(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 29.61%435.1萬 | 13.81%1,415.26萬 | -1.14%372.86萬 | 18.82%349.1萬 | 24.69%357.6萬 | 17.46%335.7萬 | -17.24%1,243.56萬 | 1.79%377.16萬 | -32.01%293.8萬 | -26.18%286.8萬 |
主營業務成本 | 9.73%310.1萬 | 5.56%1,129.18萬 | -5.73%301.48萬 | -2.32%240萬 | 25.09%305.1萬 | 8.57%282.6萬 | -15.29%1,069.71萬 | -0.87%319.81萬 | -33.41%245.7萬 | -25.16%243.9萬 |
毛利 | 135.40%125萬 | 64.56%286.08萬 | 24.46%71.38萬 | 126.82%109.1萬 | 22.38%52.5萬 | 108.24%53.1萬 | -27.50%173.85萬 | 19.72%57.35萬 | -23.77%48.1萬 | -31.47%42.9萬 |
營業費用 | -23.05%240萬 | 32.00%1,172.43萬 | -2.66%346.83萬 | -23.86%136.9萬 | 89.35%376.8萬 | 103.86%311.9萬 | -58.66%888.2萬 | 13.72%356.3萬 | -75.24%179.8萬 | -48.90%199萬 |
銷售、一般行政及管理費用 | ---- | 29.16%1,172.43萬 | ---- | ---- | ---- | ---- | -57.83%907.74萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 1,041,218.60%179.11萬 | ---- | ---- | ---- | ---- | 105.88%172 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 9.43%993.32萬 | ---- | ---- | ---- | ---- | -57.84%907.73萬 | ---- | ---- | ---- |
其他營業費用 | -14.41%279.8萬 | ---- | ---- | -15.08%162.2萬 | 98.70%413.5萬 | 88.20%326.9萬 | ---- | ---- | -74.80%191萬 | -50.71%208.1萬 |
其他營業收入總額 | 165.33%39.8萬 | --0 | -258.90%-77萬 | 125.89%25.3萬 | 303.30%36.7萬 | -27.54%15萬 | 356.67%19.55萬 | 76.68%-21.45萬 | -64.67%11.2萬 | -72.26%9.1萬 |
營業利潤 | 55.56%-115萬 | -24.08%-886.35萬 | 7.86%-275.45萬 | 78.89%-27.8萬 | -107.75%-324.3萬 | -102.98%-258.8萬 | 62.57%-714.35萬 | -12.64%-298.95萬 | 80.14%-131.7萬 | 52.23%-156.1萬 |
營業外利息收入與支出淨額 | 66.67%-1,000 | 52.56%53.99萬 | 47.06%54.69萬 | 60.00%-2,000 | 66.67%-2,000 | 57.14%-3,000 | -68.19%35.39萬 | -67.40%37.19萬 | 54.55%-5,000 | 25.00%-6,000 |
營業外利息收入 | ---- | 46.10%54.84萬 | ---- | ---- | ---- | ---- | -67.32%37.53萬 | ---- | ---- | ---- |
營業外利息支出 | -66.67%1,000 | -60.40%8,500 | -56.71%1,500 | -60.00%2,000 | -66.67%2,000 | -57.14%3,000 | -40.54%2.15萬 | -57.23%3,465 | -54.55%5,000 | -25.00%6,000 |
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 | ||||||||||
特殊收入(費用) | -1,798.36%-42.53萬 | -122.91%-2.24萬 | ||||||||
減:其他特殊費用 | ---- | -112.26%-27萬 | ---- | ---- | ---- | ---- | ---12.72萬 | ---- | ---- | ---- |
減:勾銷 | ---- | 364.78%69.53萬 | ---- | ---- | ---- | ---- | 252.96%14.96萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 0.00%10.44萬 | 0.00%10.44萬 | ||||||||
稅前利潤 | 55.58%-115.1萬 | -28.88%-864.45萬 | 0.28%-252.85萬 | 78.82%-28萬 | -107.08%-324.5萬 | -102.11%-259.1萬 | 62.26%-670.76萬 | -93.37%-253.56萬 | 80.10%-132.2萬 | 52.17%-156.7萬 |
所得稅 | -120.00%-1.1萬 | 71.79%-1.78萬 | 94.03%-3,760 | -5,000 | -4,000 | -5,000 | 80.18%-6.29萬 | 88.22%-6.29萬 | 0 | 0 |
除稅後利潤 | 55.92%-114萬 | -29.83%-862.68萬 | -2.11%-252.48萬 | 79.20%-27.5萬 | -106.83%-324.1萬 | -101.72%-258.6萬 | 61.93%-664.47萬 | -218.35%-247.27萬 | 80.34%-132.2萬 | 53.32%-156.7萬 |
持續經營利潤 | 55.92%-114萬 | -29.83%-862.68萬 | -2.11%-252.48萬 | 79.20%-27.5萬 | -106.83%-324.1萬 | -101.72%-258.6萬 | 61.93%-664.47萬 | -218.35%-247.27萬 | 80.34%-132.2萬 | 53.32%-156.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 55.92%-114萬 | -29.83%-862.68萬 | -2.11%-252.48萬 | 79.20%-27.5萬 | -106.83%-324.1萬 | -101.72%-258.6萬 | 61.93%-664.47萬 | -218.35%-247.27萬 | 80.34%-132.2萬 | 53.32%-156.7萬 |
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 | 55.92%-114萬 | -29.83%-862.68萬 | -2.11%-252.48萬 | 79.20%-27.5萬 | -106.83%-324.1萬 | -101.72%-258.6萬 | 61.93%-664.47萬 | -218.35%-247.27萬 | 80.34%-132.2萬 | 53.32%-156.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 56.76%-0.0048 | -27.78%-0.0368 | 0.00%-0.0107 | 78.95%-0.0012 | -104.41%-0.0139 | -98.21%-0.0111 | 69.72%-0.0288 | -10,600.00%-0.0107 | 85.00%-0.0057 | 64.21%-0.0068 |
稀釋每股收益 | 56.76%-0.0048 | -27.78%-0.0368 | 0.00%-0.0107 | 78.95%-0.0012 | -104.41%-0.0139 | -98.21%-0.0111 | 69.72%-0.0288 | -215.08%-0.0107 | 85.00%-0.0057 | 64.21%-0.0068 |
每股派息 | ||||||||||
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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