(FY)2024/01/27 | (Q4)2024/01/27 | (Q3)2023/10/28 | (Q2)2023/07/29 | (Q1)2023/04/29 | (FY)2023/01/28 | (Q4)2023/01/28 | (Q3)2022/10/29 | (Q2)2022/07/30 | (Q1)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9.64%41.76亿 | 3.81%9.52亿 | 8.99%11.36亿 | 7.12%10.42亿 | 19.31%10.45亿 | 21.66%38.08亿 | 20.48%9.17亿 | 22.07%10.42亿 | 23.45%9.72亿 | 20.45%8.76亿 |
营业收入 | 9.64%41.76亿 | 3.81%9.52亿 | 8.99%11.36亿 | 7.12%10.42亿 | 19.31%10.45亿 | 21.66%38.08亿 | 20.48%9.17亿 | 22.07%10.42亿 | 23.45%9.72亿 | 20.45%8.76亿 |
主营业务成本 | 6.38%33.62亿 | 3.36%7.91亿 | 4.20%8.87亿 | 4.06%8.3亿 | 14.43%8.53亿 | 19.99%31.6亿 | 16.60%7.66亿 | 20.55%8.51亿 | 22.51%7.98亿 | 20.28%7.46亿 |
毛利 | 25.54%8.14亿 | 6.11%1.61亿 | 30.24%2.49亿 | 21.13%2.11亿 | 47.13%1.92亿 | 30.52%6.48亿 | 44.79%1.52亿 | 29.32%1.92亿 | 27.97%1.74亿 | 21.48%1.31亿 |
营业费用 | 12.13%4.91亿 | 8.81%1.18亿 | 13.81%1.3亿 | 13.01%1.23亿 | 12.84%1.2亿 | 5.44%4.38亿 | 7.49%1.09亿 | 9.16%1.14亿 | 5.32%1.09亿 | -0.07%1.06亿 |
销售和管理费用 | 11.65%3.28亿 | 1.40%7,297.5万 | 11.06%8,751.1万 | 15.68%8,483.2万 | 18.70%8,235.7万 | 11.83%2.93亿 | 12.81%7,196.4万 | 17.79%7,879.8万 | 13.30%7,333.6万 | 3.54%6,938万 |
-管理费用 | 11.65%3.28亿 | 1.40%7,297.5万 | 11.06%8,751.1万 | 15.68%8,483.2万 | 18.70%8,235.7万 | 11.83%2.93亿 | 12.81%7,196.4万 | 17.79%7,879.8万 | 13.30%7,333.6万 | 3.54%6,938万 |
折旧摊销及损耗 | 13.12%1.63亿 | 23.30%4,530.6万 | 19.94%4,252.2万 | 7.49%3,799.3万 | 1.73%3,727.1万 | -5.55%1.44亿 | -1.61%3,674.5万 | -6.12%3,545.4万 | -8.10%3,534.5万 | -6.25%3,663.7万 |
-折旧及摊销 | 13.12%1.63亿 | 23.30%4,530.6万 | 19.94%4,252.2万 | 7.49%3,799.3万 | 1.73%3,727.1万 | -5.55%1.44亿 | -1.61%3,674.5万 | -6.12%3,545.4万 | -8.10%3,534.5万 | -6.25%3,663.7万 |
营业利润 | 53.41%3.23亿 | -0.70%4,279.6万 | 54.53%1.19亿 | 34.58%8,830.1万 | 195.20%7,248万 | 158.15%2.11亿 | 1,061.70%4,309.9万 | 77.87%7,727.4万 | 98.77%6,561.2万 | 1,658.81%2,455.3万 |
净非营业利息收入(费用) | -29.51%-5,260.3万 | -22.78%-721.8万 | -16.78%-1,618.3万 | -37.22%-1,463万 | -42.60%-1,457.2万 | -22.47%-4,061.8万 | 22.09%-587.9万 | -45.34%-1,385.8万 | -9.71%-1,066.2万 | -60.52%-1,021.9万 |
利息费用 | 29.51%5,260.3万 | 29.76%1,500.2万 | 31.72%1,395.2万 | 31.35%1,227.7万 | 24.72%1,137.2万 | 22.47%4,061.8万 | 31.03%1,156.1万 | 15.99%1,059.2万 | 0.14%934.7万 | 55.15%911.8万 |
其他财务费用 | ---- | ---- | -31.69%223.1万 | 78.94%235.3万 | 190.64%320万 | ---- | ---- | 710.42%326.6万 | 242.45%131.5万 | 125.15%110.1万 |
其他净收入(费用) | 111.83%2,160.9万 | 28.74%-380.3万 | 59.18%913.7万 | 107.18%808.4万 | 38.92%819.1万 | 132.69%1,020.1万 | -386.07%-533.7万 | 493.59%574万 | 184.82%390.2万 | 87.53%589.6万 |
特殊收入(费用) | 69.15%2,834.8万 | 66.84%461.8万 | 62.75%835.7万 | 118.00%755.8万 | 45.04%781.6万 | 304.71%1,675.9万 | 5,042.86%276.8万 | 1,137.35%513.5万 | 249.50%346.7万 | 93.15%538.9万 |
-固定资产出售收益 | 69.15%2,834.8万 | 66.84%461.8万 | 62.75%835.7万 | 118.00%755.8万 | 45.04%781.6万 | 298.74%1,675.9万 | 5,042.86%276.8万 | 1,137.35%513.5万 | 249.50%346.7万 | 88.96%538.9万 |
其他非经营收入(费用) | -2.76%-673.9万 | -3.90%-842.1万 | 28.93%78万 | 20.92%52.6万 | -26.04%37.5万 | -2,798.77%-655.8万 | -677.83%-810.5万 | 9.60%60.5万 | 15.08%43.5万 | 43.22%50.7万 |
税前利润 | 62.11%2.92亿 | -0.34%3,177.5万 | 62.49%1.12亿 | 38.92%8,175.5万 | 226.74%6,609.9万 | 241.30%1.8亿 | 746.19%3,188.3万 | 98.30%6,915.6万 | 138.64%5,885.2万 | 1,207.89%2,023万 |
所得税 | 92.77%7,307.6万 | 18.14%835.7万 | 89.07%2,863.3万 | 43.43%2,150.9万 | 2,000.29%1,457.6万 | 802.17%3,790.9万 | 223.50%707.4万 | 145.92%1,514.4万 | 130.85%1,499.6万 | 125.48%69.4万 |
除税后利润 | 53.94%2.19亿 | -5.61%2,341.8万 | 55.03%8,373.6万 | 37.37%6,024.6万 | 163.73%5,152.3万 | 192.78%1.42亿 | 3,024.56%2,480.9万 | 88.08%5,401.2万 | 141.43%4,385.6万 | 2,075.50%1,953.6万 |
持续经营利润 | 53.94%2.19亿 | -5.61%2,341.8万 | 55.03%8,373.6万 | 37.37%6,024.6万 | 163.73%5,152.3万 | 192.78%1.42亿 | 3,024.56%2,480.9万 | 88.08%5,401.2万 | 141.43%4,385.6万 | 2,075.50%1,953.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 53.94%2.19亿 | -5.61%2,341.8万 | 55.03%8,373.6万 | 37.37%6,024.6万 | 163.73%5,152.3万 | 192.78%1.42亿 | 3,024.56%2,480.9万 | 88.08%5,401.2万 | 141.43%4,385.6万 | 2,075.50%1,953.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 53.94%2.19亿 | -5.61%2,341.8万 | 55.03%8,373.6万 | 37.37%6,024.6万 | 163.73%5,152.3万 | 192.78%1.42亿 | 3,024.56%2,480.9万 | 88.08%5,401.2万 | 141.43%4,385.6万 | 2,075.50%1,953.6万 |
基本每股收益 | 55.09%7.46 | -4.76%0.8 | 55.74%2.85 | 38.51%2.05 | 165.15%1.75 | 200.63%4.81 | 2,700.00%0.84 | 92.63%1.83 | 146.67%1.48 | 2,100.00%0.66 |
稀释每股收益 | 55.49%7.37 | -4.82%0.79 | 56.67%2.82 | 39.04%2.03 | 166.15%1.73 | 201.91%4.74 | 2,666.67%0.83 | 91.49%1.8 | 147.46%1.46 | 2,066.67%0.65 |
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 |
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