(Q2)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 61.54%7,252.26万 | 11.28%3,583.76万 | 7.52%1.55亿 | 6.08%3,259.18万 | 14.27%4,551.13万 | 9.71%4,489.51万 | -2.04%3,220.49万 | -40.11%1.44亿 | 5.17%3,072.44万 | 31.56%3,982.86万 |
营业收入 | 61.54%7,252.26万 | 11.28%3,583.76万 | 7.52%1.55亿 | 6.08%3,259.18万 | 14.27%4,551.13万 | 9.71%4,489.51万 | -2.04%3,220.49万 | -40.11%1.44亿 | 5.17%3,072.44万 | 31.56%3,982.86万 |
主营业务成本 | 104.70%4,489.23万 | 11.58%2,077.77万 | 3.06%8,343.77万 | 8.90%2,104.78万 | 4.66%2,183.88万 | 4.33%2,193.04万 | -5.69%1,862.07万 | -55.49%8,095.79万 | -2.13%1,932.7万 | 6.03%2,086.58万 |
毛利 | 20.32%2,763.02万 | 10.86%1,506万 | 13.20%7,176.54万 | 1.29%1,154.4万 | 24.84%2,367.26万 | 15.39%2,296.47万 | 3.45%1,358.42万 | 7.13%6,339.43万 | 20.40%1,139.74万 | 78.98%1,896.28万 |
营业费用 | 0.27%405.06万 | 3.23%420.43万 | -10.31%1,697.21万 | 8.37%477.46万 | -19.89%408.5万 | -14.02%403.96万 | -13.70%407.29万 | 2.81%1,892.27万 | -10.88%440.58万 | 5.79%509.93万 |
销售和管理费用 | 6.85%96.26万 | 32.62%100.67万 | -11.10%419.48万 | -12.70%159.54万 | -21.27%93.95万 | 8.18%90.1万 | -12.24%75.9万 | 52.89%471.85万 | 67.99%182.74万 | 22.21%119.33万 |
-管理费用 | 6.85%96.26万 | 32.62%100.67万 | -11.10%419.48万 | -12.70%159.54万 | -21.27%93.95万 | 8.18%90.1万 | -12.24%75.9万 | 52.89%471.85万 | 67.99%182.74万 | 22.21%119.33万 |
折旧摊销及损耗 | -1.62%308.79万 | -3.51%319.77万 | -10.05%1,277.73万 | 23.30%317.92万 | -19.47%314.56万 | -18.80%313.86万 | -14.02%331.39万 | -7.27%1,420.42万 | -33.13%257.84万 | 1.62%390.59万 |
-折旧及摊销 | -1.62%308.79万 | -3.51%319.77万 | -10.05%1,277.73万 | 23.30%317.92万 | -19.47%314.56万 | -18.80%313.86万 | -14.02%331.39万 | -7.27%1,420.42万 | -33.13%257.84万 | 1.62%390.59万 |
营业利润 | 24.59%2,357.97万 | 14.13%1,085.56万 | 23.21%5,479.33万 | -3.18%676.94万 | 41.29%1,958.75万 | 24.47%1,892.51万 | 13.07%951.13万 | 9.08%4,447.16万 | 54.58%699.16万 | 140.07%1,386.35万 |
营业外利息收入与支出净额 | -10.47%-785.2万 | -8.64%-658.65万 | -98.62%-2,576.54万 | -57.49%-608.69万 | -87.69%-675.05万 | -150.48%-710.78万 | -117.27%-606.28万 | -22.07%-1,297.23万 | -37.29%-386.48万 | -21.36%-359.66万 |
营业外利息收入 | ---- | 18.72%32.96万 | 275.69%118.76万 | 267.46%66.74万 | ---- | ---- | 1,504.20%27.76万 | -22.10%31.61万 | 276.09%18.16万 | ---- |
营业外利息支出 | 10.47%785.2万 | 9.08%691.61万 | 102.83%2,695.3万 | 66.92%675.43万 | 87.69%675.05万 | 150.48%710.78万 | 125.82%634.04万 | 20.44%1,328.84万 | 41.31%404.64万 | 21.36%359.66万 |
其他净收入/费用 | 6.88%13.24万 | -1.34%1.46万 | -99.81%5.88万 | 1.10%1.47万 | 193.30%14.81万 | 29.70%12.39万 | -99.95%1.48万 | 33,011.84%3,039.9万 | -69.72%1.45万 | 2.90%5.05万 |
出售证券收益 | 6.88%13.24万 | -1.34%1.46万 | 0.62%5.88万 | 1.10%1.47万 | 193.30%14.81万 | 29.70%12.39万 | -2.17%1.48万 | -36.35%5.84万 | -69.72%1.45万 | 2.90%5.05万 |
特殊收入(费用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --3,034.06万 | --0 | --0 |
-固定资产出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --3,034.06万 | --0 | --0 |
税前利润 | 32.82%1,586万 | 23.69%428.37万 | -53.01%2,908.67万 | -77.81%69.72万 | 25.86%1,298.51万 | -4.18%1,194.12万 | -90.37%346.33万 | 104.74%6,189.82万 | 78.92%314.12万 | 260.74%1,031.73万 |
所得税 | 25.92%426.23万 | 24.67%129.09万 | -29.79%886.19万 | -48.47%80.19万 | 35.74%363.97万 | 17.06%338.49万 | -81.15%103.54万 | 68.48%1,262.2万 | 297.22%155.6万 | 230.87%268.14万 |
除税后的权益收益 | ||||||||||
除税后利润 | 35.55%1,159.77万 | 23.27%299.28万 | -58.96%2,022.49万 | -106.61%-10.47万 | 22.39%934.54万 | -10.60%855.63万 | -92.04%242.79万 | 116.69%4,927.63万 | 16.27%158.52万 | 272.55%763.6万 |
持续经营利润 | 35.55%1,159.77万 | 23.27%299.28万 | -58.96%2,022.49万 | -106.61%-10.47万 | 22.39%934.54万 | -10.60%855.63万 | -92.04%242.79万 | 116.69%4,927.63万 | 16.23%158.52万 | 272.55%763.6万 |
归属于少数股东的净利润 | 128.99%18.03万 | -20.51%-36.5万 | -287.77%-200.85万 | -780.38%-65.62万 | -206.17%-42.76万 | -342.40%-62.18万 | -162.46%-30.29万 | -86.84%106.96万 | -111.76%-7.45万 | 0.89%40.28万 |
归属于母公司的净利润 | 24.40%1,141.75万 | 22.96%335.78万 | -53.88%2,223.33万 | -66.77%55.15万 | 35.11%977.3万 | -1.46%917.81万 | -90.90%273.07万 | 229.85%4,820.66万 | 127.45%165.98万 | 322.89%723.32万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 24.40%1,141.75万 | 22.96%335.78万 | -53.88%2,223.33万 | -66.77%55.15万 | 35.11%977.3万 | -1.46%917.81万 | -90.90%273.07万 | 229.85%4,820.66万 | 127.45%165.98万 | 322.89%723.32万 |
基本每股收益 | 20.69%0.35 | 25.00%0.1 | -53.69%0.69 | -66.67%0.02 | 36.36%0.3 | 0.00%0.29 | -91.30%0.08 | 231.11%1.49 | 100.00%0.06 | 340.00%0.22 |
稀释每股收益 | 20.69%0.35 | 25.00%0.1 | -53.69%0.69 | -66.67%0.02 | 36.36%0.3 | 0.00%0.29 | -91.30%0.08 | 231.11%1.49 | 100.00%0.06 | 340.00%0.22 |
每股派息 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
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。
暂无数据