(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 105.41%463萬 | 89.06%319.7萬 | 164.65%695.33萬 | 452.08%265.73萬 | -57.28%35.2萬 | 260.64%225.4萬 | 142.61%169.1萬 | -18.63%262.73萬 | -45.03%48.13萬 | 1,111.76%82.4萬 |
主營業務成本 | 41.93%368.3萬 | 58.66%261萬 | 36.97%676.66萬 | 77.28%170.06萬 | -45.81%82.7萬 | 112.18%259.5萬 | 33.31%164.5萬 | -19.49%494.03萬 | -35.53%95.93萬 | 41.82%152.6萬 |
毛利 | 377.71%94.7萬 | 1,176.09%58.7萬 | 108.07%18.67萬 | 300.14%95.67萬 | 32.34%-47.5萬 | 42.98%-34.1萬 | 108.57%4.6萬 | 20.44%-231.3萬 | 21.94%-47.8萬 | 30.36%-70.2萬 |
營業費用 | 282.71%234.6萬 | 194.95%151.9萬 | -34.09%212.64萬 | 482.66%22.44萬 | 47.34%77.5萬 | 8.50%61.3萬 | -76.53%51.5萬 | -79.23%322.64萬 | -100.61%-5.86萬 | -69.86%52.6萬 |
銷售、一般行政及管理費用 | 272.88%228.2萬 | 188.93%148.8萬 | -15.49%318.89萬 | -9.23%129.49萬 | 60.46%76.7萬 | 17.47%61.2萬 | -61.80%51.5萬 | -58.69%377.35萬 | -55.69%142.65萬 | -72.59%47.8萬 |
-銷售費用 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-一般及行政管理費用 | 272.88%228.2萬 | 188.93%148.8萬 | -15.49%318.89萬 | -9.23%129.49萬 | 60.46%76.7萬 | 17.47%61.2萬 | -61.80%51.5萬 | -58.69%377.35萬 | -55.69%142.65萬 | -72.59%47.8萬 |
其他營業費用 | 6,300.00%6.4萬 | --3.1萬 | 71.33%91.24萬 | 323.07%90.44萬 | -83.33%8,000 | -97.73%1,000 | ---- | -91.67%53.26萬 | -106.35%-40.54萬 | 4,700.00%4.8萬 |
其他營業收入總額 | ---- | ---- | 82.91%197.49萬 | ---- | ---- | ---- | ---- | --107.97萬 | ---- | ---- |
營業利潤 | -46.65%-139.9萬 | -98.72%-93.2萬 | 64.98%-193.97萬 | 274.62%73.23萬 | -1.79%-125萬 | 17.97%-95.4萬 | 82.83%-46.9萬 | 69.96%-553.93萬 | 95.89%-41.93萬 | 55.39%-122.8萬 |
營業外利息收入與支出淨額 | -940.00%-5.2萬 | -225.00%-2.6萬 | 54.69%-4.31萬 | -91.15%-2.71萬 | 92.31%-3,000 | 44.44%-5,000 | 75.00%-8,000 | 84.18%-9.52萬 | 87.52%-1.42萬 | 73.83%-3.9萬 |
營業外利息支出 | 940.00%5.2萬 | 225.00%2.6萬 | -54.69%4.31萬 | 91.15%2.71萬 | -92.31%3,000 | -44.44%5,000 | -75.00%8,000 | -83.26%9.52萬 | -82.39%1.42萬 | -73.83%3.9萬 |
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 | 0 | 0 | -60.40%-3.14萬 | 97.88%-415 | 0 | 0 | -3.1萬 | -1.96萬 | -1.96萬 | 0 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -86.35%8.9萬 | -83.82%8.9萬 | 3,492.31%46.7萬 | 3,522.22%65.2萬 | 4,900.00%55萬 | -97.63%1.3萬 | ||||
稅前利潤 | -343.65%-136.2萬 | -2,169.05%-86.9萬 | 64.37%-201.43萬 | -94.95%-96.33萬 | 37.32%-78.6萬 | 73.40%-30.7萬 | 101.53%4.2萬 | 65.62%-565.41萬 | 94.64%-49.41萬 | 46.73%-125.4萬 |
所得稅 | 0 | 0 | 515 | 515 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -343.65%-136.2萬 | -2,169.05%-86.9萬 | 64.37%-201.48萬 | -95.05%-96.38萬 | 37.32%-78.6萬 | 73.40%-30.7萬 | 101.53%4.2萬 | 67.42%-565.41萬 | 94.60%-49.41萬 | 46.73%-125.4萬 |
持續經營利潤 | -343.65%-136.2萬 | -2,169.05%-86.9萬 | 64.37%-201.48萬 | -95.05%-96.38萬 | 37.32%-78.6萬 | 73.40%-30.7萬 | 101.53%4.2萬 | 65.62%-565.41萬 | 94.64%-49.41萬 | 46.73%-125.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -343.65%-136.2萬 | -2,169.05%-86.9萬 | 64.37%-201.48萬 | -95.05%-96.38萬 | 37.32%-78.6萬 | 73.40%-30.7萬 | 101.53%4.2萬 | 67.46%-565.41萬 | 94.61%-49.41萬 | 46.66%-125.4萬 |
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 | -343.65%-136.2萬 | -2,169.05%-86.9萬 | 64.37%-201.48萬 | -95.05%-96.38萬 | 37.32%-78.6萬 | 73.40%-30.7萬 | 101.53%4.2萬 | 67.46%-565.41萬 | 94.61%-49.41萬 | 46.66%-125.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -360.00%-0.0023 | -1,600.00%-0.0015 | 66.35%-0.0035 | -112.50%-0.0017 | 39.13%-0.0014 | 77.27%-0.0005 | 101.92%0.0001 | 69.14%-0.0104 | 95.48%-0.0008 | 56.60%-0.0023 |
稀釋每股收益 | -360.00%-0.0023 | -1,600.00%-0.0015 | 66.35%-0.0035 | -99.30%-0.0017 | 39.13%-0.0014 | 77.27%-0.0005 | 101.92%0.0001 | 69.14%-0.0104 | 95.18%-0.0009 | 56.60%-0.0023 |
每股派息 | ||||||||||
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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