.94%10.95万 | -22.82%37.78万 | 149.32%99.13万 | 118.11%22.15万 | -73.15%13.66万 | -38.20%37.67万 | -2.52%48.95万 | -86.56%39.76万 | -504.93%-122.29万 |
营业利润 | 99.68%-1.5万 | 77.29%-28.67万 | 77.56%-55.22万 | 61.79%-917.48万 | 83.53%-83万 | 36.69%-462.21万 | 69.25%-126.22万 | 67.49%-246.05万 | 26.91%-2,401.39万 | 36.66%-503.98万 |
营业外利息收入与支出净额 | 2.70%-16.46万 | 40.04%-11.52万 | -42.71%-13.49万 | -535.04%-44.29万 | 193.98%6.69万 | -862.07%-16.92万 | -670.93%-19.21万 | -315.23%-9.45万 | 51.91%-6.97万 | 36.86%-7.12万 |
营业外利息收入 | ---- | ---- | ---- | --9,459 | ---- | ---- | ---- | ---- | --0 | ---- |
营业外利息支出 | -2.70%16.46万 | -40.04%11.52万 | 30.59%19.39万 | 227.96%74.27万 | 143.92%23.3万 | 132.47%16.92万 | 669.24%19.21万 | 347.19%14.85万 | 55.44%22.65万 | -15.24%9.55万 |
其他财务费用 | ---- | ---- | -9.35%-5.9万 | -85.29%-29.04万 | ---- | ---- | ---- | 30.08%-5.39万 | ---15.67万 | ---2.44万 |
其他净收入/费用 | 119.88%14.73万 | 51.35%196.49万 | -84.71%-78.12万 | -150.65%-137.83万 | -38.53%-156.65万 | -571.86%-74.09万 | 352.24%129.82万 | -204.64%-42.29万 | -51.22%-54.99万 | -223.34%-113.08万 |
出售证券收益 | 122.09%10.9万 | 145.61%59.09万 | -62.58%-63.77万 | -80.24%28.09万 | -10.52%92.6万 | -468.00%-49.35万 | 29.30%24.06万 | -236.67%-39.22万 | 610.02%142.1万 | 490.91%103.49万 |
特殊收入(费用) | -52.69%4,522 | 41,891.18%135.99万 | -367.17%-14.35万 | -34.91%-265.89万 | -21.64%-263.45万 | 140.86%9,559 | -103.22%-3,254 | -126.21%-3.07万 | -2,218.62%-197.09万 | -2,447.81%-216.57万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --18.48万 | --0 |
-减:资本性资产减值 | ---- | ---- | ---- | 52.54%182.36万 | ---- | ---- | ---- | ---- | --119.55万 | ---- |
-减:其他特殊费用 | 69.02%-4,731 | ---127.15万 | ---- | 133.57%12.34万 | 1,067.00%13.87万 | 90.54%-1.53万 | ---- | ---- | ---36.77万 | --1.19万 |
-减:勾销 | -95.08%281 | -2,815.33%-8.84万 | 339.89%13.51万 | -65.59%32.98万 | -69.73%29.01万 | --5,711 | --3,254 | --3.07万 | 1,027.39%95.83万 | --95.83万 |
-固定资产出售收益 | --72 | --15 | ---8,382 | ---38.2万 | ---38.2万 | --0 | --0 | --0 | --0 | ---- |
其他营业外收入(费用) | 113.14%3.38万 | -98.67%1.42万 | ---- | --99.97万 | --14.19万 | ---25.7万 | --106.09万 | ---- | ---- | ---- |
税前利润 | 99.42%-3.23万 | 1,101.74%156.31万 | 50.70%-146.83万 | 55.36%-1,099.6万 | 62.68%-232.97万 | 25.53%-553.23万 | 95.94%-15.6万 | 58.18%-297.8万 | 26.17%-2,463.35万 | 25.87%-624.18万 |
所得税 | 148.07%162 | -80.12%1.54万 | 2.88万 | 12.1万 | 4.41万 | -337 | 7.73万 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 99.41%-3.24万 | 711.60%142.68万 | 49.73%-149.71万 | 54.87%-1,111.69万 | 61.97%-237.37万 | 25.53%-553.2万 | 93.93%-23.33万 | 58.18%-297.8万 | 26.17%-2,463.33万 | 25.87%-624.16万 |
持续经营利润 | 99.41%-3.24万 | 711.60%142.68万 | 49.73%-149.71万 | 54.87%-1,111.69万 | 61.97%-237.37万 | 25.53%-553.2万 | 93.93%-23.33万 | 58.18%-297.8万 | 26.17%-2,463.33万 | 25.87%-624.16万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 99.41%-3.24万 | 711.60%142.68万 | 49.73%-149.71万 | 54.87%-1,111.69万 | 61.97%-237.37万 | 25.53%-553.2万 | 93.93%-23.33万 | 58.18%-297.8万 | 26.17%-2,463.33万 | 25.87%-624.16万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 99.41%-3.24万 | 711.60%142.68万 | 49.73%-149.71万 | 54.87%-1,111.69万 | 61.97%-237.37万 | 25.53%-553.2万 | 93.93%-23.33万 | 58.18%-297.8万 | 26.17%-2,463.33万 | 25.87%-624.16万 |
基本每股收益 | 97.83%-0.01 | 753.41%0.1203 | 68.00%-0.08 | 57.26%-1.03 | 54.10%-0.28 | 34.29%-0.46 | 95.40%-0.0184 | 64.29%-0.25 | 31.14%-2.41 | 32.22%-0.61 |
稀释每股收益 | 97.83%-0.01 | 753.41%0.1203 | 68.00%-0.08 | 57.26%-1.03 | 54.10%-0.28 | 34.29%-0.46 | 95.40%-0.0184 | 64.29%-0.25 | 31.14%-2.41 | 32.22%-0.61 |
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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