(Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | (Q2)2022/08/31 | (Q1)2022/05/31 | (FY)2022/02/28 | (Q4)2022/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 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 | 353.86%8,776.2萬 | -5.73%7,736.5萬 | -33.75%2.57億 | -36.30%8,017.3萬 |
主營業務成本 | 34.44%2.31億 | -40.13%1.72億 | ||||||||
毛利 | 75.92%1.5億 | -15.68%8,540.6萬 | ||||||||
營業費用 | 20.66%1.06億 | 20.87%9,807萬 | 27.44%9,301.9萬 | 26.84%1.19億 | -41.12%-1.23億 | 21.50%8,795.8萬 | 169.12%8,113.9萬 | -7.00%7,299.2萬 | -22.68%9,367.6萬 | 45.31%-8,735.5萬 |
員工成本 | ---- | ---- | ---- | 17.19%5,318.1萬 | ---- | ---- | ---- | ---- | -18.32%4,538萬 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 24.12%440萬 | ---- | ---- | ---- | ---- | 9.48%354.5萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 24.12%440萬 | ---- | ---- | ---- | ---- | 9.48%354.5萬 | ---- |
折舊及攤銷 | 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 | 1.00%486.3萬 | -0.61%486.6萬 | -7.62%1,972萬 | -6.69%509.1萬 |
-折舊 | 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 | 1.00%486.3萬 | -0.61%486.6萬 | -7.62%1,972萬 | -6.69%509.1萬 |
租金及土地費用 | ---- | ---- | ---- | 676.16%586萬 | ---- | ---- | ---- | ---- | -91.63%75.5萬 | ---- |
其他營業費用 | 14.98%1.02億 | 15.98%9,408.9萬 | 26.51%8,932.5萬 | 46.21%3,557.5萬 | -37.30%-2.05億 | 27.74%8,859.5萬 | 193.07%8,112.3萬 | -7.61%7,060.8萬 | -24.12%2,433.1萬 | 38.43%-1.49億 |
其他營業收入總額 | -73.82%149.9萬 | -68.64%152萬 | -44.40%138萬 | -58.18%2.3萬 | -86.14%-1,303.2萬 | 205.06%572.6萬 | 106.70%484.7萬 | -12.42%248.2萬 | -25.68%5.5萬 | 23.84%-700.1萬 |
營業利潤 | 6.19%1,106.5萬 | 18.80%786.8萬 | 100.00%874.6萬 | 480.04%3,142.9萬 | 332.43%1,001.3萬 | 219.04%1,042萬 | 161.25%662.3萬 | 22.01%437.3萬 | 58.38%-827萬 | -202.32%-430.8萬 |
營業外利息收入與支出淨額 | -35.84%-305.5萬 | -34.15%-291.9萬 | -32.92%-276.6萬 | -46.90%-609.5萬 | -77.33%41.1萬 | -11.61%-224.9萬 | -10.29%-217.6萬 | -5.42%-208.1萬 | 12.96%-414.9萬 | 12.40%181.3萬 |
營業外利息收入 | ---- | ---- | ---- | -19.42%290.1萬 | ---- | ---- | ---- | ---- | 0.22%360萬 | ---- |
營業外利息支出 | 35.84%305.5萬 | 34.15%291.9萬 | 32.92%276.6萬 | 16.09%899.6萬 | 39.34%249萬 | 11.61%224.9萬 | 10.29%217.6萬 | 5.42%208.1萬 | -7.30%774.9萬 | -9.70%178.7萬 |
投資淨收益 | 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 | 170.98%54.3萬 | 20.16%404.1萬 | 316.52%340.3萬 | -89.88%6.1萬 |
被指定為現金流套期的金融工具損益 | 511.48%25.1萬 | 44.04%-6.1萬 | ||||||||
終止確認可供出售金融資產損益 | 2,000 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | -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 | 96.49%-2,000 | 25.00%-2.7萬 | -113.98%-19.9萬 | -6.5萬 |
特殊收入(費用) | 0 | 0 | -717.46%-325.4萬 | -325.4萬 | 0 | 0 | 103.59%52.7萬 | |||
減:資本性資產減值 | --0 | --0 | ---- | 246.15%9萬 | --9萬 | --0 | --0 | ---- | -98.84%2.6萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 209.84%83.7萬 | ---- | ---- | ---- | ---- | 50.36%-76.2萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 1,013.40%232.7萬 | ---- | ---- | ---- | ---- | -94.63%20.9萬 | ---- |
其他營業外收入(費用) | -25.94%362.8萬 | -20.50%489.9萬 | ||||||||
稅前利潤 | 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 | 136.65%498.8萬 | 27.73%630.6萬 | 88.16%-385萬 | 136.66%286.6萬 |
所得稅 | 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 | 325.30%168.3萬 | -33.66%121.6萬 | -95.01%52.9萬 | -192.74%-168.6萬 |
除稅後利潤 | 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 | 125.70%330.5萬 | 63.98%509萬 | 89.85%-437.9萬 | 147.24%455.2萬 |
持續經營利潤 | 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 | 125.70%330.5萬 | 63.98%509萬 | 89.85%-437.9萬 | 147.24%455.2萬 |
歸屬于少數股東的淨利潤 | -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 | 119.26%69.3萬 | 244.00%46.8萬 | 76.00%-358.6萬 | 122.57%68.8萬 |
歸屬於母公司的淨利潤 | 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 | 128.20%261.2萬 | 34.79%462.2萬 | 97.19%-79.3萬 | 158.65%386.4萬 |
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 | 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 | 128.20%261.2萬 | 34.79%462.2萬 | 97.19%-79.3萬 | 158.65%386.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 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 | 128.22%0.0103 | 34.81%0.0182 | 97.21%-0.0031 | 158.85%0.0153 |
稀釋每股收益 | 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 | 128.22%0.0103 | 34.81%0.0182 | 97.21%-0.0031 | 158.59%0.0152 |
每股派息 | 0.06 | 0 | 0 | -20.00%0.04 | 0.04 | 0 | 0 | 0 | -66.67%0.05 | 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。
暫無數據