(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.18%8,881.7萬 | -10.70%2.92億 | -4.00%6,084.4萬 | -7.68%7,537.2萬 | -25.68%7,492.3萬 | -0.33%8,060.9萬 | 21.77%3.27億 | -5.06%6,338.13萬 | 1.22%8,164.1萬 | 34.19%1.01億 |
主營業務成本 | -9.69%2.42億 | 21.53%2.68億 | ||||||||
毛利 | -15.36%4,938.05萬 | 22.89%5,834.43萬 | ||||||||
營業費用 | 5.03%2,714.38萬 | 19.31%2,584.44萬 | ||||||||
銷售、一般行政及管理費用 | ---- | -4.48%3,828.66萬 | ---- | ---- | ---- | ---- | 10.82%4,008.33萬 | ---- | ---- | ---- |
-銷售費用 | ---- | -16.59%234.47萬 | ---- | ---- | ---- | ---- | -28.66%281.1萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -3.57%3,594.19萬 | ---- | ---- | ---- | ---- | 15.65%3,727.23萬 | ---- | ---- | ---- |
其他營業費用 | ---- | -26.85%71.76萬 | ---- | ---- | ---- | ---- | -50.51%98.11萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | -22.07%1,186.04萬 | ---- | ---- | ---- | ---- | -7.70%1,522萬 | ---- | ---- | ---- |
營業利潤 | -1.70%828.8萬 | -31.58%2,223.67萬 | -22.48%273.47萬 | -46.29%342.5萬 | -46.73%764.6萬 | 2.31%843.1萬 | 25.90%3,249.99萬 | -51.00%352.79萬 | -42.24%637.7萬 | 97.60%1,435.4萬 |
營業外利息收入與支出淨額 | 2.05%-283.3萬 | 0.81%-289.22萬 | ||||||||
營業外利息收入 | 42.21%37.4萬 | 226.07%154.56萬 | 159.63%44.66萬 | 203.65%41.6萬 | 377.27%42萬 | 241.56%26.3萬 | 97.30%47.4萬 | 63.44%17.2萬 | 204.44%13.7萬 | 95.56%8.8萬 |
營業外利息支出 | -18.34%92.6萬 | 30.07%437.86萬 | 2.65%98.26萬 | 29.23%109.2萬 | 41.48%117萬 | 53.87%113.4萬 | 6.66%336.62萬 | 49.57%95.72萬 | -7.35%84.5萬 | 0.12%82.7萬 |
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) | 0 | -5.11萬 | ||||||||
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --5.11萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 2.33%773.6萬 | -34.35%1,940.37萬 | -18.31%219.87萬 | -51.51%274.9萬 | -49.35%689.6萬 | -0.28%756萬 | 29.08%2,955.66萬 | -59.62%269.16萬 | -44.28%566.9萬 | 110.01%1,361.5萬 |
所得稅 | 7.63%126.9萬 | -26.91%342.11萬 | -204.78%-18.29萬 | 11.80%104.2萬 | -42.57%138.3萬 | 1.11%117.9萬 | 28.97%468.06萬 | -80.73%17.46萬 | -27.70%93.2萬 | 68.75%240.8萬 |
除稅後利潤 | 1.35%646.7萬 | -35.75%1,598.26萬 | -5.38%238.16萬 | -63.96%170.7萬 | -50.81%551.3萬 | -0.53%638.1萬 | 29.10%2,487.6萬 | -56.29%251.7萬 | -46.69%473.7萬 | 121.66%1,120.7萬 |
持續經營利潤 | 1.35%646.7萬 | -35.75%1,598.26萬 | -5.38%238.16萬 | -63.96%170.7萬 | -50.81%551.3萬 | -0.53%638.1萬 | 29.10%2,487.6萬 | -56.29%251.7萬 | -46.69%473.7萬 | 121.66%1,120.7萬 |
歸屬于少數股東的淨利潤 | 112.87%137.3萬 | -64.74%90.71萬 | -111.52%-5.1萬 | -132.44%-9.7萬 | -65.20%41萬 | -1.23%64.5萬 | -26.18%257.21萬 | -23.39%44.21萬 | -88.32%29.9萬 | 126.97%117.8萬 |
歸屬於母公司的淨利潤 | -11.19%509.4萬 | -32.41%1,507.56萬 | 17.24%243.26萬 | -59.35%180.4萬 | -49.12%510.3萬 | -0.45%573.6萬 | 41.30%2,230.39萬 | -59.96%207.49萬 | -29.85%443.8萬 | 121.05%1,002.9萬 |
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 | -11.19%509.4萬 | -32.41%1,507.56萬 | 17.24%243.26萬 | -59.35%180.4萬 | -49.12%510.3萬 | -0.45%573.6萬 | 41.30%2,230.39萬 | -59.96%207.49萬 | -29.85%443.8萬 | 121.05%1,002.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -11.20%0.0468 | -32.42%0.1384 | 17.37%0.0223 | -59.31%0.0166 | -49.08%0.0469 | -0.38%0.0527 | 41.34%0.2048 | -60.00%0.019 | -29.78%0.0408 | 120.86%0.0921 |
稀釋每股收益 | -11.20%0.0468 | -32.42%0.1384 | 17.37%0.0223 | -59.31%0.0166 | -49.08%0.0469 | -0.38%0.0527 | 41.34%0.2048 | -60.00%0.019 | -29.78%0.0408 | 120.86%0.0921 |
每股派息 | 0 | 33.33%0.02 | 0 | 33.33%0.02 | 0 | 0 | 50.00%0.015 | 0 | 0.015 | 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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