(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 | (Q1)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 62.36%133.47億 | 38.71%47.21億 | 20.46%24.9億 | 130.82%33.31億 | 114.65%28.05億 | 67.69%82.2億 | 83.52%34.04億 | 81.22%20.67億 | 18.39%14.43億 | 89.94%13.07億 |
主營業務成本 | 77.87%115.6億 | 70.36%64.99億 | ||||||||
毛利 | 3.81%17.87億 | 58.32%17.21億 | ||||||||
營業費用 | 9.45%11.23億 | -112.80%-71.67億 | 32.42%24.61億 | 143.28%32.11億 | 121.18%26.67億 | 60.25%10.26億 | -58.84%-33.68億 | 89.44%18.59億 | 16.82%13.2億 | 85.51%12.06億 |
員工成本 | -2.95%4.9億 | ---- | ---- | ---- | ---- | 82.62%5.05億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 37.30%1.65億 | ---- | ---- | ---- | ---- | 7.80%1.2億 | ---- | ---- | ---- | ---- |
-折舊 | 37.30%1.65億 | ---- | ---- | ---- | ---- | 7.80%1.2億 | ---- | ---- | ---- | ---- |
其他營業費用 | 16.72%4.68億 | -95.89%-78.22億 | 32.42%24.61億 | 143.28%32.11億 | 121.18%26.67億 | 58.93%4.01億 | -59.19%-39.93億 | 89.44%18.59億 | 16.82%13.2億 | 85.51%12.06億 |
營業利潤 | -4.52%6.63億 | 20.43%3.28億 | -86.27%2,859.4萬 | -2.52%1.2億 | 36.49%1.38億 | 55.55%6.95億 | 70.09%2.72億 | 30.66%2.08億 | 38.25%1.23億 | 165.68%1.01億 |
營業外利息收入與支出淨額 | -121.17%-1.73億 | -207.84%-7,920.8萬 | -317.37%-3,149.5萬 | 8.76%-2,522.6萬 | -36.39%-3,748.3萬 | 9.54%-7,840.7萬 | -27.52%-2,573萬 | 56.44%-754.6萬 | 34.85%-2,764.9萬 | -308.05%-2,748.2萬 |
營業外利息支出 | 121.17%1.73億 | 207.84%7,920.8萬 | 317.37%3,149.5萬 | -8.76%2,522.6萬 | 36.39%3,748.3萬 | -8.09%7,840.7萬 | 36.75%2,573萬 | -56.44%754.6萬 | -34.85%2,764.9萬 | 308.05%2,748.2萬 |
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 | 39.48%3.26億 | -241.39%-3,506.7萬 | 270.92%2.31億 | 16.80%9,597.3萬 | -47.08%3,401.7萬 | -33.27%2.33億 | -77.56%2,480.2萬 | -5.32%6,219.4萬 | -17.29%8,216.9萬 | -13.45%6,427.9萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 35.84%2.82億 | 119.32%1.36億 | -11.68%4,109萬 | -6.90%4,864.2萬 | 124.22%1.06億 | 10.63%2.08億 | -17.95%6,208.1萬 | 32.03%4,652.5萬 | 30.98%5,224.7萬 | 26.68%4,709.7萬 |
稅前利潤 | 3.81%10.98億 | 4.90%3.5億 | -13.11%2.69億 | 4.13%2.4億 | 29.79%2.4億 | 17.82%10.58億 | 2.26%3.33億 | 27.34%3.09億 | 23.71%2.3億 | 29.48%1.85億 |
所得稅 | -29.85%1.55億 | -15.74%6,737.3萬 | -67.77%2,640.8萬 | -24.82%2,343.1萬 | 35.24%3,785.9萬 | 41.35%2.21億 | 25.69%7,996.2萬 | 121.45%8,193.1萬 | -9.56%3,116.5萬 | 31.37%2,799.4萬 |
除稅後利潤 | -52.97%9.43億 | 11.42%2.82億 | 6.57%2.42億 | 8.67%2.16億 | -84.77%2.02億 | 139.83%20.05億 | -0.34%2.54億 | -0.86%2.28億 | 5.87%1.99億 | 706.79%13.25億 |
持續經營利潤 | 12.70%9.43億 | 11.42%2.82億 | 6.57%2.42億 | 8.67%2.16億 | 28.81%2.02億 | 12.85%8.37億 | -3.42%2.54億 | 10.44%2.28億 | 31.28%1.99億 | 29.15%1.57億 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | 1,134.61%11.68億 | --0 | --0 | --0 | 2,623.91%11.68億 |
歸屬于少數股東的淨利潤 | -81.47%3,088.3萬 | 459.13%998.6萬 | 60.47%667.7萬 | 70.77%739.1萬 | -95.63%682.9萬 | 458.86%1.67億 | 309.87%178.6萬 | -48.05%416.1萬 | -59.91%432.8萬 | 1,217.69%1.56億 |
歸屬於母公司的淨利潤 | -50.38%9.12億 | 8.24%2.72億 | 5.56%2.36億 | 7.29%2.09億 | -83.31%1.95億 | 128.03%18.38億 | -1.37%2.52億 | 0.85%2.23億 | 9.88%1.95億 | 667.00%11.69億 |
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 | -50.38%9.12億 | 8.24%2.72億 | 5.56%2.36億 | 7.29%2.09億 | -83.31%1.95億 | 128.03%18.38億 | -1.37%2.52億 | 0.85%2.23億 | 9.88%1.95億 | 667.00%11.69億 |
總派息金額 | ||||||||||
基本每股收益 | -52.38%0.333 | 5.57%0.0985 | 1.43%0.0852 | 2.55%0.0765 | -83.98%0.0726 | 119.49%0.6993 | -6.89%0.0933 | -3.67%0.084 | 5.82%0.0746 | 647.85%0.4532 |
稀釋每股收益 | -52.55%0.3241 | 2.47%0.0953 | 1.59%0.0829 | 2.05%0.0747 | -84.12%0.0706 | 116.07%0.683 | -5.87%0.093 | -5.56%0.0816 | 3.83%0.0732 | 633.50%0.4445 |
每股派息 | -50.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.12 | 0.00%0.06 | 0 | 0.06 | 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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