(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 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.76%9,119.2萬 | 13.26%3.48億 | 9.18%8,315.8萬 | 19.96%8,840.4萬 | 11.86%9,182.9萬 | 12.34%8,462.8萬 | 39.93%3.07億 | 20.52%7,616.5萬 | 27.88%7,369.4萬 | 51.71%8,209.1萬 |
主營業務成本 | 2.60%6,075.2萬 | 13.13%2.61億 | 20.88%7,364.8萬 | 1.91%6,133.2萬 | 45.74%6,727.5萬 | -6.73%5,921.1萬 | 2.37%2.31億 | -4.02%6,092.6萬 | 10.89%6,018.4萬 | -12.23%4,616.2萬 |
毛利 | 19.76%3,044萬 | 13.63%8,655.3萬 | -37.59%951萬 | 100.38%2,707.2萬 | -31.66%2,455.4萬 | 114.49%2,541.7萬 | 1,335.71%7,616.9萬 | 5,503.90%1,523.9萬 | 302.68%1,351萬 | 2,265.31%3,592.9萬 |
營業費用 | 1.95%632.6萬 | 38.53%-1,659.9萬 | 10.55%-3,851.8萬 | 59.76%1,017.8萬 | 11.77%553.7萬 | 20.98%620.5萬 | -1,538.65%-2,700.5萬 | -194.88%-4,306.2萬 | 70.48%637.1萬 | 0.18%495.4萬 |
銷售、一般行政及管理費用 | 1.95%632.6萬 | 23.72%2,737萬 | -10.14%545.1萬 | 59.76%1,017.8萬 | 11.77%553.7萬 | 20.98%620.5萬 | -4.95%2,212.3萬 | -30.12%606.6萬 | 33.23%637.1萬 | -0.52%495.4萬 |
-一般及行政管理費用 | 1.95%632.6萬 | 23.72%2,737萬 | -10.14%545.1萬 | 59.76%1,017.8萬 | 11.77%553.7萬 | 20.98%620.5萬 | -4.95%2,212.3萬 | -30.12%606.6萬 | 33.23%637.1萬 | -0.52%495.4萬 |
其他營業費用 | ---- | -19.35%232.2萬 | ---- | ---- | ---- | ---- | -52.22%287.9萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | -10.99%4,629.1萬 | ---- | ---- | ---- | ---- | 68.04%5,200.7萬 | ---- | ---- | ---- |
營業利潤 | 25.52%2,411.4萬 | -0.02%1.03億 | -17.62%4,802.8萬 | 136.64%1,689.4萬 | -38.61%1,901.7萬 | 185.85%1,921.2萬 | 2,384.63%1.03億 | 307.10%5,830.1萬 | 1,968.85%713.9萬 | 1,004.12%3,097.5萬 |
營業外利息收入與支出淨額 | 6.57%-778.7萬 | -1.12%-3,446.3萬 | 3.14%-845.9萬 | -6.95%-940.7萬 | 1.93%-826.2萬 | -2.58%-833.5萬 | -14.24%-3,408萬 | -41.26%-873.3萬 | -11.06%-879.6萬 | -8.37%-842.5萬 |
營業外利息收入 | 245.26%32.8萬 | 117.39%20萬 | 47.22%-9.5萬 | -7.48%9.9萬 | -29.37%10.1萬 | 331.82%9.5萬 | -64.34%9.2萬 | -792.31%-18萬 | 72.58%10.7萬 | 74.39%14.3萬 |
營業外利息支出 | -3.74%811.5萬 | 1.44%3,466.3萬 | -2.21%836.4萬 | 6.77%950.6萬 | -2.39%836.3萬 | 3.47%843萬 | 13.57%3,417.2萬 | 37.77%855.3萬 | 11.54%890.3萬 | 9.06%856.8萬 |
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 | -12.76%25.3萬 | -3.01%29萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -271.25%-68.5萬 | 115.72%40萬 | ||||||||
減:勾銷 | ---- | 271.25%68.5萬 | ---- | ---- | ---- | ---- | -115.72%-40萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 132.79%115萬 | 3,679.43%1,065.8萬 | 20.41%123.9萬 | 18.18%49.4萬 | 28.2萬 | 102.9萬 | ||||
稅前利潤 | 53.70%1,747.7萬 | -2.19%6,825.7萬 | -44.93%2,674.6萬 | 1,419.64%1,814.5萬 | -49.13%1,199.4萬 | 1,253.25%1,137.1萬 | 290.70%6,978.4萬 | 724.18%4,856.9萬 | 83.44%-137.5萬 | 310.53%2,357.9萬 |
所得稅 | 89.71%12.9萬 | -25.60%49.4萬 | -81.82%10.4萬 | 439.44%24.1萬 | -6.90%8.1萬 | -10.53%6.8萬 | 273.82%66.4萬 | 247.42%57.2萬 | -2,466.67%-7.1萬 | 8.75%8.7萬 |
除稅後利潤 | 53.48%1,734.8萬 | -1.96%6,776.3萬 | -44.49%2,664.2萬 | 1,473.01%1,790.4萬 | -49.29%1,191.3萬 | 1,164.31%1,130.3萬 | 290.88%6,912萬 | 664.16%4,799.7萬 | 84.30%-130.4萬 | 308.26%2,349.2萬 |
持續經營利潤 | 53.48%1,734.8萬 | -1.96%6,776.3萬 | -44.49%2,664.2萬 | 1,473.01%1,790.4萬 | -49.29%1,191.3萬 | 1,164.31%1,130.3萬 | 290.88%6,912萬 | 664.16%4,799.7萬 | 84.30%-130.4萬 | 308.26%2,349.2萬 |
歸屬于少數股東的淨利潤 | 11.84%435.3萬 | -1.45%2,072.8萬 | -42.13%852.1萬 | 1,258.65%462.3萬 | -45.88%369.2萬 | 3,484.35%389.2萬 | 384.20%2,103.4萬 | 698.54%1,472.5萬 | 82.33%-39.9萬 | 644.02%682.2萬 |
歸屬於母公司的淨利潤 | 75.35%1,299.5萬 | -2.19%4,703.5萬 | -45.54%1,812.1萬 | 1,567.51%1,328.1萬 | -50.68%822.1萬 | 882.58%741.1萬 | 266.91%4,808.6萬 | 649.88%3,327.2萬 | 85.03%-90.5萬 | 266.27%1,667萬 |
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 | 75.35%1,299.5萬 | -2.19%4,703.5萬 | -45.54%1,812.1萬 | 1,567.51%1,328.1萬 | -50.68%822.1萬 | 882.58%741.1萬 | 266.91%4,808.6萬 | 649.88%3,327.2萬 | 85.03%-90.5萬 | 266.27%1,667萬 |
總派息金額 | ||||||||||
基本每股收益 | 75.76%0.0058 | -2.31%0.0211 | -45.64%0.0081 | 1,600.00%0.006 | -50.67%0.0037 | 925.00%0.0033 | 266.15%0.0216 | 645.00%0.0149 | 85.19%-0.0004 | 266.67%0.0075 |
稀釋每股收益 | 75.76%0.0058 | -2.31%0.0211 | -45.64%0.0081 | 1,600.00%0.006 | -50.67%0.0037 | 925.00%0.0033 | 266.15%0.0216 | 645.00%0.0149 | 85.19%-0.0004 | 266.67%0.0075 |
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。
暫無數據
暫無數據