(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 | 20.54%1.64億 | -1.47%5.96億 | 26.75%1.71億 | -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 |
主營業務成本 | 8.86%1.33億 | -2.47%4.83億 | 6.62%1.36億 | -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 |
毛利 | 122.93%3,103.2萬 | 3.12%1.12億 | 349.47%3,570.6萬 | 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 |
營業費用 | 1.94%677.7萬 | 7.65%2,634.8萬 | 11.21%744.1萬 | 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 |
銷售、一般行政及管理費用 | 1.94%677.7萬 | 7.65%2,634.8萬 | 11.21%744.1萬 | 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 |
-一般及行政管理費用 | 1.94%677.7萬 | 7.65%2,634.8萬 | 11.21%744.1萬 | 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 |
營業利潤 | 233.54%2,425.5萬 | 1.80%8,590.4萬 | 2,155.79%2,826.5萬 | 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 |
營業外利息收入與支出淨額 | 8.66%-200.5萬 | -33.52%-687.9萬 | -253.95%-33.1萬 | -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 |
營業外利息收入 | ---- | -26.94%173萬 | ---- | ---- | ---- | ---- | 253.43%236.8萬 | ---- | ---- | ---- |
營業外利息支出 | -8.66%200.5萬 | 14.48%860.9萬 | -4.27%206.1萬 | 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 |
投資淨收益 | -886.13%-1,338萬 | -68.43%170.2萬 | ||||||||
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 | 36.42%137.1萬 | 32.94%100.5萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -62.60%19.6萬 | 104.18%52.4萬 | ||||||||
減:資本性資產減值 | ---- | 108.62%32.3萬 | ---- | ---- | ---- | ---- | -129.97%-374.6萬 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | -49.57%-51.9萬 | ---- | ---- | ---- | ---- | -49.57%-34.7萬 | ---- | ---- | ---- |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | 1,161.13%356.9萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -291.17%-447.5萬 | 3,166.25%735.9萬 | -9.34%788.8萬 | 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 |
稅前利潤 | 351.95%1,777.5萬 | -9.30%7,457.1萬 | 79.17%2,400.9萬 | 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 |
所得稅 | 238.75%669.7萬 | 0.39%2,680.3萬 | 88.77%1,043.9萬 | 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 |
除稅後利潤 | 466.36%1,107.8萬 | -13.96%4,776.8萬 | 72.43%1,357萬 | 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 |
持續經營利潤 | 466.36%1,107.8萬 | -13.96%4,776.8萬 | 72.43%1,357萬 | 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 |
歸屬于少數股東的淨利潤 | -207.08%-221.1萬 | 53.83%-268萬 | -106.28%-151萬 | 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 |
歸屬於母公司的淨利潤 | 396.60%1,328.9萬 | -17.74%5,044.8萬 | 75.31%1,508萬 | 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 |
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 | 396.60%1,328.9萬 | -17.74%5,044.8萬 | 75.31%1,508萬 | 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 |
總派息金額 | ||||||||||
基本每股收益 | 395.31%0.0634 | -17.75%0.2405 | 74.94%0.0719 | 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 |
稀釋每股收益 | 395.31%0.0634 | -17.75%0.2405 | 74.94%0.0719 | 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 |
每股派息 | 0.00%0.07 | 20.00%0.12 | 0 | 0.00%0.05 | 0 | 40.00%0.07 | -16.67%0.1 | 0 | 0.00%0.05 | 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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