(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q3)2023/10/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | (Q3)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.28%1,457.85萬 | 1,297.8萬 | 8,353.17萬 | 168.32%2,419.15萬 | 8.16%975.16萬 | 26.82%1,173.06萬 | 34.81%1,160.27萬 | -57.69%3,102.05萬 | 755.27%414.8萬 | -67.47%901.61萬 |
主營業務成本 | 1,063.24萬 | 877.44萬 | 6,600.51萬 | -67.00%2,397.38萬 | ||||||
毛利 | 394.62萬 | 420.36萬 | 1,752.66萬 | 936.17%704.67萬 | ||||||
營業費用 | -77.86%319.58萬 | 1,010.08萬 | 4,005.52萬 | 47.12%1,961.08萬 | -19.98%1,066.71萬 | 41.05%1,443.24萬 | 40.94%1,562.55萬 | 361.41%2,305.4萬 | 83.87%-1,123.03萬 | -54.24%1,333.02萬 |
銷售、一般行政及管理費用 | ---- | ---- | --4,195.58萬 | ---- | ---- | ---- | ---- | 174.17%4,085.12萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | --4,195.58萬 | ---- | ---- | ---- | ---- | 224.09%4,085.12萬 | ---- | ---- |
折舊及攤銷 | -37.98%73.6萬 | --95.39萬 | ---- | 27.11%84.04萬 | -21.67%51.79萬 | 240.85%118.66萬 | 318.04%120.69萬 | ---- | ---- | 906.18%66.11萬 |
-折舊 | -37.98%73.6萬 | --95.39萬 | ---- | 27.11%84.04萬 | -21.67%51.79萬 | 240.85%118.66萬 | 318.04%120.69萬 | ---- | ---- | 906.18%66.11萬 |
其他營業費用 | -81.43%245.98萬 | --914.7萬 | ---- | 48.16%1,877.04萬 | -19.89%1,014.92萬 | 34.02%1,324.58萬 | 33.53%1,441.86萬 | ---- | ---- | -56.42%1,266.91萬 |
其他營業收入總額 | ---- | ---- | --190.07萬 | ---- | ---- | ---- | ---- | 43.72%1,779.72萬 | ---- | ---- |
營業利潤 | 127.77%75.04萬 | -589.72萬 | -2,252.86萬 | 206.18%458.07萬 | 78.78%-91.56萬 | -175.01%-270.18萬 | -62.22%-402.28萬 | -270.85%-1,600.73萬 | -135.31%-859.55萬 | -204.46%-431.42萬 |
營業外利息收入與支出淨額 | 71.98%-15.74萬 | -6.55萬 | -432.74萬 | -870.35%-26.66萬 | -821.05%-24.96萬 | -1,188.62%-56.18萬 | 338.06%18.37萬 | 74.05%-101.11萬 | 46.20%-91.77萬 | -90.43%3.46萬 |
營業外利息收入 | --1.75萬 | --13.44萬 | ---- | -16.66%8.54萬 | -40.97%6.05萬 | ---- | 1,477.81%43.11萬 | ---- | ---- | -71.68%10.24萬 |
營業外利息支出 | -68.87%17.49萬 | --19.98萬 | --432.74萬 | 418.96%35.2萬 | 357.09%31萬 | 1,005.33%56.18萬 | 136.81%24.74萬 | -73.79%101.11萬 | -42.67%78.8萬 | --6.78萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -31.13%75.35萬 | -7.13萬 | 84.62萬 | -277.35%-44.24萬 | -291.61%-47.79萬 | 586.41%109.41萬 | 25.53%-11萬 | -76.83%6.15萬 | -1,349.87%-49.5萬 | 271.08%24.94萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 162.06%134.64萬 | -603.4萬 | -2,600.98萬 | 196.07%387.17萬 | 59.23%-164.31萬 | -181.24%-216.96萬 | -46.01%-394.91萬 | -113.37%-1,695.69萬 | -88.15%-1,000.83萬 | -235.56%-403.01萬 |
所得稅 | -106.37%-109 | -167 | 151萬 | 39,380.68%109.16萬 | 11,604.07%31.97萬 | 175.34%1,711 | -25.85%-3.91萬 | 136.29%200.89萬 | 134.82%204.28萬 | -1,734.71%-2,779 |
除稅後利潤 | 162.02%134.66萬 | -603.39萬 | -2,751.98萬 | 169.03%278.01萬 | 51.26%-196.28萬 | -182.29%-217.13萬 | -46.24%-391萬 | -115.59%-1,896.58萬 | -94.71%-1,205.1萬 | -235.28%-402.74萬 |
持續經營利潤 | 162.02%134.66萬 | ---603.39萬 | ---2,751.98萬 | 169.03%278.01萬 | 51.26%-196.28萬 | -182.29%-217.13萬 | -46.24%-391萬 | -115.59%-1,896.58萬 | -94.71%-1,205.1萬 | -235.28%-402.74萬 |
歸屬于少數股東的淨利潤 | 229.22%70.53萬 | 89.56萬 | 60.34萬 | 230.97%108.97萬 | 123.88%19.87萬 | 150.40%21.42萬 | 114.61%10.99萬 | -2.05%-353.7萬 | 26.75%-270.5萬 | -292.75%-83.21萬 |
歸屬於母公司的淨利潤 | 126.88%64.13萬 | -692.95萬 | -2,812.32萬 | 152.90%169.04萬 | 32.35%-216.15萬 | -593.18%-238.55萬 | -109.22%-401.99萬 | -189.39%-1,542.88萬 | -274.40%-934.61萬 | -222.98%-319.53萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 126.88%64.13萬 | -692.95萬 | -2,812.32萬 | 152.90%169.04萬 | 32.35%-216.15萬 | -593.18%-238.55萬 | -109.22%-401.99萬 | -189.39%-1,542.88萬 | -274.40%-934.61萬 | -222.98%-319.53萬 |
總派息金額 | ||||||||||
基本每股收益 | 118.00%0.0009 | -0.0103 | -0.0483 | 147.14%0.0033 | 28.57%-0.005 | -1,150.00%-0.005 | -125.00%-0.009 | 81.58%-0.0035 | -211.45%-0.0212 | -75.00%-0.007 |
稀釋每股收益 | 118.00%0.0009 | -0.0103 | -0.0483 | 147.14%0.0033 | 28.57%-0.005 | -1,150.00%-0.005 | -125.00%-0.009 | 81.58%-0.0035 | -211.45%-0.0212 | -75.00%-0.007 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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