(Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.50%3.29億 | 11.65%16.42億 | 8.49%3.42億 | 36.48%5.2億 | 4.95%4.24億 | -3.88%3.56億 | 7.92%14.71億 | -23.87%3.16億 | 3.96%3.81億 | -0.64%4.04億 |
主營業務成本 | -10.76%2.55億 | 9.61%12.84億 | 6.09%2.62億 | 37.89%4.05億 | 2.86億 | 6.99%11.72億 | 2.47億 | 2.94億 | ||
毛利 | 5.71%7,445.4萬 | 19.64%3.58億 | 17.13%8,059.92萬 | 31.72%1.14億 | 7,043萬 | 11.74%2.99億 | 6,881.24萬 | 8,681.6萬 | ||
營業費用 | 4.39%4,546.5萬 | 5.61%1.93億 | -15.79%4,507.01萬 | 21.79%5,096.2萬 | 4.05%3.85億 | -87.50%4,355.5萬 | 26.14%1.83億 | 107.46%5,351.99萬 | -87.26%4,184.5萬 | 0.68%3.7億 |
銷售、一般行政及管理費用 | ---- | 5.17%1.98億 | ---- | ---- | ---- | ---- | 24.93%1.88億 | ---- | ---- | ---- |
-銷售費用 | ---- | 9.46%7,494.73萬 | ---- | ---- | ---- | ---- | 26.63%6,846.94萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 2.71%1.23億 | ---- | ---- | ---- | ---- | 23.97%1.19億 | ---- | ---- | ---- |
其他營業費用 | 6.70%4,727.9萬 | ---- | ---- | 23.02%5,186.9萬 | 4.05%3.87億 | -87.31%4,431萬 | ---- | ---- | -87.18%4,216.4萬 | 0.75%3.72億 |
其他營業收入總額 | 140.26%181.4萬 | -11.32%428.07萬 | -56.57%90.87萬 | 184.33%90.7萬 | 3.83%171萬 | -1.82%75.5萬 | -8.31%482.73萬 | 2.36%209.23萬 | -24.23%31.9萬 | 19.69%164.7萬 |
營業利潤 | 7.87%2,898.9萬 | 41.79%1.64億 | 132.33%3,552.92萬 | 40.95%6,338.8萬 | 14.78%3,868.2萬 | 21.98%2,687.5萬 | -5.32%1.16億 | -58.75%1,529.25萬 | 18.96%4,497.1萬 | -13.16%3,370.1萬 |
營業外利息收入與支出淨額 | 29.54%-160.5萬 | -5.63%-879.23萬 | -22.96%-260.73萬 | 46.38%-162.2萬 | -89.31%-228.5萬 | -15.58%-227.8萬 | -24.10%-832.34萬 | -68.58%-212.04萬 | -36.02%-302.5萬 | 40.60%-120.7萬 |
營業外利息收入 | -9.89%8.2萬 | 4.14%55.2萬 | 3.17%16.1萬 | 28.38%19萬 | -10.57%11萬 | -11.65%9.1萬 | 13.62%53萬 | -11.60%15.6萬 | 24.37%14.8萬 | 13.89%12.3萬 |
營業外利息支出 | -28.79%168.7萬 | 5.54%934.43萬 | 21.60%276.83萬 | -42.89%181.2萬 | 80.08%239.5萬 | 14.22%236.9萬 | 23.42%885.34萬 | 58.72%227.64萬 | 35.42%317.3萬 | -37.85%133萬 |
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 | 79.88%85.84萬 | -34.64%47.72萬 | ||||||||
特殊收入(費用) | -47.96%3.3萬 | -13.12%6.33萬 | ||||||||
減:勾銷 | ---- | 47.96%-3.3萬 | ---- | ---- | ---- | ---- | 13.12%-6.33萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 11.33%2,738.4萬 | 44.69%1.57億 | 146.59%3,381.32萬 | 47.25%6,176.6萬 | 12.01%3,639.7萬 | 22.61%2,459.7萬 | -7.20%1.08億 | -62.56%1,371.26萬 | 17.90%4,194.6萬 | -11.65%3,249.4萬 |
所得稅 | 8.03%604.3萬 | 33.17%3,964.93萬 | 46.68%1,178.83萬 | 34.11%1,412萬 | 19.58%814.7萬 | 27.31%559.4萬 | 21.93%2,977.28萬 | 18.39%803.68萬 | 31.81%1,052.9萬 | -8.30%681.3萬 |
除稅後利潤 | 12.30%2,134.1萬 | 49.06%1.17億 | 288.05%2,202.49萬 | 51.66%4,764.6萬 | 10.00%2,825萬 | 21.29%1,900.3萬 | -14.92%7,844.08萬 | -80.97%567.58萬 | 13.87%3,141.7萬 | -12.49%2,568.1萬 |
持續經營利潤 | 12.30%2,134.1萬 | 49.06%1.17億 | 288.05%2,202.49萬 | 51.66%4,764.6萬 | 10.00%2,825萬 | 21.29%1,900.3萬 | -14.92%7,844.08萬 | -80.97%567.58萬 | 13.87%3,141.7萬 | -12.49%2,568.1萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 12.30%2,134.1萬 | 49.06%1.17億 | 288.05%2,202.49萬 | 51.66%4,764.6萬 | 10.00%2,825萬 | 21.29%1,900.3萬 | -14.92%7,844.08萬 | -80.97%567.58萬 | 13.87%3,141.7萬 | -12.49%2,568.1萬 |
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 | 12.30%2,134.1萬 | 49.06%1.17億 | 288.05%2,202.49萬 | 51.66%4,764.6萬 | 10.00%2,825萬 | 21.29%1,900.3萬 | -14.92%7,844.08萬 | -80.97%567.58萬 | 13.87%3,141.7萬 | -12.49%2,568.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.31%0.052 | 49.01%0.2849 | 285.61%0.0536 | 51.57%0.1161 | 9.90%0.0688 | 21.20%0.0463 | -14.91%0.1912 | -80.88%0.0139 | 13.99%0.0766 | -12.45%0.0626 |
稀釋每股收益 | 12.31%0.052 | 49.01%0.2849 | 285.61%0.0536 | 51.57%0.1161 | 9.90%0.0688 | 21.20%0.0463 | -14.91%0.1912 | -80.88%0.0139 | 13.99%0.0766 | -12.45%0.0626 |
每股派息 | 0 | -13.04%0.02 | 0 | 53.85%0.02 | 0 | 0 | 91.67%0.023 | 0 | 8.33%0.013 | 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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