(Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 48.59%2,019.3萬 | 65.18%1,969萬 | 27.47%1,747萬 | 17.82%6,278.2萬 | 80.12%2,356.7萬 | -7.28%1,359萬 | -13.66%1,192萬 | 16.74%1,370.5萬 | 17.97%5,328.7萬 | 20.03%1,308.4萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -51.54%1,190.1萬 | -21.24%2,093.8萬 | -0.02%2,281.4萬 | 83.85%9,266.9萬 | 308.22%1,939.8萬 | 12.22%2,455.9萬 | 70.96%2,658.6萬 | 2.38%2,281.8萬 | -27.35%5,040.6萬 | 90.21%-931.6萬 |
其他營業費用 | -51.54%1,190.1萬 | -21.24%2,093.8萬 | -0.02%2,281.4萬 | 6.01%9,911.2萬 | -23.48%2,584.1萬 | 12.22%2,455.9萬 | 70.96%2,658.6萬 | 2.38%2,281.8萬 | 29.70%9,349.1萬 | 136.53%3,376.9萬 |
其他營業收入總額 | ---- | ---- | ---- | -85.05%644.3萬 | ---- | ---- | ---- | ---- | 1,496.92%4,308.5萬 | ---- |
營業利潤 | 175.59%829.2萬 | 91.49%-124.8萬 | 41.36%-534.4萬 | -1,137.38%-2,988.7萬 | -81.39%416.9萬 | -51.78%-1,096.9萬 | -740.46%-1,466.6萬 | 13.60%-911.3萬 | 111.90%288.1萬 | -78.88%2,240萬 |
營業外利息收入與支出淨額 | -83.95%-1,307.7萬 | 54.69%-302.7萬 | -27.15%-1,000.4萬 | -6.54%-4,139萬 | -104.34%-1,973.3萬 | 27.11%-710.9萬 | 32.29%-668萬 | 18.31%-786.8萬 | -182.14%-3,885萬 | 10.43%-965.7萬 |
營業外利息收入 | --0 | -20.15%217.9萬 | -99.37%1萬 | ---- | ---- | 5,646.15%224.1萬 | 15,952.94%272.9萬 | 3,157.14%159.6萬 | ---- | ---- |
營業外利息支出 | 39.86%1,307.7萬 | -44.67%520.6萬 | 5.81%1,001.4萬 | 6.54%4,139萬 | 38.66%1,316.7萬 | -4.51%935萬 | -4.79%940.9萬 | -2.23%946.4萬 | 182.14%3,885萬 | -11.59%949.6萬 |
投資淨收益 | -89.47%6,000 | |||||||||
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 | -193.23%-390萬 | -310.66%-416萬 | -502.05%-439.5萬 | -69.44%-1,233萬 | -11,529.92%-1,477萬 | 403.56%418.3萬 | -128.13%-101.3萬 | 92.21%-73萬 | 83.69%-727.7萬 | 99.21%-12.7萬 |
特殊收入(費用) | 0 | -62.43%4,621萬 | 69.2萬 | 166.05%1.23億 | 166.03%1.23億 | |||||
減:資本性資產減值 | ---- | ---- | ---- | 62.43%-4,621萬 | ---- | ---- | ---- | ---- | -166.05%-1.23億 | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---69.2萬 | ---- | ---- |
其他營業外收入(費用) | -99.72%1.6萬 | 2,233.33%35萬 | 759.09%18.9萬 | -83.58%565.1萬 | -94.92%1.5萬 | -94.55%2.2萬 | ||||
稅前利潤 | -5.18%-866.9萬 | 63.82%-808.5萬 | -15.08%-1,955.4萬 | -146.90%-3,739.7萬 | -89.82%1,018萬 | -150.06%-824.2萬 | -192.12%-2,234.4萬 | 41.59%-1,699.1萬 | 129.66%7,974萬 | 192.18%1億 |
所得稅 | 0 | -3.3萬 | 0 | -46.43%1.5萬 | -46.43%1.5萬 | 0 | 0 | 0 | 100.69%2.8萬 | 100.59%2.8萬 |
除稅後利潤 | -5.18%-866.9萬 | 63.96%-805.2萬 | -15.08%-1,955.4萬 | -146.93%-3,741.2萬 | -89.83%1,016.5萬 | -150.06%-824.2萬 | -192.12%-2,234.4萬 | 41.59%-1,699.1萬 | 130.11%7,971.2萬 | 196.34%9,998.6萬 |
持續經營利潤 | -5.18%-866.9萬 | 63.96%-805.2萬 | -15.08%-1,955.4萬 | -146.93%-3,741.2萬 | -89.83%1,016.5萬 | -150.06%-824.2萬 | -192.12%-2,234.4萬 | 41.59%-1,699.1萬 | 130.11%7,971.2萬 | 196.34%9,998.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | -850.00%-9萬 | 718.18%9萬 | 107.01%9萬 | 114.66%13萬 |
歸屬於母公司的淨利潤 | -5.18%-866.9萬 | 63.82%-805.2萬 | -14.48%-1,955.4萬 | -146.99%-3,741.2萬 | -89.82%1,016.5萬 | -149.87%-824.2萬 | -190.48%-2,225.4萬 | 41.30%-1,708.1萬 | 130.22%7,962.2萬 | 197.05%9,985.6萬 |
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 | -5.18%-866.9萬 | 63.82%-805.2萬 | -14.48%-1,955.4萬 | -146.99%-3,741.2萬 | -89.82%1,016.5萬 | -149.87%-824.2萬 | -190.48%-2,225.4萬 | 41.30%-1,708.1萬 | 130.22%7,962.2萬 | 197.05%9,985.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 33.05%-0.0395 | 63.80%-0.0572 | -14.46%-0.139 | -146.98%-0.2658 | -89.43%0.075 | -150.24%-0.059 | -190.35%-0.1581 | 41.29%-0.1214 | 130.22%0.5658 | 197.06%0.7095 |
稀釋每股收益 | 33.05%-0.0395 | 63.80%-0.0572 | -14.46%-0.139 | -146.98%-0.2658 | -89.82%0.0722 | -150.24%-0.059 | -190.35%-0.1581 | 41.29%-0.1214 | 130.22%0.5658 | 197.05%0.7095 |
每股派息 | 0 | 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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