(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 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -12.26%2,050.2萬 | -11.89%2,202萬 | -18.35%2,108.1萬 | -1.34%9,558.28萬 | -7.64%2,140.58萬 | -1.64%2,336.7萬 | -9.95%2,499.1萬 | 16.32%2,581.9萬 | 19.93%9,687.98萬 | 26.64%2,317.68萬 |
主營業務成本 | -7.00%1,872.8萬 | -9.28%1,865.3萬 | -14.02%1,796萬 | 4.09%8,228.92萬 | 30.98%2,070.12萬 | -2.72%2,013.7萬 | -12.20%2,056.2萬 | 9.18%2,088.9萬 | 10.70%7,905.79萬 | -9.01%1,580.49萬 |
毛利 | -45.08%177.4萬 | -23.98%336.7萬 | -36.69%312.1萬 | -25.41%1,329.36萬 | -90.44%70.46萬 | 5.69%323萬 | 2.26%442.9萬 | 60.95%493萬 | 90.41%1,782.19萬 | 692.19%737.19萬 |
營業費用 | 43.29%393.2萬 | -14.81%311.1萬 | -14.67%292萬 | -11.54%2,149.11萬 | -27.85%1,167.31萬 | -7.20%274.4萬 | 29.37%365.2萬 | 47.75%342.2萬 | 83.21%2,429.5萬 | 161.77%1,617.9萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -20.65%1,357.07萬 | ---- | ---- | ---- | ---- | 27.07%1,710.26萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -38.28%374.88萬 | ---- | ---- | ---- | ---- | 101.43%607.41萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -10.94%982.19萬 | ---- | ---- | ---- | ---- | 5.60%1,102.85萬 | ---- |
其他營業費用 | 30.93%408.1萬 | -11.73%343.2萬 | -25.28%296.8萬 | 10.12%792.04萬 | -100.38%-283.26萬 | 4.74%311.7萬 | 24.10%388.8萬 | 60.36%397.2萬 | 3,718.02%719.24萬 | 81.92%-141.36萬 |
其他營業收入總額 | -60.05%14.9萬 | 36.02%32.1萬 | -91.27%4.8萬 | ---- | ---- | 1,863.16%37.3萬 | -23.87%23.6萬 | 241.61%55萬 | ---- | ---- |
營業利潤 | -544.03%-215.8萬 | -67.05%25.6萬 | -86.67%20.1萬 | -26.64%-819.74萬 | -24.54%-1,096.84萬 | 390.91%48.6萬 | -48.47%77.7萬 | 101.87%150.8萬 | -65.93%-647.3萬 | -67.75%-880.7萬 |
營業外利息收入與支出淨額 | -85.71%-2.6萬 | 5.71%-3.3萬 | -315.38%-5.4萬 | -96.01%-11.46萬 | -402.74%-5.26萬 | 30.00%-1.4萬 | -150.00%-3.5萬 | 7.14%-1.3萬 | 94.91%-5.85萬 | 74.16%-1.05萬 |
營業外利息收入 | ---- | ---- | ---- | 20.16%1.6萬 | ---- | ---- | ---- | ---- | -90.92%1.33萬 | ---- |
營業外利息支出 | 85.71%2.6萬 | -5.71%3.3萬 | 315.38%5.4萬 | 81.93%13.06萬 | 188.44%6.86萬 | -30.00%1.4萬 | 150.00%3.5萬 | -7.14%1.3萬 | -94.45%7.18萬 | -87.29%2.38萬 |
投資淨收益 | -50.93%96.65萬 | 41,284.20%196.99萬 | ||||||||
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 | -20.00%7.6萬 | -22.11%7.4萬 | 34.04%12.6萬 | 45.31%36.93萬 | -2.12%8.53萬 | 14.46%9.5萬 | 39.71%9.5萬 | 487.50%9.4萬 | 282.19%25.41萬 | 700.42%8.71萬 |
特殊收入(費用) | -2,105.07%-123.67萬 | -133.12%-5.61萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 57.99%-6.26萬 | ---- | ---- | ---- | ---- | 6.06%-14.9萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 533.55%129.93萬 | ---- | ---- | ---- | ---- | 2,010.08%20.51萬 | ---- |
其他營業外收入(費用) | 128.87%92.32萬 | 17.61%40.34萬 | ||||||||
稅前利潤 | -471.78%-210.8萬 | -64.52%29.7萬 | -82.82%27.3萬 | -84.08%-728.98萬 | -60.34%-1,028.28萬 | 250.00%56.7萬 | -46.41%83.7萬 | 112.15%158.9萬 | 11.30%-396.02萬 | -33.95%-641.32萬 |
所得稅 | 9.3萬 | 0 | 0 | -82.69%7.72萬 | -82.69%7.72萬 | 0 | 0 | 0 | 584.85%44.59萬 | 1,613.26%44.59萬 |
除稅後利潤 | -488.18%-220.1萬 | -64.52%29.7萬 | -82.82%27.3萬 | -67.20%-736.7萬 | -51.04%-1,036萬 | 250.00%56.7萬 | -46.41%83.7萬 | 112.15%158.9萬 | -0.76%-440.61萬 | -42.48%-685.91萬 |
持續經營利潤 | -488.18%-220.1萬 | -64.52%29.7萬 | -82.82%27.3萬 | -67.20%-736.7萬 | -51.04%-1,036萬 | 250.00%56.7萬 | -46.41%83.7萬 | 112.15%158.9萬 | -0.76%-440.61萬 | -42.48%-685.91萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -488.18%-220.1萬 | -64.52%29.7萬 | -82.82%27.3萬 | -67.20%-736.7萬 | -51.04%-1,036萬 | 250.00%56.7萬 | -46.41%83.7萬 | 112.15%158.9萬 | -0.76%-440.61萬 | -42.48%-685.91萬 |
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 | -488.18%-220.1萬 | -64.52%29.7萬 | -82.82%27.3萬 | -67.20%-736.7萬 | -51.04%-1,036萬 | 250.00%56.7萬 | -46.41%83.7萬 | 112.15%158.9萬 | -0.76%-440.61萬 | -42.48%-685.91萬 |
總派息金額 | ||||||||||
基本每股收益 | -380.00%-0.0014 | -71.43%0.0002 | -93.75%0.0001 | -36.73%-0.0067 | -34.45%-0.0093 | 150.00%0.0005 | -70.92%0.0007 | -11.11%0.0016 | 66.67%-0.0049 | -2.89%-0.0069 |
稀釋每股收益 | -380.00%-0.0014 | -71.43%0.0002 | -93.75%0.0001 | -36.73%-0.0067 | -34.45%-0.0093 | 150.00%0.0005 | -70.92%0.0007 | -11.11%0.0016 | 66.67%-0.0049 | -2.89%-0.0069 |
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。
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