(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.89%579.5萬 | -38.41%2,302.02萬 | -35.79%473.52萬 | -25.71%532.3萬 | -30.83%596.7萬 | -51.51%689萬 | -6.52%3,737.42萬 | -35.72%737.42萬 | -40.96%716.5萬 | -24.37%862.6萬 |
主營業務成本 | -14.69%354.7萬 | -27.08%1,183.45萬 | 42.84%-538.95萬 | -21.94%490.9萬 | -19.26%558.3萬 | -66.61%415.8萬 | -53.52%1,622.89萬 | -198.53%-942.81萬 | -41.13%628.9萬 | -23.89%691.5萬 |
毛利 | -17.72%224.8萬 | -47.10%1,118.57萬 | -39.74%1,012.47萬 | -52.74%41.4萬 | -77.56%38.4萬 | 55.49%273.2萬 | 317.28%2,114.53萬 | 782.77%1,680.23萬 | -39.75%87.6萬 | -26.22%171.1萬 |
營業費用 | 133.23%516.6萬 | -14.02%542.78萬 | 14.41%-227.32萬 | -42.66%247.5萬 | -2.92%272.6萬 | -15.17%221.5萬 | -40.95%631.29萬 | -207.10%-265.61萬 | 44.54%431.6萬 | 1.19%280.8萬 |
銷售、一般行政及管理費用 | 49.31%269.5萬 | -7.26%670.66萬 | -759.55%-71.04萬 | -1.71%241.9萬 | 4.36%268.1萬 | -20.97%180.5萬 | -25.44%723.14萬 | -103.17%-8.26萬 | -3.83%246.1萬 | 5.72%256.9萬 |
-銷售費用 | 46.15%34.2萬 | -32.31%82.59萬 | -12.89%26.49萬 | -54.09%15.7萬 | -49.85%17萬 | -0.43%23.4萬 | 14.47%122.01萬 | -38.17%30.41萬 | 33.59%34.2萬 | 44.26%33.9萬 |
-一般及行政管理費用 | 49.78%235.3萬 | -2.17%588.07萬 | -152.17%-97.53萬 | 6.75%226.2萬 | 12.60%251.1萬 | -23.33%157.1萬 | -30.37%601.12萬 | -118.25%-38.68萬 | -7.99%211.9萬 | 1.59%223萬 |
其他營業費用 | 502.68%247.1萬 | -2.80%40.5萬 | 109.77%12.1萬 | -96.98%5.6萬 | -81.17%4.5萬 | 25.38%41萬 | -75.53%41.67萬 | -313.71%-123.83萬 | 334.43%185.5萬 | -30.72%23.9萬 |
其他營業收入總額 | ---- | 26.12%168.38萬 | ---- | ---- | ---- | ---- | 87.91%133.51萬 | ---- | ---- | ---- |
營業利潤 | -664.41%-291.8萬 | -61.18%575.79萬 | -36.29%1,239.79萬 | 40.09%-206.1萬 | -113.49%-234.2萬 | 160.54%51.7萬 | 363.75%1,483.23萬 | 3,473.96%1,945.83萬 | -124.54%-344萬 | -140.57%-109.7萬 |
營業外利息收入與支出淨額 | -45.83%-3.5萬 | 204.32%18.44萬 | 26.00%23.64萬 | 71.11%-1.3萬 | 63.41%-1.5萬 | 42.86%-2.4萬 | -80.62%6.06萬 | -55.71%18.76萬 | -4.65%-4.5萬 | 0.00%-4.1萬 |
營業外利息收入 | ---- | 110.36%20.19萬 | ---- | ---- | ---- | ---- | -74.58%9.6萬 | ---- | ---- | ---- |
營業外利息支出 | 45.83%3.5萬 | -50.52%1.75萬 | 62.35%-3.45萬 | -71.11%1.3萬 | -63.41%1.5萬 | -42.86%2.4萬 | -45.60%3.54萬 | -99.36%-9.16萬 | 4.65%4.5萬 | 0.00%4.1萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 2,063.28%2,851.2萬 | 149.52%129.5萬 | -68.15%27.2萬 | 267.13%131.8萬 | 1,004.26%51.9萬 | 144.70%85.4萬 | ||||
稅前利潤 | 1,311.32%2,555.9萬 | -60.10%594.22萬 | -77.47%420.82萬 | 73.74%-77.9萬 | -634.15%-208.5萬 | 437.24%181.1萬 | 380.41%1,489.29萬 | 2,084.69%1,867.99萬 | -94.11%-296.6萬 | -91.89%-28.4萬 |
所得稅 | 3,570.59%124.8萬 | 310.96%24.01萬 | -477.00%-31.49萬 | -80.33%2.4萬 | 6,300.00%6.2萬 | 525.00%3.4萬 | 108.28%5.84萬 | -180.77%-5.46萬 | 167.03%12.2萬 | 98.95%-1,000 |
除稅後利潤 | 465.27%2,334萬 | 119.22%118.06萬 | 100.07%1,645 | 74.00%-80.3萬 | -658.66%-214.7萬 | 880.53%412.9萬 | -33.41%-614.44萬 | -143.49%-224.44萬 | -129.42%-308.8萬 | -433.96%-28.3萬 |
持續經營利潤 | 1,268.09%2,431.1萬 | -61.56%570.21萬 | -75.86%452.31萬 | 74.00%-80.3萬 | -658.66%-214.7萬 | 435.92%177.7萬 | 422.09%1,483.45萬 | 2,132.46%1,873.45萬 | -129.42%-308.8萬 | -433.96%-28.3萬 |
停止經營利潤 | -141.28%-97.1萬 | 78.45%-452.15萬 | ---- | ---- | ---- | --235.2萬 | ---2,097.88萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 465.27%2,334萬 | 119.22%118.06萬 | 100.07%1,645 | 74.00%-80.3萬 | -658.66%-214.7萬 | 880.53%412.9萬 | -33.41%-614.44萬 | -143.49%-224.44萬 | -129.42%-308.8萬 | -433.96%-28.3萬 |
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 | 465.27%2,334萬 | 119.22%118.06萬 | 100.07%1,645 | 74.00%-80.3萬 | -658.66%-214.7萬 | 880.53%412.9萬 | -33.41%-614.44萬 | -143.49%-224.44萬 | -129.42%-308.8萬 | -433.96%-28.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 464.95%0.5254 | 119.22%0.0266 | 100.20%0.0001 | 73.96%-0.0181 | -654.69%-0.0483 | 881.51%0.093 | -33.46%-0.1384 | -143.27%-0.0506 | -129.37%-0.0695 | -433.33%-0.0064 |
稀釋每股收益 | 464.95%0.5254 | 119.22%0.0266 | 100.07%0 | 73.96%-0.0181 | -654.69%-0.0483 | 881.51%0.093 | -33.46%-0.1384 | -143.27%-0.0506 | -129.37%-0.0695 | -433.33%-0.0064 |
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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