(Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 19.46%486.57万 | 10.42%474.49万 | 11.07%551.44万 | 45.74%1,827.33万 | 89.37%493.79万 | -4.30%407.31万 | 33.95%429.74万 | 101.33%496.49万 | 4.70%1,253.79万 | 3.88%260.75万 |
营业收入 | 19.46%486.57万 | 10.42%474.49万 | 11.07%551.44万 | 45.74%1,827.33万 | 89.37%493.79万 | -4.30%407.31万 | 33.95%429.74万 | 101.33%496.49万 | 4.70%1,253.79万 | 3.88%260.75万 |
主营业务成本 | -54.81%256.26万 | -21.43%333.98万 | -14.47%379.4万 | 91.68%1,887.6万 | 0.40%451.91万 | 152.51%567.03万 | 144.61%425.08万 | 225.45%443.58万 | 37.63%984.75万 | 74.39%450.12万 |
毛利 | 244.20%230.31万 | 2,917.91%140.51万 | 225.17%172.03万 | -122.40%-60.28万 | 122.11%41.88万 | -179.43%-159.72万 | -96.83%4.66万 | -52.04%52.91万 | -44.18%269.04万 | -2,571.60%-189.37万 |
营业费用 | 29.73%174.34万 | -18.20%166.02万 | -15.21%167.68万 | 16.21%904.12万 | 127.05%388.56万 | -41.78%134.39万 | -6.72%202.96万 | 24.65%197.75万 | -7.82%778.04万 | 39.57%171.14万 |
销售和管理费用 | 3.64%87.42万 | -23.09%83.37万 | -25.14%80.47万 | 14.40%512.52万 | 60.80%212.27万 | -25.32%84.35万 | 5.02%108.41万 | 7.52%107.49万 | -19.06%448.02万 | 104.90%132.01万 |
-销售费用 | -76.06%3.65万 | -82.44%2.7万 | -45.44%8.43万 | 8.09%62.23万 | -10.43%16.2万 | -41.96%15.22万 | 131.37%15.36万 | 133.33%15.45万 | 64.01%57.57万 | 94.53%18.08万 |
-管理费用 | 21.19%83.78万 | -13.30%80.68万 | -21.73%72.04万 | 15.33%450.3万 | 72.10%196.08万 | -20.28%69.13万 | -3.67%93.05万 | -1.40%92.05万 | -24.69%390.45万 | 106.65%113.93万 |
折旧摊销及损耗 | -2.48%6.79万 | 219.74%25.74万 | -86.28%1.93万 | -41.05%29.47万 | -98.30%3,555 | -28.72%6.97万 | -28.68%8.05万 | 75.15%14.09万 | 0.28%49.98万 | 143.80%20.88万 |
-折旧及摊销 | -2.48%6.79万 | 219.74%25.74万 | -86.28%1.93万 | -41.05%29.47万 | -98.30%3,555 | -28.72%6.97万 | -28.68%8.05万 | 75.15%14.09万 | 0.28%49.98万 | 143.80%20.88万 |
可疑账款准备金 | 221.91%6.16万 | -79.92%4.84万 | ---- | ---- | ---- | --1.91万 | --24.12万 | ---- | ---- | ---- |
其他税费 | 79.74%73.97万 | -16.55%52.06万 | 11.96%85.27万 | 29.32%362.13万 | 899.74%182.42万 | -61.92%41.15万 | -39.48%62.39万 | 50.45%76.17万 | 16.37%280.04万 | -82.76%18.25万 |
营业利润 | 119.03%55.97万 | 87.14%-25.51万 | 103.01%4.36万 | -89.47%-964.4万 | 3.83%-346.68万 | -889.04%-294.1万 | -181.02%-198.31万 | -199.66%-144.85万 | -40.59%-509万 | -177.95%-360.5万 |
营业外利息收入与支出净额 | -15.28%-48.6万 | -10.49%-46.45万 | -4.44%-45.07万 | 1.32%-172万 | -8.26%-44.65万 | 0.84%-42.16万 | 11.18%-42.04万 | -0.18%-43.15万 | 17.26%-174.31万 | 5.07%-41.24万 |
营业外利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.65万 | --1,582 |
营业外利息支出 | 15.28%48.6万 | 10.49%46.45万 | 4.44%45.07万 | -2.25%172万 | 7.85%44.65万 | -4.20%42.16万 | -11.26%42.04万 | -0.06%43.15万 | -16.48%175.96万 | -4.70%41.4万 |
其他净收入/费用 | 4,134.83%8,512 | -100.65%-1.34万 | -98.96%1.27万 | 80.54%-207.92万 | -6,908.36%-515.7万 | 100.00%201 | 739.06%205.14万 | 1,427.04%122.16万 | -13,555.11%-1,068.36万 | 82.95%-7.36万 |
出售证券收益 | 2,541.29%5,309 | -139.79%-3,241 | -98.99%440 | -84.52%5.2万 | -100.24%-2 | -98.15%201 | -96.67%8,146 | -45.39%4.37万 | 556.52%33.62万 | 120.28%824 |
特殊收入(费用) | --3,203 | --9,429 | -102.81%-7,282 | 59.39%-455.35万 | -1,623.85%-461.7万 | --0 | --0 | --25.89万 | -2,523.23%-1,121.32万 | 37.34%-26.78万 |
-减:资本性资产减值 | ---- | ---- | ---- | -60.14%459.97万 | ---- | ---- | ---- | ---- | 2,599.78%1,154.04万 | -84.19%6.76万 |
-减:其他特殊费用 | ---- | ---- | ---- | 86.16%-9,974 | ---- | ---- | ---- | ---- | ---7.21万 | ---- |
-减:勾销 | ---- | ---- | 103.73%7,282 | ---- | ---- | ---- | ---- | ---19.54万 | ---- | ---- |
-固定资产出售收益 | --3,203 | --9,429 | --0 | -85.78%3.63万 | 90.01%-2.72万 | --0 | --0 | --6.35万 | --25.51万 | ---27.23万 |
其他营业外收入(费用) | ---- | -100.96%-1.96万 | -97.87%1.96万 | 1,152.30%242.22万 | ---54.01万 | ---- | --204.32万 | --91.9万 | -35.10%19.34万 | ---- |
税前利润 | 102.44%8.22万 | -108.17%-73.3万 | 40.10%-39.44万 | 23.25%-1,344.32万 | -121.71%-907.03万 | 71.16%-336.24万 | 62.32%-35.21万 | 21.07%-65.84万 | -201.73%-1,751.67万 | -89.14%-409.1万 |
所得税 | 0 | 0 | 0 | -6.10%51.55万 | 0 | 0 | 106.17%7,075 | 343.30%50.85万 | 13.90%54.9万 | -135.14%-16.94万 |
除税后的权益收益 | ||||||||||
除税后利润 | 102.44%8.22万 | -104.07%-73.3万 | 66.20%-39.44万 | 22.73%-1,395.88万 | -131.29%-907.03万 | 72.83%-336.24万 | 56.19%-35.92万 | -22.98%-116.69万 | -187.33%-1,806.57万 | -48.41%-392.16万 |
持续经营利润 | 102.44%8.22万 | -104.07%-73.3万 | 66.20%-39.44万 | 22.73%-1,395.88万 | -131.29%-907.03万 | 72.83%-336.24万 | 56.19%-35.92万 | -22.98%-116.69万 | -187.33%-1,806.57万 | -48.27%-392.16万 |
归属于少数股东的净利润 | 127.44%6.55万 | -80.80%8,281 | 69.25%-3.16万 | -129.89%-59.48万 | -8.85%-29.66万 | -5,389.21%-23.86万 | 205.91%4.31万 | -2,686.03%-10.28万 | -241.40%-25.88万 | -318.42%-27.25万 |
归属于母公司的净利润 | 100.53%1.67万 | -84.25%-74.13万 | 65.91%-36.28万 | 24.95%-1,336.39万 | -140.43%-877.37万 | 74.75%-312.38万 | 51.76%-40.23万 | -11.68%-106.41万 | -175.31%-1,780.69万 | -31.99%-364.92万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 100.53%1.67万 | -84.25%-74.13万 | 65.91%-36.28万 | 24.95%-1,336.39万 | -140.43%-877.37万 | 74.75%-312.38万 | 51.76%-40.23万 | -11.68%-106.41万 | -175.31%-1,780.69万 | -31.99%-364.92万 |
基本每股收益 | 100.34%0 | -77.13%-0.0016 | 66.64%-0.0008 | 25.00%-0.03 | -100.00%-0.02 | 66.67%-0.01 | 51.78%-0.0009 | -11.59%-0.0024 | -139.33%-0.04 | -48.96%-0.01 |
稀释每股收益 | 100.34%0 | -77.13%-0.0016 | 66.64%-0.0008 | 25.00%-0.03 | -100.00%-0.02 | 66.67%-0.01 | 51.78%-0.0009 | -11.59%-0.0024 | -139.33%-0.04 | -48.96%-0.01 |
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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