(Q3)2024/10/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -25.08%6,836.8萬 | 152.64%1.34億 | -49.73%3,454.9萬 | -39.92%2.94億 | 12.22%8,126.94萬 | -33.02%9,125.3萬 | -78.66%5,295.8萬 | 109.34%6,872.9萬 | -2.56%4.9億 | -77.73%7,242.2萬 |
主營業務成本 | -30.10%5,715.9萬 | 178.08%1.22億 | -53.65%2,988.8萬 | -36.94%2.63億 | 45.66%7,325.98萬 | -22.67%8,177.3萬 | -81.05%4,380.5萬 | 114.86%6,448.2萬 | -8.03%4.17億 | -82.56%5,029.56萬 |
毛利 | 18.24%1,120.9萬 | 30.90%1,198.1萬 | 9.75%466.1萬 | -57.05%3,112.56萬 | -63.80%800.96萬 | -68.91%948萬 | -46.23%915.3萬 | 50.55%424.7萬 | 48.23%7,246.14萬 | -40.00%2,212.64萬 |
營業費用 | 74.30%864.7萬 | 19.78%663.8萬 | -44.28%63.8萬 | -27.57%1,913.51萬 | -70.91%725.21萬 | 529.52%496.1萬 | 361.54%554.2萬 | -75.96%114.5萬 | 27.10%2,641.73萬 | 53.02%2,492.73萬 |
銷售、一般行政及管理費用 | -27.02%437.8萬 | 14.34%661.8萬 | 1.01%180.6萬 | -27.67%1,925.19萬 | -75.25%544.09萬 | 291.32%599.9萬 | 226.64%578.8萬 | 34.34%178.8萬 | 28.07%2,661.73萬 | 29.50%2,198.13萬 |
-銷售費用 | -35.20%262.1萬 | 22.51%492萬 | ---- | -40.73%1,203.07萬 | --373.37萬 | --404.5萬 | --401.6萬 | ---- | 32.39%2,029.79萬 | ---- |
-一般及行政管理費用 | -10.08%175.7萬 | -4.18%169.8萬 | 1.01%180.6萬 | 14.27%722.12萬 | 1.41%170.72萬 | 27.46%195.4萬 | 0.00%177.2萬 | 34.34%178.8萬 | 15.90%631.95萬 | 2.50%168.35萬 |
其他營業費用 | 511.27%426.9萬 | 108.13%2萬 | ---- | ---- | ---- | ---103.8萬 | ---24.6萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | ---- | 81.65%116.8萬 | -41.61%11.68萬 | ---- | ---- | ---- | --64.3萬 | --20萬 | ---294.6萬 |
營業利潤 | -43.31%256.2萬 | 47.96%534.3萬 | 29.69%402.3萬 | -73.96%1,199.05萬 | 127.04%75.75萬 | -85.72%451.9萬 | -81.14%361.1萬 | 259.73%310.2萬 | 63.85%4,604.41萬 | -113.60%-280.09萬 |
營業外利息收入與支出淨額 | 92.57%-1.5萬 | 45.49%-12.7萬 | 33.04%-15.2萬 | 55.67%-80.25萬 | 50.74%-14.05萬 | 58.44%-20.2萬 | 62.42%-23.3萬 | 45.95%-22.7萬 | 21.29%-181.02萬 | 57.68%-28.52萬 |
營業外利息收入 | 41.78%31.9萬 | 42.54%32.5萬 | 65.85%27.2萬 | 2.26%88.37萬 | -28.53%26.67萬 | 6.13%22.5萬 | 26.67%22.8萬 | 67.35%16.4萬 | --86.42萬 | --37.32萬 |
營業外利息支出 | -21.78%33.4萬 | -1.95%45.2萬 | 8.44%42.4萬 | -36.95%168.62萬 | -38.15%40.72萬 | -38.83%42.7萬 | -42.38%46.1萬 | -24.52%39.1萬 | 16.28%267.44萬 | 32.49%65.84萬 |
投資淨收益 | 141.47%149.04萬 | -359.43萬 | ||||||||
被指定為現金流套期的金融工具損益 | 136.16%5,799 | -1.6萬 | ||||||||
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) | -125,002.24%-172.86萬 | 1,384 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | 10.30%1,231 | ---- | ---- | ---- | ---- | --1,116 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -740.00%-2.1萬 | ---- | ---- | ---- | ---- | ---2,500 | ---- |
減:勾銷 | ---- | ---- | ---- | --174.84萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -73.93%6.61萬 | 126.10%25.34萬 | ||||||||
稅前利潤 | -41.00%254.7萬 | 54.41%521.6萬 | 34.64%387.1萬 | -73.04%1,102.16萬 | 106.99%45.06萬 | -86.14%431.7萬 | -81.76%337.8萬 | 221.72%287.5萬 | 64.63%4,087.82萬 | -134.00%-644.18萬 |
所得稅 | -77.37%15.3萬 | 51.55%117.6萬 | -33.63%51.5萬 | -70.05%333.16萬 | 177.70%110.36萬 | -92.16%67.6萬 | -78.88%77.6萬 | 207.94%77.6萬 | 118.11%1,112.37萬 | -137.69%-142.03萬 |
除稅後利潤 | -34.25%239.4萬 | 55.27%404萬 | 59.89%335.6萬 | -74.16%769萬 | 87.00%-65.3萬 | -83.85%364.1萬 | -82.48%260.2萬 | 180.30%209.9萬 | 50.80%2,975.46萬 | -133.09%-502.14萬 |
持續經營利潤 | -34.25%239.4萬 | 55.27%404萬 | 59.89%335.6萬 | -74.16%769萬 | 87.00%-65.3萬 | -83.85%364.1萬 | -82.48%260.2萬 | 180.30%209.9萬 | 50.80%2,975.46萬 | -133.09%-502.14萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -34.25%239.4萬 | 55.27%404萬 | 59.89%335.6萬 | -74.16%769萬 | 87.00%-65.3萬 | -83.85%364.1萬 | -82.48%260.2萬 | 180.30%209.9萬 | 50.80%2,975.46萬 | -133.09%-502.14萬 |
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 | -34.25%239.4萬 | 55.27%404萬 | 59.89%335.6萬 | -74.16%769萬 | 87.00%-65.3萬 | -83.85%364.1萬 | -82.48%260.2萬 | 180.30%209.9萬 | 50.80%2,975.46萬 | -133.09%-502.14萬 |
總派息金額 | ||||||||||
基本每股收益 | -34.25%0.0597 | 55.32%0.1008 | 60.04%0.0837 | -74.15%0.1918 | 86.98%-0.0163 | -83.85%0.0908 | -82.47%0.0649 | 180.21%0.0523 | 50.80%0.7421 | -133.08%-0.1252 |
稀釋每股收益 | -34.25%0.0597 | 55.32%0.1008 | 60.04%0.0837 | -74.15%0.1918 | 86.98%-0.0163 | -83.85%0.0908 | -82.47%0.0649 | 180.21%0.0523 | 50.80%0.7421 | -133.09%-0.1252 |
每股派息 | 0 | -20.00%0.04 | 0 | 66.67%0.05 | 0 | 0 | 66.67%0.05 | 0 | 0.03 | 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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