(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 | -2.58%11.11億 | -6.74%42.48億 | 6.47%11.89億 | 1.38%10.11億 | -21.97%8.95億 | -11.90%11.4億 | 16.38%45.55億 | 11.22%11.17億 | 7.46%9.97億 | 13.10%11.47億 |
主營業務成本 | -1.81%10.26億 | -6.42%38.52億 | 4.35%10.43億 | -1.17%9.08億 | -18.65%8.44億 | -9.95%10.45億 | 17.39%41.16億 | 14.73%9.99億 | 10.07%9.19億 | 12.25%10.38億 |
毛利 | -11.05%8,495.4萬 | -9.73%3.96億 | 24.52%1.47億 | 31.45%1.02億 | -53.57%5,056.2萬 | -28.76%9,550.9萬 | 7.66%4.39億 | -11.65%1.18億 | -16.04%7,797.2萬 | 21.97%1.09億 |
營業費用 | 48.48%3,627.3萬 | -25.62%1.09億 | 6,602.14%1,883.3萬 | -23.71%2,993.4萬 | -46.50%3,246.5萬 | -47.54%2,442.9萬 | -23.37%1.47億 | -99.69%28.1萬 | 44.61%3,923.9萬 | 83.08%6,068.6萬 |
銷售、一般行政及管理費用 | ---- | -4.24%1.38億 | ---- | ---- | ---- | ---- | -10.89%1.44億 | ---- | ---- | ---- |
-銷售費用 | ---- | 15.81%2,368.5萬 | ---- | ---- | ---- | ---- | -11.27%2,045.2萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -7.55%1.14億 | ---- | ---- | ---- | ---- | -10.83%1.24億 | ---- | ---- | ---- |
其他營業費用 | 8.95%3,627.3萬 | -75.01%445.5萬 | 5.78%-1.21億 | 0.72%3,963.5萬 | -20.90%4,800萬 | -28.50%3,329.2萬 | -69.74%1,782.7萬 | -116.06%-1.29億 | 10.02%3,935.2萬 | 57.53%6,068.6萬 |
其他營業收入總額 | ---- | 118.17%3,344.4萬 | ---189.3萬 | 8,484.96%970.1萬 | --1,553.5萬 | --886.3萬 | -47.65%1,532.9萬 | ---- | -98.69%11.3萬 | ---- |
營業利潤 | -31.51%4,868.1萬 | -1.75%2.87億 | 8.79%1.28億 | 87.33%7,255.7萬 | -62.47%1,809.7萬 | -18.76%7,108萬 | 35.19%2.92億 | 185.07%1.18億 | -41.08%3,873.3萬 | -14.11%4,822萬 |
營業外利息收入與支出淨額 | 0.00%-477.2萬 | 36.71%-1,838.3萬 | 4.12%-469.6萬 | 57.49%-337.9萬 | 42.70%-545.7萬 | 28.51%-477.2萬 | -199.78%-2,904.6萬 | -39.54%-489.8萬 | -226.31%-794.9萬 | -445.48%-952.4萬 |
營業外利息收入 | 0.66%583.9萬 | 118.06%2,329.1萬 | 14.00%522.9萬 | 119.95%592.1萬 | 227.59%613.9萬 | 279.65%580.1萬 | 311.44%1,068.1萬 | 984.40%458.7萬 | 617.87%269.2萬 | 116.15%187.4萬 |
營業外利息支出 | 0.36%1,061.1萬 | 5.37%4,083.5萬 | 6.76%908.6萬 | -12.60%930萬 | 1.74%1,159.6萬 | 28.89%1,057.3萬 | 238.10%3,875.3萬 | 173.67%851.1萬 | 278.55%1,064.1萬 | 336.20%1,139.8萬 |
其他財務費用 | ---- | -13.86%83.9萬 | ---- | ---- | ---- | ---- | 18.35%97.4萬 | ---- | ---- | ---- |
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 | -17.9萬 | -26.02%52.6萬 | 533.33%93.1萬 | 0 | 271.33%71.1萬 | 145.94%14.7萬 | ||||
特殊收入(費用) | 0 | 595萬 | 0 | 0 | ||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---595萬 | ---- | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -34.05%4,373萬 | 2.11%2.68億 | 3.02%1.15億 | 121.32%6,970.4萬 | -49.74%1,952.1萬 | -18.00%6,630.8萬 | 27.78%2.63億 | 190.03%1.12億 | -49.91%3,149.5萬 | -28.17%3,884.3萬 |
所得稅 | -11.71%1,461.5萬 | -4.10%7,367.9萬 | -16.59%2,955.8萬 | 132.26%2,017.6萬 | -31.88%758.3萬 | -23.27%1,655.3萬 | 41.14%7,682.6萬 | 130.97%3,543.5萬 | -41.27%868.7萬 | -5.37%1,113.2萬 |
除稅後利潤 | -39.08%2,911.5萬 | 39.73%2.37億 | 113.96%1.27億 | 117.15%4,952.8萬 | -56.92%1,193.8萬 | -19.39%4,779萬 | 11.89%1.69億 | 156.77%5,951.2萬 | -52.57%2,280.8萬 | -34.51%2,771.1萬 |
持續經營利潤 | -41.48%2,911.5萬 | 4.68%1.95億 | 12.13%8,553.2萬 | 117.15%4,952.8萬 | -56.92%1,193.8萬 | -16.08%4,975.5萬 | 22.97%1.86億 | 229.12%7,628.1萬 | -52.57%2,280.8萬 | -34.51%2,771.1萬 |
停止經營利潤 | --0 | 349.26%4,179.8萬 | ---- | ---- | ---- | ---196.5萬 | ---1,676.9萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -24.20%-148.3萬 | 0.45%-943.1萬 | 149.90%72.1萬 | -23.58%-489.5萬 | -53.38%-406.3萬 | 15.86%-119.4萬 | 51.25%-947.4萬 | 88.36%-144.5萬 | -23.63%-396.1萬 | -21.74%-264.9萬 |
歸屬於母公司的淨利潤 | -37.53%3,059.8萬 | 37.60%2.46億 | 107.70%1.27億 | 103.31%5,442.3萬 | -47.30%1,600.1萬 | -19.31%4,898.4萬 | 4.70%1.79億 | 71.29%6,095.7萬 | -47.81%2,676.9萬 | -31.76%3,036萬 |
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 | -37.53%3,059.8萬 | 37.60%2.46億 | 107.70%1.27億 | 103.31%5,442.3萬 | -47.30%1,600.1萬 | -19.31%4,898.4萬 | 4.70%1.79億 | 71.29%6,095.7萬 | -47.81%2,676.9萬 | -31.76%3,036萬 |
總派息金額 | ||||||||||
基本每股收益 | -37.80%0.0079 | 37.55%0.0641 | 107.55%0.033 | 104.29%0.0143 | -46.84%0.0042 | -19.62%0.0127 | 4.25%0.0466 | 70.97%0.0159 | -47.76%0.007 | -32.48%0.0079 |
稀釋每股收益 | -37.30%0.0079 | 38.01%0.0639 | 108.23%0.0329 | 105.80%0.0142 | -47.44%0.0041 | -19.75%0.0126 | 5.23%0.0463 | 73.63%0.0158 | -48.12%0.0069 | -32.17%0.0078 |
每股派息 | 20.00%0.006 | 0.00%0.02 | 0.00%0.004 | -25.00%0.006 | 25.00%0.005 | 25.00%0.005 | -9.09%0.02 | 0.00%0.004 | 0.00%0.008 | -20.00%0.004 |
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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