(FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 105.55%1.99億 | 6,153.72萬 | 244.33%6,120.4萬 | 169.31%5,166.4萬 | 0.89%2,426.6萬 | 9,665.47萬 | 1,777.5萬 | 7.14%1,918.4萬 | 71.16%2,405.2萬 | 61.04%6,790.66萬 |
主營業務成本 | 125.01%1.81億 | 5,715.59萬 | 292.95%5,522.1萬 | 191.97%4,762.9萬 | 4.62%2,119.4萬 | 8,052.86萬 | 1,405.3萬 | 0.56%1,631.3萬 | 67.53%2,025.9萬 | 53.84%5,799.08萬 |
毛利 | 8.34%1,747.13萬 | 438.13萬 | 60.75%598.3萬 | 40.54%403.5萬 | -19.01%307.2萬 | 1,612.61萬 | 372.2萬 | 70.49%287.1萬 | 93.62%379.3萬 | 121.75%991.57萬 |
營業費用 | -28.00%999.33萬 | 266.53萬 | -1.35%292.6萬 | -41.34%160.6萬 | 5.83%279.6萬 | 1,387.87萬 | 296.6萬 | 179.39%273.8萬 | 47.85%264.2萬 | 9.02%822.21萬 |
銷售、一般行政及管理費用 | -16.04%1,221.52萬 | --290.42萬 | 0.52%311.1萬 | 9.73%309萬 | 9.35%311萬 | --1,454.96萬 | --309.5萬 | 27.48%281.6萬 | 52.99%284.4萬 | 10.50%919.66萬 |
-一般及行政管理費用 | -16.04%1,221.52萬 | --290.42萬 | 0.52%311.1萬 | 9.73%309萬 | 9.35%311萬 | --1,454.96萬 | --309.5萬 | 27.48%281.6萬 | 52.99%284.4萬 | 10.50%919.66萬 |
其他營業收入總額 | 231.23%222.19萬 | --23.89萬 | 43.41%18.5萬 | 1,802.56%148.4萬 | 55.45%31.4萬 | --67.08萬 | --12.9萬 | -93.65%7.8萬 | 180.56%20.2萬 | 24.78%97.45萬 |
營業利潤 | 232.75%747.8萬 | 171.6萬 | 304.37%305.7萬 | 1,726.32%242.9萬 | -76.02%27.6萬 | 224.73萬 | 75.6萬 | -81.11%13.3萬 | 569.19%115.1萬 | 155.16%169.37萬 |
營業外利息收入與支出淨額 | -24.98%-126.82萬 | -22.12萬 | -34.26%-29萬 | -160.20%-51萬 | -36.46%-24.7萬 | -101.47萬 | -21.6萬 | -42.03%-19.6萬 | -45.97%-18.1萬 | -25.56%-58.37萬 |
營業外利息支出 | 25.95%117.81萬 | --13.11萬 | 34.26%29萬 | 160.20%51萬 | 36.46%24.7萬 | --93.54萬 | --21.6萬 | 42.03%19.6萬 | 45.97%18.1萬 | 25.10%52.46萬 |
其他財務費用 | 13.57%9.01萬 | ---- | ---- | ---- | ---- | --7.93萬 | ---- | ---- | ---- | 29.72%5.91萬 |
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 | ||||||||||
特殊收入(費用) | 23.95%-47.56萬 | -23.26萬 | 96.62%-2萬 | -674.07%-41.8萬 | 197.99%19.5萬 | -62.53萬 | -59.2萬 | -5.4萬 | -506.12%-19.9萬 | 169.26%84.91萬 |
減:勾銷 | -23.95%47.56萬 | --23.26萬 | -96.62%2萬 | 674.07%41.8萬 | -197.99%-19.5萬 | --62.53萬 | --59.2萬 | --5.4萬 | 506.12%19.9萬 | -169.26%-84.91萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 844.19%573.43萬 | 126.23萬 | 5,382.69%274.7萬 | 1,382.91%150.1萬 | -70.95%22.4萬 | 60.73萬 | -5.2萬 | -120.67%-11.7萬 | 694.85%77.1萬 | 141.15%195.9萬 |
所得稅 | 405.47%216.02萬 | 79.82萬 | 882.02%87.4萬 | 13.56%36萬 | -68.70%12.8萬 | 42.74萬 | 8.9萬 | 10,466.67%31.7萬 | 492.75%40.9萬 | 399.43%74.98萬 |
除稅後利潤 | 1,885.99%357.41萬 | 46.41萬 | 1,428.37%187.3萬 | 362.90%114.1萬 | -73.48%9.6萬 | 18萬 | -14.1萬 | -177.09%-43.4萬 | 1,192.86%36.2萬 | 126.81%120.92萬 |
持續經營利潤 | 1,885.99%357.41萬 | --46.41萬 | 1,428.37%187.3萬 | 362.90%114.1萬 | -73.48%9.6萬 | --18萬 | ---14.1萬 | -177.09%-43.4萬 | 1,192.86%36.2萬 | 126.81%120.92萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | -251.51%-2,356 | |||
歸屬於母公司的淨利潤 | 1,885.99%357.41萬 | 46.41萬 | 1,428.37%187.3萬 | 362.90%114.1萬 | -73.48%9.6萬 | 18萬 | -14.1萬 | -176.27%-43.4萬 | 1,408.33%36.2萬 | 126.85%121.16萬 |
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 | 1,885.99%357.41萬 | 46.41萬 | 1,428.37%187.3萬 | 362.90%114.1萬 | -73.48%9.6萬 | 18萬 | -14.1萬 | -176.27%-43.4萬 | 1,408.33%36.2萬 | 126.85%121.16萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,900.00%0.02 | 0.0026 | 1,412.50%0.0105 | 366.67%0.0064 | -75.00%0.0005 | 0.001 | -0.0008 | -175.00%-0.0024 | 1,900.00%0.002 | 126.98%0.0068 |
稀釋每股收益 | 1,900.00%0.02 | 0.0026 | 1,412.50%0.0105 | 366.67%0.0064 | -75.00%0.0005 | 0.001 | -0.0008 | -175.00%-0.0024 | 1,900.00%0.002 | 126.98%0.0068 |
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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