(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 157.48%2.31億 | 203.00%1.8億 | 130.03%4.25億 | 115.14%1.51億 | 89.08%1.22億 | 296.82%8,967萬 | 116.58%5,928.5萬 | 379.53%1.85億 | 160.82%7,033.8萬 | 504.12%6,453.8萬 |
主營業務成本 | 156.78%1.97億 | 203.56%1.53億 | 129.77%3.65億 | 109.09%1.29億 | 91.60%1.06億 | 297.92%7,689.4萬 | 126.11%5,055.2萬 | 445.54%1.59億 | 186.00%6,193.3萬 | 665.50%5,507.8萬 |
毛利 | 161.65%3,342.8萬 | 199.73%2,617.5萬 | 131.61%6,057.6萬 | 159.74%2,183.1萬 | 74.46%1,650.4萬 | 290.35%1,277.6萬 | 74.10%873.3萬 | 176.53%2,615.4萬 | 58.20%840.5萬 | 171.22%946萬 |
營業費用 | 93.36%279.4萬 | 307.71%216.9萬 | 110.67%541萬 | 611.69%78.8萬 | 49.95%146.8萬 | 57.75%144.5萬 | -35.67%53.2萬 | -41.72%256.8萬 | -116.72%-15.4萬 | -30.32%97.9萬 |
銷售、一般行政及管理費用 | 93.36%279.4萬 | 307.71%216.9萬 | 110.67%541萬 | ---- | ---- | --144.5萬 | --53.2萬 | --256.8萬 | ---- | ---- |
-一般及行政管理費用 | 93.36%279.4萬 | 307.71%216.9萬 | 110.67%541萬 | ---- | ---- | --144.5萬 | --53.2萬 | --256.8萬 | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | 52.01%158.7萬 | ---- | ---- | ---- | ---- | -26.53%104.4萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | 83.08%11.9萬 | ---- | ---- | ---- | ---- | 306.25%6.5萬 |
營業利潤 | 170.36%3,063.4萬 | 192.72%2,400.6萬 | 133.89%5,516.6萬 | 145.86%2,104.3萬 | 77.29%1,503.6萬 | 380.74%1,133.1萬 | 95.77%820.1萬 | 366.86%2,358.6萬 | 94.88%855.9萬 | 307.15%848.1萬 |
營業外利息收入與支出淨額 | -1,396.15%-38.9萬 | -1,464.29%-21.9萬 | -213.95%-13.5萬 | -73.02%1.7萬 | -63.89%-5.9萬 | 25.71%-2.6萬 | 60.00%-1.4萬 | 67.42%-4.3萬 | 234.04%6.3萬 | 7.69%-3.6萬 |
營業外利息收入 | 765.00%17.3萬 | --11.5萬 | 2,011.11%19萬 | ---- | ---- | --2萬 | --0 | --9,000 | ---- | ---- |
營業外利息支出 | 1,121.74%56.2萬 | 2,285.71%33.4萬 | 525.00%32.5萬 | 420.37%17.3萬 | 63.89%5.9萬 | 31.43%4.6萬 | -60.00%1.4萬 | -60.61%5.2萬 | -214.89%-5.4萬 | -7.69%3.6萬 |
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) | 4萬 | 0 | ||||||||
減:其他特殊費用 | ---- | ---- | ---4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 13,000.00%26.2萬 | 13.5萬 | 3,450.00%7.1萬 | 2,000 | 2,000 | |||||
稅前利潤 | 169.81%3,050.7萬 | 192.19%2,392.2萬 | 134.20%5,514.2萬 | 145.49%2,117.1萬 | 77.35%1,497.7萬 | 386.95%1,130.7萬 | 97.09%818.7萬 | 378.56%2,354.5萬 | 98.48%862.4萬 | 313.16%844.5萬 |
所得稅 | 173.29%765.2萬 | 185.53%582.2萬 | 119.64%1,355.4萬 | 125.48%497.4萬 | 78.40%374.1萬 | 272.84%280萬 | 82.54%203.9萬 | 969.50%617.1萬 | 279.69%220.6萬 | 209.7萬 |
除稅後利潤 | 171.40%2,285.5萬 | 215.66%1,810萬 | 146.77%4,077.3萬 | 176.31%1,538.2萬 | 77.00%1,123.6萬 | 436.03%842.1萬 | 88.80%573.4萬 | 290.69%1,652.3萬 | 170.44%556.7萬 | 303.30%634.8萬 |
持續經營利潤 | 168.66%2,285.5萬 | 194.40%1,810萬 | 139.37%4,158.8萬 | 152.37%1,619.7萬 | 77.00%1,123.6萬 | 441.50%850.7萬 | 102.44%614.8萬 | 300.05%1,737.4萬 | 70.51%641.8萬 | 210.57%634.8萬 |
停止經營利潤 | --0 | --0 | 4.23%-81.5萬 | ---- | ---- | ---8.6萬 | ---41.4萬 | 93.46%-85.1萬 | ---- | ---- |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 171.40%2,285.5萬 | 215.66%1,810萬 | 146.77%4,077.3萬 | 176.31%1,538.2萬 | 77.00%1,123.6萬 | 436.03%842.1萬 | 88.80%573.4萬 | 303.16%1,652.3萬 | 170.45%556.7萬 | 289.93%634.8萬 |
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 | 171.40%2,285.5萬 | 215.66%1,810萬 | 146.77%4,077.3萬 | 176.31%1,538.2萬 | 77.00%1,123.6萬 | 436.03%842.1萬 | 88.80%573.4萬 | 303.16%1,652.3萬 | 170.45%556.7萬 | 289.93%634.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 16.82%0.0257 | 166.67%0.02 | 11.25%0.0485 | 143.93%0.0169 | -35.10%0.014 | 312.91%0.022 | -27.34%0.0075 | 257.66%0.0436 | 125.80%0.0069 | 290.52%0.0215 |
稀釋每股收益 | 38.17%0.0257 | 214.96%0.02 | 18.49%0.0485 | 143.93%0.0169 | -45.26%0.0118 | 249.10%0.0186 | -38.48%0.0064 | 248.02%0.0409 | 125.80%0.0069 | 290.52%0.0215 |
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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