(Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.78%5.17億 | -4.91%5.05億 | -11.36%4.87億 | 1.50%20.43億 | -15.42%4.78億 | -5.11%4.84億 | -0.31%5.31億 | 35.85%5.5億 | 30.85%20.13億 | 26.81%5.65億 |
主營業務成本 | 4.96%4.34億 | -5.36%4.28億 | -12.03%4.12億 | 1.41%17.47億 | -15.79%4.13億 | -5.51%4.13億 | 1.02%4.52億 | 34.93%4.68億 | 33.51%17.23億 | 28.88%4.9億 |
毛利 | 17.42%8,306.2萬 | -2.34%7,712.9萬 | -7.48%7,526.8萬 | 2.01%2.96億 | -13.04%6,528.5萬 | -2.72%7,073.8萬 | -7.29%7,897.7萬 | 41.39%8,135.1萬 | 17.04%2.91億 | 14.79%7,507.1萬 |
營業費用 | 16.22%5,097.4萬 | -8.57%4,629.5萬 | -16.92%4,337萬 | -4.13%1.82億 | -1.20%3,515.4萬 | -9.17%4,385.9萬 | -15.23%5,063.5萬 | 13.27%5,220萬 | 3.82%1.9億 | -11.34%3,558.1萬 |
銷售、一般行政及管理費用 | 17.12%5,016.8萬 | -3.53%4,525.5萬 | -20.08%4,115萬 | -13.28%1.87億 | -31.28%4,572.6萬 | -9.70%4,283.5萬 | -20.28%4,691.3萬 | 20.35%5,148.8萬 | 20.22%2.16億 | 36.68%6,653.8萬 |
-銷售費用 | 13.56%2,604.1萬 | -18.40%2,260萬 | -24.15%2,361.2萬 | -9.66%1.06億 | -22.18%2,376.8萬 | -16.79%2,293.2萬 | -9.58%2,769.5萬 | 10.89%3,112.8萬 | 21.64%1.17億 | 11.13%3,054.2萬 |
-一般及行政管理費用 | 21.22%2,412.7萬 | 17.88%2,265.5萬 | -13.86%1,753.8萬 | -17.57%8,143.9萬 | -39.00%2,195.8萬 | 0.13%1,990.3萬 | -31.88%1,921.8萬 | 38.41%2,036萬 | 18.57%9,879.7萬 | 69.81%3,599.6萬 |
其他營業費用 | -21.29%80.6萬 | -72.06%104萬 | 211.80%222萬 | -32.40%831.3萬 | -60.65%285.5萬 | 20.47%102.4萬 | 318.67%372.2萬 | -78.44%71.2萬 | -1.05%1,229.8萬 | 1,300.77%725.6萬 |
其他營業收入總額 | ---- | ---- | ---- | -64.86%1,342.7萬 | ---- | ---- | ---- | ---- | 321.45%3,821.3萬 | ---- |
營業利潤 | 19.38%3,208.8萬 | 8.79%3,083.4萬 | 9.42%3,189.8萬 | 13.56%1.15億 | -23.70%3,013.1萬 | 10.03%2,687.9萬 | 11.33%2,834.2萬 | 154.53%2,915.1萬 | 53.92%1.01億 | 56.30%3,949萬 |
營業外利息收入與支出淨額 | 4.36%-531萬 | -12.36%-493.5萬 | -15.89%-538.1萬 | -47.95%-2,021.6萬 | -51.93%-562.9萬 | -67.33%-555.2萬 | -33.45%-439.2萬 | -38.60%-464.3萬 | -7.30%-1,366.4萬 | -28.20%-370.5萬 |
營業外利息支出 | -4.36%531萬 | 12.36%493.5萬 | 15.89%538.1萬 | 47.95%2,021.6萬 | 51.93%562.9萬 | 67.33%555.2萬 | 33.45%439.2萬 | 38.60%464.3萬 | 7.30%1,366.4萬 | 28.20%370.5萬 |
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 | -109.09%-1,000 | -366.67%-1.6萬 | -100.00%-1.4萬 | -102.81%-1.9萬 | -154.72%-2.9萬 | -94.15%1.1萬 | -97.50%6,000 | -103.61%-7,000 | 128.25%67.5萬 | 113.73%5.3萬 |
特殊收入(費用) | 115.98%154.2萬 | -1,724.07%-964.7萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -115.98%-154.2萬 | ---- | ---- | ---- | ---- | 1,724.07%964.7萬 | ---- |
其他營業外收入(費用) | 82.05%172.4萬 | -19.71%208.6萬 | 1.86%284.6萬 | -82.26%94.7萬 | 63.91%259.8萬 | -35.76%279.4萬 | ||||
稅前利潤 | 27.89%2,850.1萬 | 5.33%2,796.9萬 | 7.53%2,934.9萬 | 22.53%9,581萬 | 31.89%1,967.6萬 | -16.34%2,228.5萬 | 10.68%2,655.4萬 | 115.84%2,729.5萬 | 53.39%7,819.3萬 | -3.75%1,491.8萬 |
所得稅 | 38.42%813.8萬 | 1.50%533萬 | 21.46%843.3萬 | -61.34%1,898.3萬 | -95.62%91萬 | -64.97%587.9萬 | -36.08%525.1萬 | 107.19%694.3萬 | 166.63%4,910.8萬 | 659.60%2,076萬 |
除稅後利潤 | 24.12%2,036.3萬 | 6.27%2,263.9萬 | 2.77%2,091.6萬 | 164.15%7,682.7萬 | 421.23%1,876.6萬 | 66.46%1,640.6萬 | 35.03%2,130.3萬 | 118.96%2,035.2萬 | -10.67%2,908.5萬 | -145.76%-584.2萬 |
持續經營利潤 | 24.12%2,036.3萬 | 6.27%2,263.9萬 | 2.77%2,091.6萬 | 164.15%7,682.7萬 | 421.23%1,876.6萬 | 66.46%1,640.6萬 | 35.03%2,130.3萬 | 118.96%2,035.2萬 | -10.67%2,908.5萬 | -145.76%-584.2萬 |
歸屬于少數股東的淨利潤 | 404.00%25.2萬 | -30.15%51.9萬 | -64.49%11.4萬 | 104.35%170萬 | 101.55%58.6萬 | 100.95%5萬 | -79.91%74.3萬 | 25.88%32.1萬 | -543.94%-3,909.3萬 | -806.13%-3,776.4萬 |
歸屬於母公司的淨利潤 | 22.96%2,011.1萬 | 7.59%2,212萬 | 3.85%2,080.2萬 | 10.19%7,512.7萬 | -43.05%1,818萬 | 8.05%1,635.6萬 | 70.23%2,056萬 | 121.58%2,003.1萬 | 187.03%6,817.8萬 | 330.27%3,192.2萬 |
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 | 22.96%2,011.1萬 | 7.59%2,212萬 | 3.85%2,080.2萬 | 10.19%7,512.7萬 | -43.05%1,818萬 | 8.05%1,635.6萬 | 70.23%2,056萬 | 121.58%2,003.1萬 | 187.03%6,817.8萬 | 330.27%3,192.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 19.10%0.0214 | 1.30%0.0231 | -4.76%0.0218 | -6.13%0.0835 | -53.63%0.0188 | -10.99%0.018 | 40.24%0.0228 | 87.81%0.0229 | 170.21%0.0889 | 295.50%0.0406 |
稀釋每股收益 | 20.48%0.0202 | 4.35%0.0214 | 0.50%0.02 | 1.06%0.0756 | -50.29%0.0177 | 2.01%0.0168 | 54.48%0.0205 | 70.34%0.0199 | 163.72%0.0749 | 354.42%0.0355 |
每股派息 | 0 | 0 | 0.0099 | 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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