(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 | (Q1)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.63%6.29億 | 4.59%1.58億 | -13.02%1.36億 | 18.09%1.69億 | -1.50%1.66億 | 0.93%6.19億 | -4.24%1.51億 | -0.39%1.56億 | -11.52%1.43億 | 23.22%1.68億 |
主營業務成本 | -0.07%5.33億 | 6.77%5.34億 | ||||||||
毛利 | 12.25%9,549.3萬 | -24.85%8,506.8萬 | ||||||||
營業費用 | 4.09%5,237.1萬 | 1.37%-3.8億 | -9.95%1.25億 | 10.61%1.53億 | -2.59%1.54億 | -3.94%5,031.3萬 | -10.18%-3.85億 | -1.90%1.39億 | -5.91%1.39億 | 39.76%1.58億 |
銷售、一般行政及管理費用 | 4.09%5,237.1萬 | ---- | ---- | ---- | ---- | -3.94%5,031.3萬 | ---- | ---- | ---- | ---- |
-銷售費用 | -2.23%1,542.3萬 | ---- | ---- | ---- | ---- | 18.98%1,577.5萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 6.98%3,694.8萬 | ---- | ---- | ---- | ---- | -11.71%3,453.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | -8.98%1.27億 | 11.88%1.55億 | -2.60%1.56億 | ---- | ---- | -2.75%1.39億 | -6.61%1.39億 | 40.14%1.6億 |
其他營業收入總額 | ---- | ---- | 446.46%162.3萬 | 1,400.00%189萬 | -3.53%204.8萬 | ---- | ---- | -80.80%29.7萬 | -89.93%12.6萬 | 76.04%212.3萬 |
營業利潤 | 24.07%4,312.2萬 | 63.16%523.1萬 | -38.58%1,025.1萬 | 240.40%1,587.3萬 | 15.40%1,176.7萬 | -42.86%3,475.5萬 | -60.57%320.6萬 | 14.18%1,668.9萬 | -68.11%466.3萬 | -56.51%1,019.7萬 |
營業外利息收入與支出淨額 | 24.36%-77萬 | 0.85%-23.4萬 | 36.71%-15萬 | 32.45%-17.9萬 | 26.07%-20.7萬 | -877.10%-101.8萬 | -136.82%-23.6萬 | -7.73%-23.7萬 | -81.51%-26.5萬 | -94.44%-28萬 |
營業外利息支出 | -24.36%77萬 | -0.85%23.4萬 | -36.71%15萬 | -32.45%17.9萬 | -26.07%20.7萬 | 39.07%101.8萬 | 6.31%23.6萬 | 7.73%23.7萬 | 81.51%26.5萬 | 94.44%28萬 |
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 | 64.69%-12.5萬 | 92.67%-1.4萬 | -14.63%-4.7萬 | 86.57%-9,000 | 0.00%-5.5萬 | -98.88%-35.4萬 | -229.31%-19.1萬 | -127.78%-4.1萬 | -34.00%-6.7萬 | -5.77%-5.5萬 |
特殊收入(費用) | -156.27%-14.8萬 | 108.73%26.3萬 | ||||||||
減:勾銷 | 156.27%14.8萬 | ---- | ---- | ---- | ---- | -108.73%-26.3萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 63.96%677.8萬 | 26.77%413.4萬 | ||||||||
稅前利潤 | 29.32%4,885.7萬 | 61.83%1,161.3萬 | -38.74%1,005.4萬 | 262.16%1,568.5萬 | 16.66%1,150.5萬 | -41.12%3,778萬 | -40.70%717.6萬 | 14.13%1,641.1萬 | -69.98%433.1萬 | -57.59%986.2萬 |
所得稅 | 24.38%1,174.9萬 | 59.02%289.9萬 | -45.69%201.1萬 | 183.37%390.2萬 | 15.49%293.7萬 | -39.73%944.6萬 | -51.77%182.3萬 | 41.23%370.3萬 | -61.69%137.7萬 | -55.20%254.3萬 |
除稅後利潤 | 30.97%3,710.8萬 | 62.79%871.4萬 | -36.71%804.3萬 | 298.88%1,178.3萬 | 17.07%856.8萬 | -41.56%2,833.4萬 | -35.67%535.3萬 | 8.09%1,270.8萬 | -72.73%295.4萬 | -58.36%731.9萬 |
持續經營利潤 | 30.97%3,710.8萬 | 62.79%871.4萬 | -36.71%804.3萬 | 298.88%1,178.3萬 | 17.07%856.8萬 | -41.56%2,833.4萬 | -35.67%535.3萬 | 8.09%1,270.8萬 | -72.73%295.4萬 | -58.36%731.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.97%3,710.8萬 | 62.79%871.4萬 | -36.71%804.3萬 | 298.88%1,178.3萬 | 17.07%856.8萬 | -41.56%2,833.4萬 | -35.67%535.3萬 | 8.09%1,270.8萬 | -72.73%295.4萬 | -58.36%731.9萬 |
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 | 30.97%3,710.8萬 | 62.79%871.4萬 | -36.71%804.3萬 | 298.88%1,178.3萬 | 17.07%856.8萬 | -41.56%2,833.4萬 | -35.67%535.3萬 | 8.09%1,270.8萬 | -72.73%295.4萬 | -58.36%731.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 32.29%0.0762 | 65.14%0.018 | -36.05%0.0165 | 301.67%0.0241 | 18.24%0.0175 | -41.40%0.0576 | -35.50%0.0109 | 8.40%0.0258 | -72.73%0.006 | -58.43%0.0148 |
稀釋每股收益 | 32.29%0.0762 | 65.14%0.018 | -36.05%0.0165 | 301.67%0.0241 | 18.24%0.0175 | -41.40%0.0576 | -35.50%0.0109 | 8.40%0.0258 | -72.73%0.006 | -58.43%0.0148 |
每股派息 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 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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