(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.79%3,780.2萬 | 26.08%3,922.8萬 | 3.70%1.37億 | 28.54%3,565.12萬 | 26.21%3,682.9萬 | -13.93%3,381.6萬 | -14.29%3,111.3萬 | 6.07%1.33億 | -17.48%2,773.56萬 | -18.29%2,918萬 |
主營業務成本 | 11.98%3,229.6萬 | 24.25%3,330.1萬 | 3.88%1.18億 | 27.30%3,076.11萬 | 32.24%3,186萬 | -16.75%2,884.2萬 | -13.38%2,680.2萬 | 8.41%1.14億 | -15.77%2,416.34萬 | -18.60%2,409.3萬 |
毛利 | 10.70%550.6萬 | 37.49%592.7萬 | 2.58%1,914.41萬 | 36.89%489.01萬 | -2.32%496.9萬 | 7.11%497.4萬 | -19.57%431.1萬 | -6.28%1,866.32萬 | -27.41%357.22萬 | -16.80%508.7萬 |
營業費用 | 42.30%459.5萬 | 9.37%371.3萬 | 9.59%1,389.29萬 | 28.91%381.29萬 | 11.26%345.7萬 | -1.22%322.9萬 | 1.56%339.5萬 | 5.56%1,267.69萬 | -20.41%295.79萬 | 8.26%310.7萬 |
銷售、一般行政及管理費用 | 40.89%481萬 | 9.35%394萬 | 4.05%1,503.58萬 | 0.40%403.38萬 | 17.14%398.5萬 | -2.54%341.4萬 | 2.13%360.3萬 | 12.26%1,445.06萬 | 2.78%401.76萬 | 8.72%340.2萬 |
-一般及行政管理費用 | 40.89%481萬 | 9.35%394萬 | 4.05%1,503.58萬 | 0.40%403.38萬 | 17.14%398.5萬 | -2.54%341.4萬 | 2.13%360.3萬 | 12.26%1,445.06萬 | 2.78%401.76萬 | 8.72%340.2萬 |
其他營業收入總額 | 16.22%21.5萬 | 9.13%22.7萬 | -35.56%114.29萬 | -79.16%22.09萬 | 78.98%52.8萬 | -20.94%18.5萬 | 12.43%20.8萬 | 105.63%177.37萬 | 450.31%105.97萬 | 13.90%29.5萬 |
營業利潤 | -47.79%91.1萬 | 141.70%221.4萬 | -12.28%525.12萬 | 75.36%107.72萬 | -23.64%151.2萬 | 26.91%174.5萬 | -54.59%91.6萬 | -24.26%598.63萬 | -49.01%61.43萬 | -38.96%198萬 |
營業外利息收入與支出淨額 | -8.79%-19.8萬 | 18.44%-14.6萬 | 9.10%-66.75萬 | 17.45%-15.05萬 | 13.33%-15.6萬 | 3.19%-18.2萬 | 2.72%-17.9萬 | 17.64%-73.43萬 | 14.62%-18.23萬 | 13.88%-18萬 |
營業外利息支出 | 8.79%19.8萬 | -18.44%14.6萬 | -9.10%66.75萬 | -17.45%15.05萬 | -13.33%15.6萬 | -3.19%18.2萬 | -2.72%17.9萬 | -17.64%73.43萬 | -14.62%18.23萬 | -13.88%18萬 |
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 | 1,755.56%16.7萬 | 760.00%8.6萬 | -87.77%27.69萬 | -34.78%8.19萬 | 179.37%17.6萬 | -98.94%9,000 | -99.18%1萬 | 12.95%226.36萬 | -9.67%12.56萬 | -92.79%6.3萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -44.02%88萬 | 188.35%215.4萬 | -35.33%486.06萬 | 80.89%100.86萬 | -17.77%153.2萬 | -22.79%157.2萬 | -75.58%74.7萬 | -16.64%751.56萬 | -50.66%55.76萬 | -52.34%186.3萬 |
所得稅 | -21.93%44.5萬 | 115.33%61.8萬 | 3.53%183.71萬 | 46.35%50.41萬 | -1.86%47.6萬 | 48.44%57萬 | -48.84%28.7萬 | -9.14%177.44萬 | 107.61%34.44萬 | -44.44%48.5萬 |
除稅後利潤 | -56.59%43.5萬 | 233.91%153.6萬 | -47.34%302.36萬 | 136.71%50.46萬 | -23.37%105.6萬 | -39.35%100.2萬 | -81.59%46萬 | -18.72%574.12萬 | -77.89%21.32萬 | -54.61%137.8萬 |
持續經營利潤 | -56.59%43.5萬 | 233.91%153.6萬 | -47.34%302.36萬 | 136.71%50.46萬 | -23.37%105.6萬 | -39.35%100.2萬 | -81.59%46萬 | -18.72%574.12萬 | -77.89%21.32萬 | -54.61%137.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -56.59%43.5萬 | 233.91%153.6萬 | -47.34%302.36萬 | 136.71%50.46萬 | -23.37%105.6萬 | -39.35%100.2萬 | -81.59%46萬 | -18.72%574.12萬 | -77.89%21.32萬 | -54.61%137.8萬 |
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 | -56.59%43.5萬 | 233.91%153.6萬 | -47.34%302.36萬 | 136.71%50.46萬 | -23.37%105.6萬 | -39.35%100.2萬 | -81.59%46萬 | -18.72%574.12萬 | -77.89%21.32萬 | -54.61%137.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -55.17%0.0013 | 238.46%0.0044 | -50.00%0.01 | -25.00%0.003 | -25.00%0.003 | -39.58%0.0029 | -81.94%0.0013 | 0.00%0.02 | 81.82%0.004 | -55.06%0.004 |
稀釋每股收益 | -55.17%0.0013 | 238.46%0.0044 | -50.00%0.01 | -25.00%0.003 | -25.00%0.003 | -39.58%0.0029 | -81.94%0.0013 | 0.00%0.02 | 81.82%0.004 | -55.06%0.004 |
每股派息 | 0.00%0.002 | 0 | 0.00%0.002 | 0 | 0 | 0.00%0.002 | 0 | 0.002 | 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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