(Q2)2024/10/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.09%5,640.6萬 | 21.92%7,328.7萬 | -21.52%2.68億 | -52.43%6,236.07萬 | 35.38%8,935.4萬 | -28.86%5,579.9萬 | -8.22%6,010.9萬 | 31.40%3.41億 | 78.07%1.31億 | -19.19%6,600.3萬 |
主營業務成本 | -9.03%3,967.8萬 | 13.83%5,066.8萬 | -16.95%1.94億 | -54.01%4,061.66萬 | 36.65%6,543.9萬 | -12.83%4,361.6萬 | -6.46%4,451.1萬 | 47.09%2.34億 | 162.76%8,831.23萬 | -22.03%4,788.7萬 |
毛利 | 37.31%1,672.8萬 | 45.01%2,261.9萬 | -31.49%7,344.01萬 | -49.17%2,174.41萬 | 32.01%2,391.5萬 | -57.09%1,218.3萬 | -12.89%1,559.8萬 | 6.60%1.07億 | 6.92%4,277.93萬 | -10.56%1,811.6萬 |
營業費用 | -3.46%736萬 | 12.13%764.5萬 | -3.46%4,082.16萬 | -16.77%1,248.96萬 | 18.24%1,389萬 | -0.91%762.4萬 | -12.98%681.8萬 | 65.84%4,228.28萬 | 163.21%1,500.68萬 | 59.84%1,174.7萬 |
銷售、一般行政及管理費用 | 10.80%761.5萬 | 14.95%671.3萬 | 9.81%2,956.76萬 | 16.68%829.96萬 | 36.88%855.5萬 | -4.59%687.3萬 | -8.18%584萬 | 18.91%2,692.73萬 | 32.30%711.33萬 | 6.11%625萬 |
-銷售費用 | 0.31%257.8萬 | 45.99%202.2萬 | 21.79%949.81萬 | 34.51%267.41萬 | 84.62%286.9萬 | 11.16%257萬 | -28.79%138.5萬 | 22.57%779.9萬 | 0.16%198.8萬 | -1.46%155.4萬 |
-一般及行政管理費用 | 17.06%503.7萬 | 5.30%469.1萬 | 4.92%2,006.94萬 | 9.76%562.54萬 | 21.08%568.6萬 | -12.04%430.3萬 | 0.91%445.5萬 | 17.48%1,912.83萬 | 51.11%512.53萬 | 8.88%469.6萬 |
其他營業費用 | 133.69%239.3萬 | 5.60%126.4萬 | -23.21%1,277.15萬 | -42.80%464.65萬 | 4.38%590.4萬 | -10.80%102.4萬 | -29.79%119.7萬 | 169.18%1,663.17萬 | 350.08%812.27萬 | 239.70%565.6萬 |
其他營業收入總額 | 869.96%264.8萬 | 51.60%33.2萬 | 18.90%151.74萬 | 99.09%45.64萬 | 257.86%56.9萬 | -58.51%27.3萬 | -4.78%21.9萬 | -61.65%127.63萬 | -84.51%22.93萬 | -22.82%15.9萬 |
營業利潤 | 105.48%936.8萬 | 70.55%1,497.4萬 | -49.75%3,261.84萬 | -66.68%925.44萬 | 57.40%1,002.5萬 | -77.97%455.9萬 | -12.83%878萬 | -13.52%6,491.25萬 | -19.05%2,777.25萬 | -50.65%636.9萬 |
營業外利息收入與支出淨額 | 19.92%-311.2萬 | -34.55%-328.7萬 | -16.76%-1,622.07萬 | 12.89%-579.57萬 | -107.81%-409.6萬 | -23.60%-388.6萬 | -15.02%-244.3萬 | -5.61%-1,389.23萬 | -102.96%-665.33萬 | 47.90%-197.1萬 |
營業外利息收入 | 19.93%103.5萬 | 52.47%117.1萬 | -1.37%445.52萬 | -26.80%165.42萬 | -6.47%117萬 | 55.78%86.3萬 | 69.91%76.8萬 | 61.60%451.7萬 | --226萬 | --125.1萬 |
營業外利息支出 | -12.68%414.7萬 | 38.84%445.8萬 | 12.31%2,067.6萬 | -16.42%745萬 | 63.44%526.6萬 | 28.42%474.9萬 | 24.65%321.1萬 | 15.42%1,840.93萬 | 46.76%891.33萬 | -14.83%322.2萬 |
投資淨收益 | 1,648.54萬 | |||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -85.71%-2.6萬 | 196.85%12.3萬 | 94.70%-3萬 | 54.27%-12萬 | 251.97%23.1萬 | 76.27%-1.4萬 | -36.56%-12.7萬 | 17.70%-56.65萬 | -62.69%-26.25萬 | 76.83%-15.2萬 |
特殊收入(費用) | 0 | 0 | ||||||||
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 845.37%623萬 | 90.18%1,181萬 | -34.88%3,285.31萬 | -4.95%1,982.41萬 | 45.08%616萬 | -96.23%65.9萬 | -20.94%621萬 | -17.99%5,045.37萬 | -28.25%2,085.67萬 | -53.73%424.6萬 |
所得稅 | 566.38%231.9萬 | 121.11%453.5萬 | -41.61%1,039.83萬 | -1.66%526.63萬 | -23.62%273.3萬 | -94.33%34.8萬 | -25.12%205.1萬 | -5.84%1,780.71萬 | -35.27%535.51萬 | 73.10%357.8萬 |
除稅後利潤 | 1,157.56%391.1萬 | 74.92%727.5萬 | -31.22%2,245.48萬 | -6.09%1,455.78萬 | 413.02%342.7萬 | -97.26%31.1萬 | -18.71%415.9萬 | -23.39%3,264.66萬 | -25.45%1,550.16萬 | -90.60%66.8萬 |
持續經營利潤 | 1,157.56%391.1萬 | 74.92%727.5萬 | -31.22%2,245.48萬 | -6.09%1,455.78萬 | 413.02%342.7萬 | -97.26%31.1萬 | -18.71%415.9萬 | -23.39%3,264.66萬 | -25.45%1,550.16萬 | -90.60%66.8萬 |
歸屬于少數股東的淨利潤 | 59.88%-6.9萬 | -101.05%-1,000 | -199.78%-113.88萬 | -148.16%-67.78萬 | -254.22%-38.4萬 | 61.95%-17.2萬 | 250.79%9.5萬 | -75.94%114.13萬 | -67.27%140.73萬 | 124.58%24.9萬 |
歸屬於母公司的淨利潤 | 724.02%398萬 | 79.04%727.6萬 | -25.11%2,359.36萬 | 8.10%1,523.56萬 | 809.55%381.1萬 | -95.91%48.3萬 | -21.53%406.4萬 | -16.80%3,150.53萬 | -14.55%1,409.43萬 | -94.84%41.9萬 |
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 | 724.02%398萬 | 79.04%727.6萬 | -25.11%2,359.36萬 | 8.10%1,523.56萬 | 809.55%381.1萬 | -95.91%48.3萬 | -21.53%406.4萬 | -16.80%3,150.53萬 | -14.55%1,409.43萬 | -94.84%41.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 766.67%0.0052 | 79.25%0.0095 | -25.12%0.0307 | 8.20%0.0198 | 900.00%0.005 | -96.10%0.0006 | -20.90%0.0053 | -16.84%0.041 | -14.88%0.0183 | -95.28%0.0005 |
稀釋每股收益 | 766.67%0.0052 | 79.25%0.0095 | -25.12%0.0307 | 8.20%0.0198 | 900.00%0.005 | -96.10%0.0006 | -20.90%0.0053 | -16.84%0.041 | -14.88%0.0183 | -95.28%0.0005 |
每股派息 | 0 | 0 | -16.67%0.0125 | 0 | -16.67%0.0125 | 0 | 0 | 50.00%0.015 | 0 | 50.00%0.015 |
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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