(Q2)2024/08/31 | (Q1)2024/05/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.26%1.19億 | 15.87%1.18億 | 18.96%4.54億 | 9.26%1.29億 | 19.12%1.17億 | 20.71%1.06億 | 31.54%1.02億 | 48.21%3.81億 | 46.88%1.18億 | 30.02%9,837.8萬 |
主營業務成本 | 13.81%2.63億 | 34.44%2.31億 | ||||||||
毛利 | 26.89%1.91億 | 75.92%1.5億 | ||||||||
營業費用 | 7.79%1.06億 | 13.74%1.06億 | 25.79%1.59億 | -19.42%-1.38億 | 20.66%1.06億 | 20.76%9,798.6萬 | 27.44%9,301.9萬 | 34.65%1.26億 | -32.74%-1.16億 | 21.50%8,795.8萬 |
員工成本 | ---- | ---- | 41.45%7,522.7萬 | ---- | ---- | ---- | ---- | 17.19%5,318.1萬 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -28.27%315.6萬 | ---- | ---- | ---- | ---- | 24.12%440萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -28.27%315.6萬 | ---- | ---- | ---- | ---- | 24.12%440萬 | ---- | ---- |
折舊及攤銷 | 7.87%593.4萬 | 16.18%589.5萬 | 15.07%2,280.9萬 | 29.42%647.6萬 | 13.15%575.8萬 | 13.12%550.1萬 | 4.27%507.4萬 | 0.52%1,982.2萬 | -1.71%500.4萬 | 3.48%508.9萬 |
-折舊 | 7.87%593.4萬 | 16.18%589.5萬 | 15.07%2,280.9萬 | 29.42%647.6萬 | 13.15%575.8萬 | 13.12%550.1萬 | 4.27%507.4萬 | 0.52%1,982.2萬 | -1.71%500.4萬 | 3.48%508.9萬 |
租金及土地費用 | ---- | ---- | -82.44%102.9萬 | ---- | ---- | ---- | ---- | 676.16%586萬 | ---- | ---- |
其他營業費用 | 9.77%1.03億 | 14.85%1.03億 | 31.64%5,653.1萬 | -15.85%-2.29億 | 14.98%1.02億 | 15.88%9,400.5萬 | 26.51%8,932.5萬 | 76.50%4,294.5萬 | -32.36%-1.97億 | 27.74%8,859.5萬 |
其他營業收入總額 | 130.66%350.6萬 | 94.35%268.2萬 | ---- | ---- | -73.82%149.9萬 | -68.64%152萬 | -44.40%138萬 | ---- | ---- | 205.06%572.6萬 |
營業利潤 | 67.39%1,331.1萬 | 38.53%1,211.6萬 | 32.69%3,189.3萬 | 57.63%413萬 | 6.19%1,106.5萬 | 20.07%795.2萬 | 100.00%874.6萬 | 388.72%2,403.6萬 | 160.05%262萬 | 219.04%1,042萬 |
營業外利息收入與支出淨額 | 6.95%-271.6萬 | -1.59%-281萬 | -53.04%-932.6萬 | -242.23%-58.6萬 | -35.84%-305.5萬 | -34.15%-291.9萬 | -32.92%-276.6萬 | -46.88%-609.4萬 | -77.28%41.2萬 | -11.61%-224.9萬 |
營業外利息收入 | ---- | ---- | -15.93%243.9萬 | ---- | ---- | ---- | ---- | -19.42%290.1萬 | ---- | ---- |
營業外利息支出 | -6.95%271.6萬 | 1.59%281萬 | 30.79%1,176.5萬 | 21.53%302.5萬 | 35.84%305.5萬 | 34.15%291.9萬 | 32.92%276.6萬 | 16.08%899.5萬 | 39.28%248.9萬 | 11.61%224.9萬 |
投資淨收益 | -312.72%-465萬 | -156.83%-114.4萬 | -3.96%713.8萬 | -41.03%128.2萬 | 145.85%165.7萬 | 302.58%218.6萬 | -50.19%201.3萬 | 118.40%743.2萬 | 3,463.93%217.4萬 | -9.41%67.4萬 |
被指定為現金流套期的金融工具損益 | -103.19%-8,000 | 511.48%25.1萬 | ||||||||
終止確認可供出售金融資產損益 | -140.00%-1萬 | -54.55%2.5萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -121.95%-1.8萬 | 1,306.67%21.1萬 | -53.47%6.7萬 | -104.76%-6,000 | -151.06%-2.4萬 | 4,200.00%8.2萬 | 155.56%1.5萬 | 172.36%14.4萬 | 293.85%12.6萬 | 217.50%4.7萬 |
特殊收入(費用) | 0 | -107.63%-31.4萬 | -105.59%-23萬 | 0 | -8.4萬 | 681.02%411.6萬 | 411.6萬 | 0 | ||
減:資本性資產減值 | --0 | ---- | 42.22%12.8萬 | -51.11%4.4萬 | --0 | --8.4萬 | ---- | 246.15%9萬 | --9萬 | --0 |
減:其他特殊費用 | ---- | ---- | -129.63%-24.8萬 | ---- | ---- | ---- | ---- | 209.84%83.7萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 108.61%43.4萬 | ---- | ---- | ---- | ---- | -2,512.92%-504.3萬 | ---- | ---- |
其他營業外收入(費用) | 8.79%394.7萬 | -25.94%362.8萬 | ||||||||
稅前利潤 | -17.87%592.7萬 | 4.56%837.3萬 | -0.45%3,338.7萬 | -36.19%851.9萬 | 8.45%964.3萬 | 44.69%721.7萬 | 26.99%800.8萬 | 971.09%3,353.7萬 | 365.84%1,335.1萬 | 354.83%889.2萬 |
所得稅 | -18.10%197.3萬 | 24.45%202.6萬 | 29.15%807.2萬 | 1.70%191.6萬 | 44.44%211.9萬 | 43.14%240.9萬 | 33.88%162.8萬 | 1,081.47%625萬 | 211.74%188.4萬 | 29.94%146.7萬 |
除稅後利潤 | -17.76%395.4萬 | -0.52%634.7萬 | -7.23%2,531.5萬 | -42.42%660.3萬 | 1.33%752.4萬 | 45.48%480.8萬 | 25.34%638萬 | 723.13%2,728.7萬 | 151.91%1,146.7萬 | 798.91%742.5萬 |
持續經營利潤 | -17.76%395.4萬 | -0.52%634.7萬 | -7.23%2,531.5萬 | -42.42%660.3萬 | 1.33%752.4萬 | 45.48%480.8萬 | 25.34%638萬 | 723.13%2,728.7萬 | 151.91%1,146.7萬 | 798.91%742.5萬 |
歸屬于少數股東的淨利潤 | -102.03%-2.1萬 | -11.21%119.6萬 | -7.88%496.6萬 | -43.57%153.2萬 | -30.36%105.5萬 | 48.92%103.2萬 | 187.82%134.7萬 | 250.33%539.1萬 | 294.62%271.5萬 | 531.62%151.5萬 |
歸屬於母公司的淨利潤 | 5.27%397.5萬 | 2.34%515.1萬 | -7.07%2,034.9萬 | -42.06%507.1萬 | 9.46%646.9萬 | 44.56%377.6萬 | 8.89%503.3萬 | 2,861.16%2,189.6萬 | 126.50%875.2萬 | 402.12%591萬 |
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 | 5.27%397.5萬 | 2.34%515.1萬 | -7.07%2,034.9萬 | -42.06%507.1萬 | 9.46%646.9萬 | 44.56%377.6萬 | 8.89%503.3萬 | 2,861.16%2,189.6萬 | 126.50%875.2萬 | 402.12%591萬 |
總派息金額 | ||||||||||
基本每股收益 | 5.37%0.0157 | 2.53%0.0203 | -7.07%0.0802 | -42.03%0.02 | 9.44%0.0255 | 44.66%0.0149 | 8.79%0.0198 | 2,883.87%0.0863 | 125.49%0.0345 | 406.52%0.0233 |
稀釋每股收益 | 5.37%0.0157 | 2.53%0.0203 | -7.07%0.0802 | -42.05%0.02 | 9.44%0.0255 | 44.66%0.0149 | 8.79%0.0198 | 2,883.87%0.0863 | 126.47%0.0345 | 406.52%0.0233 |
每股派息 | 0.01 | 0 | 150.00%0.1 | 0.00%0.04 | 0.06 | 0 | 0 | -20.00%0.04 | 0.04 | 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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