(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 816.42%4,430.9萬 | 100.38%7,238.81萬 | -74.87%459.51萬 | 522.63%3,455萬 | 195.40%2,840.9萬 | 80.75%483.5萬 | -37.17%3,612.58萬 | -47.84%1,828.58萬 | -35.52%554.9萬 | 95.79%961.7萬 |
主營業務成本 | 735.45%3,327.6萬 | 106.16%5,586.03萬 | -63.37%448.13萬 | 490.37%2,647.8萬 | 162.36%2,091.8萬 | 65.75%398.3萬 | -46.15%2,709.54萬 | -61.46%1,223.44萬 | -40.68%448.5萬 | 98.33%797.3萬 |
毛利 | 1,194.95%1,103.3萬 | 83.03%1,652.78萬 | -98.12%11.38萬 | 658.65%807.2萬 | 355.66%749.1萬 | 213.24%85.2萬 | 25.70%903.03萬 | 82.50%605.13萬 | 1.82%106.4萬 | 84.30%164.4萬 |
營業費用 | 286.05%312.7萬 | 144.65%347.14萬 | 109.39%102.14萬 | 17.61%35.4萬 | -25.13%128.7萬 | -25.28%81萬 | -202.88%-777.54萬 | -801.60%-1,087.94萬 | -89.53%30.1萬 | 10.33%171.9萬 |
銷售、一般行政及管理費用 | 128.02%317.4萬 | -1.52%563.76萬 | -49.65%62.96萬 | 231.53%177.7萬 | -25.14%184萬 | -5.95%139.2萬 | -30.35%572.45萬 | -36.73%125.05萬 | -81.85%53.6萬 | 52.10%245.8萬 |
-一般及行政管理費用 | 128.02%317.4萬 | -1.52%563.76萬 | -49.65%62.96萬 | 231.53%177.7萬 | -25.14%184萬 | -5.95%139.2萬 | -30.35%572.45萬 | -36.73%125.05萬 | -81.85%53.6萬 | 52.10%245.8萬 |
其他營業收入總額 | -91.92%4.7萬 | -83.95%216.62萬 | -103.23%-39.18萬 | 505.53%142.3萬 | -25.17%55.3萬 | 46.97%58.2萬 | 1,943.27%1,349.99萬 | 2,749.39%1,212.99萬 | 205.19%23.5萬 | 1,174.14%73.9萬 |
營業利潤 | 18,723.81%790.6萬 | -22.31%1,305.64萬 | -105.36%-90.76萬 | 911.53%771.8萬 | 8,372.00%620.4萬 | 105.17%4.2萬 | 4,595.00%1,680.57萬 | 859.18%1,693.07萬 | 141.67%76.3萬 | 88.74%-7.5萬 |
營業外利息收入與支出淨額 | -4.55%-9.2萬 | -7.98%-26.12萬 | -104.68%-5.92萬 | 43.55%-3.5萬 | -11.27%-7.9萬 | -10.00%-8.8萬 | 44.55%-24.19萬 | 66.46%-2.89萬 | 40.38%-6.2萬 | 43.20%-7.1萬 |
營業外利息支出 | 4.55%9.2萬 | 7.98%26.12萬 | 104.68%5.92萬 | -43.55%3.5萬 | 11.27%7.9萬 | 10.00%8.8萬 | -44.55%24.19萬 | -66.46%2.89萬 | -40.38%6.2萬 | -43.20%7.1萬 |
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 | ||||||||||
特殊收入(費用) | -98.11%5,000 | 6,079.30%26.48萬 | ||||||||
減:勾銷 | ---- | 98.11%-5,000 | ---- | ---- | ---- | ---- | -6,079.30%-26.48萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 17,086.96%781.4萬 | -23.94%1,280.02萬 | -105.60%-96.18萬 | 996.01%768.3萬 | 4,295.21%612.5萬 | 94.84%-4.6萬 | 2,188.23%1,682.86萬 | 919.93%1,716.66萬 | 136.23%70.1萬 | 81.54%-14.6萬 |
所得稅 | 4,617.95%184萬 | 102.01%313.61萬 | -108.94%-12.99萬 | 3,348.94%162.1萬 | 731.61%160.5萬 | 127.86%3.9萬 | 118.41%155.24萬 | 279.71%145.34萬 | 622.22%4.7萬 | 3,116.67%19.3萬 |
除稅後利潤 | 7,128.24%597.4萬 | -36.74%966.41萬 | -105.29%-83.19萬 | 826.91%606.2萬 | 1,433.33%452萬 | 88.70%-8.5萬 | 1,107.23%1,527.62萬 | 1,108.38%1,571.32萬 | 133.96%65.4萬 | 57.47%-33.9萬 |
持續經營利潤 | 7,128.24%597.4萬 | -36.74%966.41萬 | -105.29%-83.19萬 | 826.91%606.2萬 | 1,433.33%452萬 | 88.70%-8.5萬 | 1,107.23%1,527.62萬 | 1,108.38%1,571.32萬 | 133.96%65.4萬 | 57.47%-33.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7,128.24%597.4萬 | -36.74%966.41萬 | -105.29%-83.19萬 | 826.91%606.2萬 | 1,433.33%452萬 | 88.70%-8.5萬 | 1,107.23%1,527.62萬 | 1,108.38%1,571.32萬 | 133.96%65.4萬 | 57.47%-33.9萬 |
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 | 7,128.24%597.4萬 | -36.74%966.41萬 | -105.29%-83.19萬 | 826.91%606.2萬 | 1,433.33%452萬 | 88.70%-8.5萬 | 1,107.23%1,527.62萬 | 1,108.38%1,571.32萬 | 133.96%65.4萬 | 57.47%-33.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 6,780.00%0.0334 | -36.77%0.054 | -105.35%-0.0047 | 816.22%0.0339 | 1,431.58%0.0253 | 88.37%-0.0005 | 1,093.02%0.0854 | 1,070.67%0.0878 | 133.64%0.0037 | 58.70%-0.0019 |
稀釋每股收益 | 6,780.00%0.0334 | -36.77%0.054 | -105.35%-0.0047 | 816.22%0.0339 | 1,431.58%0.0253 | 88.37%-0.0005 | 1,089.69%0.0854 | 1,109.87%0.0878 | 133.64%0.0037 | 58.70%-0.0019 |
每股派息 | 0 | 0.02 | 0.01 | 0 | 0.01 | 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。
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