(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 | 6.89%4,826.7萬 | 0.19%1.94億 | 215.86%4,277.4萬 | -20.90%4,862萬 | -3.98%5,786.5萬 | -23.17%4,515.7萬 | -21.38%1.94億 | 895.00%1,354.2萬 | -32.68%6,146.5萬 | -33.88%6,026.1萬 |
主營業務成本 | 1.41%1.52億 | -21.21%1.49億 | ||||||||
毛利 | -3.89%4,289.1萬 | -21.97%4,462.9萬 | ||||||||
營業費用 | 24.73%2,310.6萬 | -23.47%1,852.5萬 | ||||||||
銷售、一般行政及管理費用 | ---- | 11.59%2,665.6萬 | ---- | ---- | ---- | ---- | -13.60%2,388.8萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 19.03%503.6萬 | ---- | ---- | ---- | ---- | -44.22%423.1萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 9.99%2,162萬 | ---- | ---- | ---- | ---- | -2.02%1,965.7萬 | ---- | ---- | ---- |
其他營業費用 | ---- | -15.75%131.6萬 | ---- | ---- | ---- | ---- | 15.62%156.2萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | -29.73%486.6萬 | ---- | ---- | ---- | ---- | 44.54%692.5萬 | ---- | ---- | ---- |
營業利潤 | -47.64%323.8萬 | -24.21%1,978.5萬 | -50.21%129.3萬 | -27.44%499.2萬 | 52.73%731.6萬 | -47.76%618.4萬 | -20.87%2,610.4萬 | -69.23%259.7萬 | -49.09%688萬 | -32.80%479萬 |
營業外利息收入與支出淨額 | 151.31%124.9萬 | 237.67%49.7萬 | ||||||||
營業外利息收入 | 45.72%49.4萬 | 68.21%181.5萬 | 72.58%53.5萬 | 53.51%45.9萬 | 74.01%48.2萬 | 75.65%33.9萬 | 109.51%107.9萬 | 67.57%31萬 | 247.67%29.9萬 | 166.35%27.7萬 |
營業外利息支出 | -6.62%12.7萬 | -2.75%56.6萬 | 162.50%14.7萬 | -7.14%14.3萬 | -30.69%14萬 | -20.00%13.6萬 | -33.56%58.2萬 | -79.86%5.6萬 | -21.43%15.4萬 | -3.35%20.2萬 |
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 | -403.77%-137萬 | 286.36%45.1萬 | ||||||||
特殊收入(費用) | 77.00%-33.7萬 | -572.02%-146.5萬 | ||||||||
減:勾銷 | ---- | -77.00%33.7萬 | ---- | ---- | ---- | ---- | 572.02%146.5萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -44.66%359.6萬 | -24.47%1,932.7萬 | -46.40%66.3萬 | -33.78%484.1萬 | 64.46%732.5萬 | -48.37%649.8萬 | -20.45%2,558.7萬 | -84.60%123.7萬 | -44.36%731.1萬 | -35.24%445.4萬 |
所得稅 | -18.58%123.1萬 | 6.76%576.1萬 | 2,724.00%65.6萬 | -25.46%134.4萬 | 20.01%224.9萬 | -13.25%151.2萬 | -41.59%539.6萬 | -101.03%-2.5萬 | -54.83%180.3萬 | 10.82%187.4萬 |
除稅後利潤 | -52.57%236.5萬 | -34.56%1,356.6萬 | -99.61%7,000 | -36.51%349.7萬 | 96.74%507.6萬 | -54.01%498.6萬 | -3.08%2,072.9萬 | -45.12%180萬 | -42.45%550.8萬 | -55.49%258萬 |
持續經營利潤 | -52.57%236.5萬 | -32.81%1,356.6萬 | -99.45%7,000 | -36.51%349.7萬 | 96.74%507.6萬 | -54.01%498.6萬 | -11.94%2,019.1萬 | -77.48%126.2萬 | -39.79%550.8萬 | -50.26%258萬 |
停止經營利潤 | ---- | --0 | ---- | ---- | ---- | ---- | 134.91%53.8萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -158.58%-21.5萬 | -197.45%-57.4萬 | -232.03%-76.7萬 | -28.95%2.7萬 | -178.52%-20.1萬 | -30.23%36.7萬 | 895.95%58.9萬 | 53.61%-23.1萬 | -88.89%3.8萬 | -24.04%25.6萬 |
歸屬於母公司的淨利潤 | -44.14%258萬 | -29.79%1,414萬 | -61.89%77.4萬 | -36.56%347萬 | 127.07%527.7萬 | -55.22%461.9萬 | -6.16%2,014萬 | -46.24%203.1萬 | -40.73%547萬 | -57.44%232.4萬 |
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 | -44.14%258萬 | -29.79%1,414萬 | -61.89%77.4萬 | -36.56%347萬 | 127.07%527.7萬 | -55.22%461.9萬 | -6.16%2,014萬 | -46.24%203.1萬 | -40.73%547萬 | -57.44%232.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -44.19%0.0096 | -29.77%0.0526 | -61.33%0.0029 | -36.76%0.0129 | 127.91%0.0196 | -55.21%0.0172 | -6.26%0.0749 | -46.81%0.0075 | -40.52%0.0204 | -57.64%0.0086 |
稀釋每股收益 | -44.19%0.0096 | -29.77%0.0526 | -61.60%0.0029 | -36.76%0.0129 | 127.91%0.0196 | -55.21%0.0172 | -6.26%0.0749 | -46.65%0.0075 | -40.52%0.0204 | -57.64%0.0086 |
每股派息 | 0 | 0.00%0.06 | 0 | 0.00%0.02 | 0.00%0.04 | 0 | 26.32%0.06 | 0 | 0.02 | 45.45%0.04 |
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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