(FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 12.35%1.71亿 | 6.71%4,395.5万 | 12.61%4,382.3万 | 8.86%4,148.9万 | 22.72%4,197.5万 | 11.10%1.52亿 | 20.14%4,119.2万 | 9.90%3,891.7万 | 11.21%3,811.1万 | 2.92%3,420.4万 |
营业收入 | 12.35%1.71亿 | 6.71%4,395.5万 | 12.61%4,382.3万 | 8.86%4,148.9万 | 22.72%4,197.5万 | 11.10%1.52亿 | 20.14%4,119.2万 | 9.90%3,891.7万 | 11.21%3,811.1万 | 2.92%3,420.4万 |
主营业务成本 | 8.45%9,285.3万 | 2.25%2,334.1万 | 9.06%2,389.3万 | 7.99%2,314.4万 | 15.58%2,247.5万 | 11.35%8,561.5万 | 19.16%2,282.8万 | 8.58%2,190.9万 | 14.30%2,143.2万 | 3.42%1,944.6万 |
毛利 | 17.33%7,838.9万 | 12.25%2,061.4万 | 17.18%1,993万 | 9.99%1,834.5万 | 32.13%1,950万 | 10.78%6,680.9万 | 21.37%1,836.4万 | 11.65%1,700.8万 | 7.48%1,667.9万 | 2.28%1,475.8万 |
营业费用 | 17.54%7,433.4万 | 12.74%1,913.6万 | 17.15%1,870.7万 | 19.95%1,874.9万 | 20.96%1,774.2万 | 15.12%6,324.1万 | 22.83%1,697.4万 | 15.02%1,596.8万 | 12.53%1,563.1万 | 9.95%1,466.8万 |
销售和管理费用 | 14.05%4,482万 | 12.76%1,170.1万 | 7.00%1,087.3万 | 18.83%1,161.6万 | 18.32%1,063万 | 11.77%3,929.8万 | 14.79%1,037.7万 | 16.07%1,016.2万 | 10.79%977.5万 | 5.19%898.4万 |
-销售费用 | 17.44%3,297.6万 | 8.47%843.7万 | 11.89%822.3万 | 28.97%864.5万 | 22.74%767.1万 | 15.58%2,808万 | 21.76%777.8万 | 18.49%734.9万 | 11.31%670.3万 | 10.00%625万 |
-管理费用 | 5.58%1,184.4万 | 25.59%326.4万 | -5.79%265万 | -3.29%297.1万 | 8.23%295.9万 | 3.25%1,121.8万 | -2.00%259.9万 | 10.18%281.3万 | 9.68%307.2万 | -4.37%273.4万 |
研发费用 | 23.27%2,951.4万 | 12.70%743.5万 | 34.93%783.4万 | 21.81%713.3万 | 25.12%711.2万 | 21.08%2,394.3万 | 38.04%659.7万 | 13.22%580.6万 | 15.55%585.6万 | 18.42%568.4万 |
营业利润 | 13.65%405.5万 | 6.33%147.8万 | 17.60%122.3万 | -138.55%-40.4万 | 1,853.33%175.8万 | -33.63%356.8万 | 6.03%139万 | -22.96%104万 | -35.59%104.8万 | -91.73%9万 |
营业外利息收入与支出净额 | 204.29%85.2万 | 6.19%20.6万 | 66.67%21.5万 | 814.29%20万 | 1,640.00%23.1万 | 289.19%28万 | 260.33%19.4万 | -35.18%12.9万 | 73.33%-2.8万 | 87.60%-1.5万 |
营业外利息收入 | 47.96%101.5万 | 10.43%23.3万 | 17.65%26万 | 68.67%25.3万 | 158.65%26.9万 | 44.73%68.6万 | 270.18%21.1万 | -34.42%22.1万 | 275.00%15万 | 160.00%10.4万 |
营业外利息支出 | -59.85%16.3万 | 58.82%2.7万 | -51.09%4.5万 | -70.22%5.3万 | -68.07%3.8万 | -34.73%40.6万 | -90.45%1.7万 | -33.33%9.2万 | 22.76%17.8万 | -26.09%11.9万 |
其他净收入/费用 | -1,690.37%-241.7万 | -475.98%-220.6万 | -120.11%-3.5万 | -358.33%-21.7万 | 510.00%4.1万 | -168.88%-13.5万 | -234.39%-38.3万 | 341.67%17.4万 | 465.22%8.4万 | -266.67%-1万 |
出售证券收益 | -118.52%-29.5万 | 78.07%-8.4万 | -120.11%-3.5万 | -358.33%-21.7万 | 510.00%4.1万 | 64.19%-13.5万 | -32.99%-38.3万 | 341.67%17.4万 | 465.22%8.4万 | -266.67%-1万 |
特殊收入(费用) | ---212.2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:重组与并购 | --212.2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
税前利润 | -32.94%249万 | -143.46%-52.2万 | 4.47%140.3万 | -138.13%-42.1万 | 3,023.08%203万 | -31.54%371.3万 | -18.58%120.1万 | -9.07%134.3万 | -26.35%110.4万 | -93.32%6.5万 |
所得税 | -60.53%64.1万 | -203.44%-78.1万 | 41.54%64.4万 | -120.82%-8.1万 | 3,336.00%85.9万 | 71.67%162.4万 | 167.96%75.5万 | -15.27%45.5万 | -50.82%38.9万 | -96.57%2.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -11.49%184.9万 | -41.93%25.9万 | -14.53%75.9万 | -147.55%-34万 | 2,827.50%117.1万 | -53.35%208.9万 | -82.75%44.6万 | -5.53%88.8万 | 0.99%71.5万 | -83.61%4万 |
持续经营利润 | -11.49%184.9万 | -41.93%25.9万 | -14.53%75.9万 | -147.55%-34万 | 2,827.50%117.1万 | -53.35%208.9万 | -82.75%44.6万 | -5.53%88.8万 | 0.99%71.5万 | -83.61%4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -11.49%184.9万 | -41.93%25.9万 | -14.53%75.9万 | -147.55%-34万 | 2,827.50%117.1万 | -53.35%208.9万 | -82.75%44.6万 | -5.53%88.8万 | 0.99%71.5万 | -83.61%4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -11.49%184.9万 | -41.93%25.9万 | -14.53%75.9万 | -147.55%-34万 | 2,827.50%117.1万 | -53.35%208.9万 | -82.75%44.6万 | -5.53%88.8万 | 0.99%71.5万 | -83.61%4万 |
基本每股收益 | -7.14%0.13 | -33.33%0.02 | -16.67%0.05 | -140.00%-0.02 | 2,812.27%0.08 | -54.84%0.14 | -83.33%0.03 | 0.00%0.06 | 0.00%0.05 | -86.27%0.0027 |
稀释每股收益 | -7.14%0.13 | -33.33%0.02 | -16.67%0.05 | -140.00%-0.02 | 2,866.26%0.08 | -53.33%0.14 | -82.35%0.03 | 0.00%0.06 | 0.00%0.05 | -86.52%0.0027 |
每股派息 | 6.90%0.31 | 6.67%0.08 | 6.67%0.08 | 7.14%0.075 | 7.14%0.075 | 7.41%0.29 | 7.14%0.075 | 7.14%0.075 | 7.69%0.07 | 7.69%0.07 |
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 | -- | -- | -- | -- | 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。