(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 | (Q3)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -0.43%1.03亿 | -5.23%1.03亿 | 8.18%4.03亿 | 28.31%1亿 | -0.37%9,124.2万 | 4.81%1.03亿 | 3.83%1.08亿 | 10.66%3.73亿 | 10.04%7,800.9万 | 1.28%9,158.4万 |
营业收入 | -0.48%1.04亿 | -5.33%1.04亿 | 8.16%4.08亿 | 28.20%1.01亿 | -0.31%9,236.8万 | 4.70%1.05亿 | 5.35%1.1亿 | 10.59%3.78亿 | 9.87%7,906.8万 | 0.94%9,265.6万 |
消费税 | -4.22%140.7万 | -11.99%139.4万 | 6.47%544.6万 | 19.64%126.7万 | 5.04%112.6万 | -2.52%146.9万 | --158.4万 | 5.36%511.5万 | -1.30%105.9万 | -21.64%107.2万 |
主营业务成本 | -7.40%4,472.7万 | -8.99%4,865.6万 | -0.01%1.87亿 | 15.86%4,481.3万 | -14.47%4,073.1万 | -1.94%4,830.2万 | 3.26%5,346.1万 | 10.67%1.87亿 | 5.95%3,867.8万 | 9.49%4,762.2万 |
毛利 | 5.68%5,831.8万 | -1.57%5,385.3万 | 16.48%2.16亿 | 40.56%5,528.2万 | 14.90%5,051.1万 | 11.54%5,518.6万 | 4.39%5,471万 | 10.66%1.85亿 | 14.38%3,933.1万 | -6.32%4,396.2万 |
营业费用 | -1.12%2,924.7万 | 18.43%3,048.3万 | 12.24%1.1亿 | 10.30%3,040.4万 | 3.73%2,398.9万 | 24.05%2,957.9万 | 10.91%2,573.9万 | 8.83%9,774.3万 | 12.98%2,756.5万 | -25.74%2,312.6万 |
销售和管理费用 | -1.12%2,924.7万 | 18.43%3,048.3万 | 12.24%1.1亿 | 10.30%3,040.4万 | 3.73%2,398.9万 | 24.05%2,957.9万 | 10.91%2,573.9万 | 8.83%9,774.3万 | 12.98%2,756.5万 | -25.74%2,312.6万 |
-销售费用 | 4.17%1,557.9万 | -2.35%1,544.4万 | 13.43%6,180.9万 | 16.49%1,706.8万 | 4.18%1,396.9万 | 7.92%1,495.6万 | 25.82%1,581.6万 | --5,449万 | --1,465.2万 | 11.62%1,340.9万 |
-管理费用 | -6.53%1,366.8万 | 51.56%1,503.9万 | 10.75%4,790.2万 | 3.28%1,333.6万 | 3.12%1,002万 | 46.42%1,462.3万 | -6.71%992.3万 | --4,325.3万 | --1,291.3万 | -49.20%971.7万 |
营业利润 | 13.53%2,907.1万 | -19.33%2,337万 | 21.20%1.06亿 | 111.44%2,487.8万 | 27.29%2,652.2万 | -0.10%2,560.7万 | -0.79%2,897.1万 | 12.78%8,743.7万 | 17.79%1,176.6万 | 31.98%2,083.6万 |
净非营业利息收入(费用) | -67.66%-450万 | -85.20%-400.4万 | -72.95%-1,172.1万 | -102.50%-388.2万 | -84.98%-299.3万 | -64.06%-268.4万 | -34.62%-216.2万 | 50.23%-677.7万 | 28.23%-191.7万 | 56.91%-161.8万 |
利息费用 | 67.66%450万 | 85.20%400.4万 | 72.95%1,172.1万 | 102.50%388.2万 | 84.98%299.3万 | 64.06%268.4万 | 34.62%216.2万 | -50.23%677.7万 | -28.23%191.7万 | -56.91%161.8万 |
其他净收入(费用) | 1.71%-269.6万 | 1,983.91%181.3万 | -89.86%21.2万 | 1,031.87%359.7万 | -169.69%-72.9万 | -911.54%-274.3万 | -92.04%8.7万 | -83.99%209.1万 | -127.14%-38.6万 | -59.97%104.6万 |
特殊收入(费用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -101.88%-12.3万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.88%12.3万 | ---- | ---- |
其他非经营收入(费用) | 1.71%-269.6万 | 1,983.91%181.3万 | -90.42%21.2万 | 1,467.68%359.7万 | -169.69%-72.9万 | -911.54%-274.3万 | -92.04%8.7万 | -65.96%221.4万 | -117.55%-26.3万 | -52.28%104.6万 |
税前利润 | 8.40%2,187.5万 | -21.26%2,117.9万 | 14.16%9,446.9万 | 159.89%2,459.3万 | 12.51%2,280万 | -17.07%2,018万 | -6.25%2,689.6万 | 7.50%8,275.1万 | 8.27%946.3万 | 38.37%2,026.4万 |
所得税 | 14.36%602.1万 | -20.57%562.9万 | 11.81%2,518.3万 | 68.89%682.5万 | 27.81%600.6万 | -17.82%526.5万 | -3.93%708.7万 | 7.22%2,252.4万 | 207.53%404.1万 | -16.43%469.9万 |
除税后利润 | 6.30%1,585.4万 | -21.50%1,555万 | 15.04%6,928.6万 | 227.70%1,776.8万 | 7.90%1,679.4万 | -16.80%1,491.5万 | -7.06%1,980.9万 | 7.61%6,022.7万 | -26.99%542.2万 | 72.52%1,556.5万 |
持续经营利润 | 6.30%1,585.4万 | -21.50%1,555万 | 15.04%6,928.6万 | 227.70%1,776.8万 | 7.90%1,679.4万 | -16.80%1,491.5万 | -7.06%1,980.9万 | 7.61%6,022.7万 | -26.99%542.2万 | 72.52%1,556.5万 |
归属于少数股东的净利润 | -50.00%-3,000 | 316.67%1.3万 | -132.43%-1.2万 | -150.00%-1,000 | -3,000 | 60.00%-2,000 | -115.00%-6,000 | 716.67%3.7万 | 200.00%2,000 | 0 |
归属于母公司的净利润 | 6.30%1,585.7万 | -21.59%1,553.7万 | 15.13%6,929.8万 | 227.84%1,776.9万 | 7.92%1,679.7万 | -16.81%1,491.7万 | -6.85%1,981.5万 | 7.53%6,019万 | -27.03%542万 | 72.52%1,556.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6.30%1,585.7万 | -21.59%1,553.7万 | 15.13%6,929.8万 | 227.84%1,776.9万 | 7.92%1,679.7万 | -16.81%1,491.7万 | -6.85%1,981.5万 | 7.53%6,019万 | -27.03%542万 | 72.52%1,556.5万 |
基本每股收益 | 7.69%0.14 | -23.53%0.13 | 15.38%0.6 | 200.00%0.15 | 7.14%0.15 | -18.75%0.13 | -5.56%0.17 | 0.00%0.52 | -16.67%0.05 | 75.00%0.14 |
稀释每股收益 | 7.69%0.14 | -23.53%0.13 | 15.38%0.6 | 200.00%0.15 | 7.14%0.15 | -18.75%0.13 | -5.56%0.17 | 0.00%0.52 | -16.67%0.05 | 75.00%0.14 |
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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