(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 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.27%4.06億 | 18.89%3.88億 | -20.03%15.26億 | -15.44%3.65億 | 11.50%4.49億 | -31.68%3.86億 | -35.91%3.27億 | 12.08%19.08億 | -13.05%4.32億 | -18.34%4.02億 |
主營業務成本 | 6.33%3.33億 | 15.15%3.08億 | -22.29%12.5億 | -14.98%3.03億 | 8.02%3.66億 | -33.84%3.13億 | -39.15%2.67億 | 12.28%16.09億 | -16.22%3.57億 | -17.11%3.39億 |
毛利 | 0.68%7,276.6萬 | 35.77%8,043.4萬 | -7.89%2.76億 | -17.62%6,180.89萬 | 30.09%8,250.7萬 | -20.38%7,227.8萬 | -15.64%5,924.4萬 | 10.97%2.99億 | 6.02%7,502.53萬 | -24.35%6,342.3萬 |
營業費用 | 24.95%1,304.6萬 | -6.51%1,136.6萬 | 0.87%5,864.64萬 | 0.73%2,403.94萬 | 2.34%1,200.8萬 | -11.88%1,044.1萬 | 13.71%1,215.8萬 | -14.29%5,814.02萬 | 5.37%2,386.52萬 | -53.47%1,173.4萬 |
銷售、一般行政及管理費用 | ---- | ---- | 2.96%5,463.66萬 | ---- | ---- | ---- | ---- | 2.90%5,306.83萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 2.85%2,218.15萬 | ---- | ---- | ---- | ---- | 1.76%2,156.76萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 3.03%3,245.51萬 | ---- | ---- | ---- | ---- | 3.69%3,150.07萬 | ---- | ---- |
其他營業費用 | 24.95%1,304.6萬 | -6.51%1,136.6萬 | -20.94%400.98萬 | -4.77%-3,059.72萬 | 2.34%1,200.8萬 | -11.88%1,044.1萬 | 13.71%1,215.8萬 | -68.80%507.19萬 | -0.96%-2,920.31萬 | -53.47%1,173.4萬 |
營業利潤 | -3.42%5,972萬 | 46.68%6,906.8萬 | -10.00%2.17億 | -26.17%3,776.95萬 | 36.39%7,049.9萬 | -21.65%6,183.7萬 | -20.92%4,708.6萬 | 19.46%2.41億 | 6.33%5,116.02萬 | -11.81%5,168.9萬 |
營業外利息收入與支出淨額 | 9.26%-57.8萬 | 4.20%-59.3萬 | 34.50%579.66萬 | 26.51%766.86萬 | -0.65%-61.6萬 | -11.56%-63.7萬 | -8.79%-61.9萬 | 22.79%430.96萬 | 24.40%606.16萬 | -2.68%-61.2萬 |
營業外利息收入 | ---- | ---- | 23.46%828.62萬 | ---- | ---- | ---- | ---- | 23.18%671.18萬 | ---- | ---- |
營業外利息支出 | -9.26%57.8萬 | -4.20%59.3萬 | 3.64%248.96萬 | -5.02%61.76萬 | 0.65%61.6萬 | 11.56%63.7萬 | 8.79%61.9萬 | 23.89%240.23萬 | 12.89%65.03萬 | 2.68%61.2萬 |
投資淨收益 | 45.96萬 | |||||||||
被指定為現金流套期的金融工具損益 | 175.21萬 | 0 | ||||||||
終止確認可供出售金融資產損益 | 206.50%507.56萬 | 49.05%165.6萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -63.44%78.14萬 | 7.33%213.76萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---23.59萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 74.48%-54.55萬 | ---- | ---- | ---- | ---- | -7.33%-213.76萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -28.91%381.2萬 | 88.21%785.6萬 | -34.24%168.64萬 | -41.23%-1,119.46萬 | 10.18%334.5萬 | 611.14%536.2萬 | -37.71%417.4萬 | 50.13%256.43萬 | -2.31%-792.67萬 | -7.44%303.6萬 |
稅前利潤 | -5.42%6,295.4萬 | 50.73%7,633.1萬 | -7.99%2.32億 | -21.84%4,185.26萬 | 35.32%7,322.8萬 | -15.86%6,656.2萬 | -22.89%5,064.1萬 | 20.02%2.52億 | 10.77%5,354.81萬 | -11.72%5,411.3萬 |
所得稅 | -6.34%1,460.6萬 | 47.70%1,766.9萬 | 3.16%5,442.48萬 | 18.03%1,071.18萬 | 40.32%1,615.6萬 | -12.03%1,559.4萬 | -17.17%1,196.3萬 | 21.88%5,275.88萬 | 14.09%907.58萬 | 0.30%1,151.4萬 |
除稅後利潤 | -5.14%4,834.8萬 | 51.67%5,866.2萬 | -10.93%1.78億 | -29.98%3,114.08萬 | 33.97%5,707.2萬 | -16.97%5,096.8萬 | -24.50%3,867.8萬 | 19.54%2億 | 10.11%4,447.24萬 | -14.49%4,259.9萬 |
持續經營利潤 | -5.14%4,834.8萬 | 51.67%5,866.2萬 | -10.93%1.78億 | -29.98%3,114.08萬 | 33.97%5,707.2萬 | -16.97%5,096.8萬 | -24.50%3,867.8萬 | 19.54%2億 | 10.11%4,447.24萬 | -14.49%4,259.9萬 |
歸屬于少數股東的淨利潤 | 16.15%884.4萬 | 27.63%914.6萬 | -19.56%3,010.77萬 | -20.69%622.97萬 | 55.34%909.8萬 | -35.00%761.4萬 | -40.29%716.6萬 | 22.87%3,742.74萬 | -16.65%785.54萬 | -32.92%585.7萬 |
歸屬於母公司的淨利潤 | -8.88%3,950.4萬 | 57.13%4,951.6萬 | -8.94%1.48億 | -31.97%2,491.1萬 | 30.57%4,797.4萬 | -12.72%4,335.4萬 | -19.67%3,151.2萬 | 18.80%1.62億 | 18.26%3,661.7萬 | -10.58%3,674.2萬 |
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 | -8.88%3,950.4萬 | 57.13%4,951.6萬 | -8.94%1.48億 | -31.97%2,491.1萬 | 30.57%4,797.4萬 | -12.72%4,335.4萬 | -19.67%3,151.2萬 | 18.80%1.62億 | 18.26%3,661.7萬 | -10.58%3,674.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -9.60%0.0405 | 55.83%0.0508 | -9.17%0.1525 | -32.45%0.0256 | 30.26%0.0495 | -12.84%0.0448 | -19.70%0.0326 | 16.44%0.1679 | 18.44%0.0379 | -11.63%0.038 |
稀釋每股收益 | -9.62%0.0404 | 56.00%0.0507 | -9.03%0.1522 | -32.18%0.0255 | 30.34%0.0494 | -12.87%0.0447 | -19.75%0.0325 | 16.18%0.1673 | 17.87%0.0376 | -11.66%0.0379 |
每股派息 | 0 | 0.05 | 0.00%0.1 | 0.00%0.05 | 0.00%0.05 | 0 | 0 | 25.00%0.1 | 0.00%0.05 | 66.67%0.05 |
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。
暫無數據