(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 | (Q2)2022/08/31 | (Q1)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.60%19.12億 | 15.93%5.02億 | 16.44%4.87億 | 18.18%4.72億 | 15.90%4.53億 | 7.57%16.4億 | 19.20%4.33億 | 10.99%4.18億 | 6.59%3.99億 | -4.96%3.91億 |
主營業務成本 | 13.24%5.74億 | 14.82%3.13億 | 14.55%8,969.8萬 | 10.25%8,639萬 | 9.37%8,433萬 | -4.11%5.07億 | -1.96%2.73億 | -2.55%7,830.4萬 | -7.37%7,835.7萬 | -1.39%7,710.5萬 |
毛利 | 18.10%13.39億 | 17.81%1.88億 | 16.87%3.97億 | 20.11%3.85億 | 17.51%3.68億 | 13.75%11.34億 | 88.67%1.6億 | 14.66%3.4億 | 10.67%3.21億 | -5.80%3.13億 |
營業費用 | 29.17%7.56億 | -16.27%-1.38億 | 19.26%3.34億 | 2.45%2.26億 | 82.64%2.85億 | 25.10%5.85億 | -20.57%-1.19億 | 53.78%2.8億 | 17.69%2.2億 | 42.66%1.56億 |
員工成本 | 9.30%2,942.3萬 | ---- | ---- | ---- | ---- | -1.12%2,691.9萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -7.59%3,869.8萬 | ---- | ---- | ---- | ---- | -11.09%4,187.6萬 | ---- | ---- | ---- | ---- |
-折舊 | -7.59%3,869.8萬 | ---- | ---- | ---- | ---- | -11.09%4,187.6萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 23.60%8.82億 | -229.54%-1,220.9萬 | 19.26%3.34億 | 2.64%2.75億 | 82.64%2.85億 | 24.16%7.13億 | 13.97%942.5萬 | 53.78%2.8億 | 18.76%2.68億 | -1.57%1.56億 |
其他營業收入總額 | -1.49%1.94億 | ---- | ---- | 3.52%4,948.2萬 | ---- | 8.79%1.97億 | ---- | ---- | 23.94%4,779.9萬 | ---- |
營業利潤 | 6.29%5.83億 | 17.16%3.27億 | 5.72%6,325.9萬 | 58.84%1.6億 | -47.17%8,309.3萬 | 3.72%5.49億 | 52.02%2.79億 | -47.62%5,983.6萬 | -2.13%1.01億 | -29.56%1.57億 |
營業外利息收入與支出淨額 | 12.26%-161.7萬 | -4.45%-46.9萬 | 24.23%-34.4萬 | 10.99%-40.5萬 | 17.73%-39.9萬 | 20.08%-184.3萬 | 13.15%-44.9萬 | 31.11%-45.4萬 | 16.21%-45.5萬 | 93.48%-48.5萬 |
營業外利息支出 | -12.26%161.7萬 | 4.45%46.9萬 | -24.23%34.4萬 | -10.99%40.5萬 | -17.73%39.9萬 | -20.08%184.3萬 | -13.15%44.9萬 | -31.11%45.4萬 | -16.21%45.5萬 | -93.48%48.5萬 |
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 | -1,657.5萬 | 0 | ||||||||
特殊收入(費用) | 14.97%4,851.9萬 | -16.20%4,922萬 | -16.37%4,220.1萬 | 5,873.4萬 | ||||||
減:勾銷 | ---- | ---- | -14.97%-4,851.9萬 | ---- | 16.20%-4,922萬 | ---- | ---- | 16.37%-4,220.1萬 | ---- | ---5,873.4萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 3.33%5.65億 | 25.26%1.63億 | 9.70%1.11億 | 59.16%1.59億 | -38.80%1.32億 | 3.83%5.47億 | 189.83%1.3億 | -38.07%1.02億 | -2.05%1億 | -0.15%2.16億 |
所得稅 | 9.18%1.41億 | 26.70%4,367.5萬 | 44.17%2,588.8萬 | 60.02%3,904.2萬 | -37.96%3,255.1萬 | -19.89%1.29億 | 61.01%3,447.1萬 | -70.35%1,795.6萬 | -8.49%2,439.8萬 | -0.57%5,246.6萬 |
除稅後利潤 | 1.52%4.24億 | 24.73%1.19億 | 2.29%8,554.6萬 | 58.88%1.2億 | -39.07%9,936.3萬 | 14.30%4.18億 | 307.78%9,534萬 | -19.17%8,362.7萬 | 0.22%7,564.9萬 | -0.01%1.63億 |
持續經營利潤 | 1.52%4.24億 | 24.73%1.19億 | 2.29%8,554.6萬 | 58.88%1.2億 | -39.07%9,936.3萬 | 14.30%4.18億 | 307.78%9,534萬 | -19.17%8,362.7萬 | 0.22%7,564.9萬 | -0.01%1.63億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1.52%4.24億 | 24.73%1.19億 | 2.29%8,554.6萬 | 58.88%1.2億 | -39.07%9,936.3萬 | 14.30%4.18億 | 307.78%9,534萬 | -19.17%8,362.7萬 | 0.22%7,564.9萬 | -0.01%1.63億 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
其他優先股派息 | -1.63%999.7萬 | -3.24%495.7萬 | 0 | 0.00%504萬 | 0 | 0.54%1,016.3萬 | 1.09%512.3萬 | 0 | 0.00%504萬 | 0 |
歸屬于普通股股東的淨利潤 | 1.59%4.14億 | 26.32%1.14億 | 2.29%8,554.6萬 | 63.08%1.15億 | -39.07%9,936.3萬 | 14.69%4.08億 | 392.67%9,021.7萬 | -19.17%8,362.7萬 | 0.24%7,060.9萬 | -0.01%1.63億 |
總派息金額 | ||||||||||
基本每股收益 | 1.59%0.8108 | 26.32%0.2232 | 2.26%0.1675 | 63.05%0.2255 | -39.06%0.1946 | 14.69%0.7981 | 392.89%0.1767 | -19.17%0.1638 | 0.25%0.1383 | -0.02%0.3194 |
稀釋每股收益 | 1.59%0.8108 | 26.32%0.2232 | 2.26%0.1675 | 63.05%0.2255 | -39.06%0.1946 | 14.69%0.7981 | 392.84%0.1767 | -19.17%0.1638 | 0.25%0.1383 | -0.02%0.3194 |
每股派息 | 13.79%0.2475 | 0 | 0.00%0.1425 | 40.00%0.105 | 0 | -10.31%0.2175 | 0 | 0.00%0.1425 | -25.00%0.075 | 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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