(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 | (Q2)2022/07/31 | (Q1)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 16.00%10亿 | 12.21%2.62亿 | 15.33%2.49亿 | 18.15%2.44亿 | 18.84%2.44亿 | 13.90%8.62亿 | 15.02%2.34亿 | 20.08%2.16亿 | 9.01%2.06亿 | 11.66%2.06亿 |
营业收入 | 16.00%10亿 | 12.21%2.62亿 | 15.33%2.49亿 | 18.15%2.44亿 | 18.84%2.44亿 | 13.90%8.62亿 | 15.02%2.34亿 | 20.08%2.16亿 | 9.01%2.06亿 | 11.66%2.06亿 |
主营业务成本 | 1.93%3.77亿 | -0.85%9,691.4万 | 1.77%9,081.1万 | 4.86%9,261.9万 | 2.22%9,660.6万 | 11.46%3.7亿 | 0.84%9,774.9万 | 16.43%8,922.8万 | 14.52%8,833万 | 16.55%9,450.6万 |
毛利 | 26.57%6.23亿 | 21.59%1.65亿 | 24.87%1.58亿 | 28.11%1.51亿 | 32.97%1.48亿 | 15.81%4.92亿 | 27.96%1.36亿 | 22.78%1.27亿 | 5.22%1.18亿 | 7.81%1.11亿 |
营业费用 | 8.85%4.95亿 | 5.56%1.24亿 | 8.76%1.25亿 | 10.31%1.24亿 | 11.01%1.21亿 | 18.24%4.54亿 | 9.83%1.18亿 | 26.94%1.15亿 | 16.65%1.13亿 | 21.22%1.09亿 |
销售和管理费用 | 9.99%1.83亿 | 9.49%4,585.2万 | 8.63%4,603.5万 | 10.61%4,621.3万 | 11.27%4,482.9万 | 15.47%1.66亿 | 9.48%4,187.8万 | 29.47%4,237.6万 | 9.12%4,178万 | 15.86%4,028.7万 |
-销售费用 | 15.14%7,927.3万 | 7.07%2,055.9万 | 13.98%1,965.6万 | 20.70%1,912.3万 | 20.38%1,993.5万 | 17.48%6,884.9万 | 17.67%1,920.1万 | 35.51%1,724.5万 | 2.37%1,584.3万 | 17.56%1,656万 |
-管理费用 | 6.34%1.04亿 | 11.54%2,529.3万 | 4.97%2,637.9万 | 4.45%2,709万 | 4.92%2,489.4万 | 14.09%9,747.2万 | 3.38%2,267.7万 | 25.63%2,513.1万 | 13.70%2,593.7万 | 14.70%2,372.7万 |
研发费用 | 13.15%2.19亿 | 4.77%5,523.8万 | 13.75%5,561.4万 | 17.58%5,476.7万 | 17.73%5,319.2万 | 22.88%1.93亿 | 14.80%5,272.2万 | 28.42%4,889万 | 22.91%4,658万 | 27.39%4,518.3万 |
折旧摊销及损耗 | -1.93%9,276.3万 | 0.22%2,321.8万 | -1.39%2,321.3万 | -4.20%2,316.6万 | -2.24%2,316.6万 | 14.25%9,458.6万 | 0.52%2,316.6万 | 19.85%2,354.1万 | 19.18%2,418.1万 | 19.60%2,369.8万 |
-折旧及摊销 | -1.93%9,276.3万 | 0.22%2,321.8万 | -1.39%2,321.3万 | -4.20%2,316.6万 | -2.24%2,316.6万 | 14.25%9,458.6万 | 0.52%2,316.6万 | 19.85%2,354.1万 | 19.18%2,418.1万 | 19.60%2,369.8万 |
营业利润 | 240.30%1.28亿 | 124.63%4,116.5万 | 178.37%3,354.6万 | 408.14%2,678.4万 | 1,228.63%2,663.9万 | -7.18%3,765.3万 | 2,213.73%1,832.6万 | -6.42%1,205.1万 | -65.98%527.1万 | -84.65%200.5万 |
净非营业利息收入(费用) | 7.17%-4,331.7万 | 29.16%-929.8万 | 16.12%-983.2万 | 5.40%-1,078.8万 | -28.73%-1,339.9万 | -33.05%-4,666.1万 | -23.06%-1,312.6万 | -2.80%-1,172.2万 | -69.68%-1,140.4万 | -65.72%-1,040.9万 |
利息收入 | 588.49%1,213.8万 | 268.36%434.3万 | 738.15%371.3万 | 2,691.01%248.4万 | 2,973.08%159.8万 | 17.46%176.3万 | 1,337.80%117.9万 | -7.32%44.3万 | -83.30%8.9万 | -87.25%5.2万 |
利息费用 | 14.52%5,545.5万 | -4.64%1,364.1万 | 11.34%1,354.5万 | 15.48%1,327.2万 | 43.36%1,499.7万 | 32.41%4,842.4万 | 33.09%1,430.5万 | 2.39%1,216.5万 | 58.44%1,149.3万 | 56.39%1,046.1万 |
其他净收入(费用) | 66.39%-977.7万 | 58.59%-215万 | 59.64%-262.7万 | 77.11%-177.2万 | 66.54%-322.8万 | 59.73%-2,908.8万 | 83.89%-519.2万 | 38.59%-650.9万 | 53.26%-774万 | 24.90%-964.7万 |
特殊收入(费用) | 63.58%-1,043.5万 | 55.42%-227.8万 | 59.21%-265.5万 | 73.56%-204.4万 | 62.82%-345.8万 | 62.12%-2,864.9万 | 84.18%-511万 | 38.34%-650.9万 | 57.14%-773万 | 36.93%-930万 |
-减:重组与并购 | -63.58%1,043.5万 | -55.42%227.8万 | -59.21%265.5万 | -73.56%204.4万 | -62.82%345.8万 | -62.12%2,864.9万 | -84.18%511万 | -38.34%650.9万 | -57.14%773万 | -36.93%930万 |
其他非经营收入(费用) | 249.89%65.8万 | 256.10%12.8万 | --2.8万 | 2,820.00%27.2万 | 166.28%23万 | -125.70%-43.9万 | -260.78%-8.2万 | ---- | -100.68%-1万 | -118.25%-34.7万 |
税前利润 | 296.98%7,504万 | 371,362.50%2,971.7万 | 441.21%2,108.7万 | 202.53%1,422.4万 | 155.47%1,001.2万 | 42.92%-3,809.6万 | 100.02%8,000 | 32.27%-618万 | -78.20%-1,387.3万 | -197.58%-1,805.1万 |
所得税 | 261.70%1,932.8万 | 1,445.16%335.3万 | 241.31%641.4万 | 213.17%364.3万 | 234.13%591.8万 | 46.76%-1,195.3万 | 101.98%21.7万 | -11.06%-453.9万 | 18.86%-321.9万 | -27.85%-441.2万 |
除税后利润 | 313.10%5,571.2万 | 12,714.35%2,636.4万 | 994.15%1,467.3万 | 199.31%1,058.1万 | 130.02%409.4万 | 40.97%-2,614.3万 | 99.36%-20.9万 | 67.43%-164.1万 | -179.05%-1,065.4万 | -421.57%-1,363.9万 |
持续经营利润 | 313.10%5,571.2万 | 12,714.35%2,636.4万 | 994.15%1,467.3万 | 199.31%1,058.1万 | 130.02%409.4万 | 40.97%-2,614.3万 | 99.36%-20.9万 | 67.43%-164.1万 | -179.05%-1,065.4万 | -421.57%-1,363.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 313.10%5,571.2万 | 12,714.35%2,636.4万 | 994.15%1,467.3万 | 199.31%1,058.1万 | 130.02%409.4万 | 40.97%-2,614.3万 | 99.36%-20.9万 | 67.43%-164.1万 | -179.05%-1,065.4万 | -421.57%-1,363.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 313.10%5,571.2万 | 12,714.35%2,636.4万 | 994.15%1,467.3万 | 199.31%1,058.1万 | 130.02%409.4万 | 40.97%-2,614.3万 | 99.36%-20.9万 | 67.43%-164.1万 | -179.05%-1,065.4万 | -421.57%-1,363.9万 |
基本每股收益 | 309.68%0.65 | 12,665.87%0.31 | 950.00%0.17 | 192.31%0.12 | 131.25%0.05 | 41.51%-0.31 | 99.37%-0.0025 | 66.67%-0.02 | -160.00%-0.13 | -433.33%-0.16 |
稀释每股收益 | 306.45%0.64 | 12,260.52%0.3 | 950.00%0.17 | 192.31%0.12 | 131.25%0.05 | 41.51%-0.31 | 99.37%-0.0025 | 66.67%-0.02 | -160.00%-0.13 | -433.33%-0.16 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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