(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 | (Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.10%1.44億 | 3.13%1.45億 | -18.80%1.36億 | 9.12%6.04億 | -8.24%1.35億 | 9.37%1.62億 | -2.59%1.4億 | 45.77%1.67億 | 39.16%5.54億 | 38.64%1.47億 |
主營業務成本 | -16.95%1.1億 | 4.43%1.15億 | -2.48%1.22億 | 31.97%4.96億 | 28.37%1.27億 | 34.26%1.33億 | 17.12%1.11億 | 50.40%1.25億 | 11.94%3.76億 | 13.30%9,921.3萬 |
毛利 | 15.62%3,355.7萬 | -1.75%2,906.9萬 | -67.10%1,392萬 | -38.98%1.09億 | -83.53%794.4萬 | -40.79%2,902.3萬 | -40.19%2,958.6萬 | 33.59%4,230.4萬 | 185.15%1.78億 | 156.69%4,823.8萬 |
營業費用 | 11.07%621.2萬 | 4.62%604.7萬 | 3.70%664.8萬 | -3.08%2,447.5萬 | -16.91%669.1萬 | 2.14%559.3萬 | 1.98%578萬 | 5.86%641.1萬 | -5.19%2,525.3萬 | 14.98%805.3萬 |
銷售、一般行政及管理費用 | 11.07%621.2萬 | 4.62%604.7萬 | 3.70%664.8萬 | -3.08%2,447.5萬 | -16.91%669.1萬 | 2.14%559.3萬 | 1.98%578萬 | 5.86%641.1萬 | -5.19%2,525.3萬 | 14.98%805.3萬 |
-一般及行政管理費用 | 11.07%621.2萬 | 4.62%604.7萬 | 3.70%664.8萬 | -3.08%2,447.5萬 | -16.91%669.1萬 | 2.14%559.3萬 | 1.98%578萬 | 5.86%641.1萬 | -5.19%2,525.3萬 | 14.98%805.3萬 |
營業利潤 | 16.71%2,734.5萬 | -3.29%2,302.2萬 | -79.74%727.2萬 | -44.90%8,438.2萬 | -96.88%125.3萬 | -46.19%2,343萬 | -45.65%2,380.6萬 | 40.14%3,589.3萬 | 326.26%1.53億 | 240.90%4,018.5萬 |
營業外利息收入與支出淨額 | -4.36%-215.6萬 | -23.01%-219.7萬 | -44.88%-219.5萬 | -3.16%-515.2萬 | 129.05%21.5萬 | -44.27%-206.6萬 | -24.72%-178.6萬 | -8.99%-151.5萬 | 21.01%-499.4萬 | 14.35%-74萬 |
營業外利息收入 | ---- | ---- | ---- | 253.43%236.8萬 | ---- | ---- | ---- | ---- | 54.73%67萬 | ---- |
營業外利息支出 | 4.36%215.6萬 | 23.01%219.7萬 | 44.88%219.5萬 | 32.77%752萬 | 52.70%215.3萬 | 44.27%206.6萬 | 24.72%178.6萬 | 8.99%151.5萬 | -16.15%566.4萬 | 8.71%141萬 |
投資淨收益 | -68.43%170.2萬 | 192.88%539.2萬 | ||||||||
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 | 32.94%100.5萬 | 140.00%75.6萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 104.18%52.4萬 | 21.52%-1,254.9萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | -129.97%-374.6萬 | ---- | ---- | ---- | ---- | -22.50%1,249.8萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -49.57%-34.7萬 | ---- | ---- | ---- | ---- | -70.59%-23.2萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 1,161.13%356.9萬 | ---- | ---- | ---- | ---- | --28.3萬 | ---- |
其他營業外收入(費用) | 117.52%117.7萬 | -253.13%-56.2萬 | 55.81%-114.4萬 | -110.05%-24萬 | 322.76%870.1萬 | -147.75%-671.9萬 | -93.86%36.7萬 | -185.39%-258.9萬 | -72.38%238.9萬 | -71.92%-390.6萬 |
稅前利潤 | 80.03%2,636.6萬 | -9.49%2,026.3萬 | -87.63%393.3萬 | -42.96%8,222.1萬 | -54.01%1,340萬 | -62.83%1,464.5萬 | -53.69%2,238.7萬 | 16.64%3,178.9萬 | 490.23%1.44億 | 662.29%2,913.8萬 |
所得稅 | 50.32%748萬 | -12.66%690.7萬 | -76.14%197.7萬 | -25.39%2,670萬 | -37.32%553萬 | -46.01%497.6萬 | -32.82%790.8萬 | 38.72%828.6萬 | 151.47%3,578.4萬 | 10.80%882.3萬 |
除稅後利潤 | 95.33%1,888.6萬 | -7.76%1,335.6萬 | -91.68%195.6萬 | -48.76%5,552.1萬 | -61.26%787萬 | -67.97%966.9萬 | -60.41%1,447.9萬 | 10.44%2,350.3萬 | 963.31%1.08億 | 254.55%2,031.5萬 |
持續經營利潤 | 95.33%1,888.6萬 | -7.76%1,335.6萬 | -91.68%195.6萬 | -48.76%5,552.1萬 | -61.26%787萬 | -67.97%966.9萬 | -60.41%1,447.9萬 | 10.44%2,350.3萬 | 963.31%1.08億 | 254.55%2,031.5萬 |
歸屬于少數股東的淨利潤 | 97.27%-8.3萬 | 70.16%-36.7萬 | 10.00%-72萬 | -3,683.33%-580.5萬 | -5.48%-73.2萬 | -5,432.73%-304.3萬 | -358.95%-123萬 | -283.49%-80萬 | 105.74%16.2萬 | 52.01%-69.4萬 |
歸屬於母公司的淨利潤 | 49.22%1,896.9萬 | -12.64%1,372.3萬 | -88.99%267.6萬 | -43.32%6,132.6萬 | -59.06%860.2萬 | -57.96%1,271.2萬 | -56.48%1,570.9萬 | 16.59%2,430.3萬 | 731.33%1.08億 | 279.58%2,100.9萬 |
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 | 49.22%1,896.9萬 | -12.64%1,372.3萬 | -88.99%267.6萬 | -43.32%6,132.6萬 | -59.06%860.2萬 | -57.96%1,271.2萬 | -56.48%1,570.9萬 | 16.59%2,430.3萬 | 731.33%1.08億 | 279.58%2,100.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 49.17%0.0904 | -12.68%0.0654 | -88.96%0.0128 | -43.31%0.2924 | -58.98%0.0411 | -57.98%0.0606 | -56.48%0.0749 | 16.60%0.1159 | 731.94%0.5158 | 279.57%0.1002 |
稀釋每股收益 | 49.17%0.0904 | -12.68%0.0654 | -88.96%0.0128 | -43.31%0.2924 | -58.98%0.0411 | -57.98%0.0606 | -56.48%0.0749 | 16.60%0.1159 | 731.94%0.5158 | 279.57%0.1002 |
每股派息 | 0.00%0.05 | 0 | 40.00%0.07 | -16.67%0.1 | 0 | 0.00%0.05 | 0 | -28.57%0.05 | 33.33%0.12 | 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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