(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 | -18.98%3,796.5萬 | 5.46%3,906.2萬 | -15.58%1.76億 | -14.89%3,967.7萬 | -17.92%5,242.2萬 | 2.06%4,686萬 | -28.88%3,704.1萬 | 2.89%2.08億 | -5.59%4,662萬 | 12.04%6,387萬 |
主營業務成本 | -20.45%3,715.9萬 | -3.81%3,443.7萬 | -9.94%1.66億 | -11.27%3,647.5萬 | -15.50%4,659.1萬 | 12.47%4,670.9萬 | -22.31%3,580.1萬 | 4.46%1.84億 | -5.20%4,110.9萬 | 7.77%5,513.9萬 |
毛利 | 433.77%80.6萬 | 272.98%462.5萬 | -57.67%1,042.4萬 | -41.90%320.2萬 | -33.21%583.1萬 | -96.56%15.1萬 | -79.34%124萬 | -7.49%2,462.8萬 | -8.39%551.1萬 | 49.50%873.1萬 |
營業費用 | -24.01%377.9萬 | -8.58%373.1萬 | -22.14%1,710.8萬 | -62.25%392.1萬 | 8.91%413.3萬 | 28.07%497.3萬 | 4.40%408.1萬 | 24.39%2,197.4萬 | 103.51%1,038.7萬 | -4.62%379.5萬 |
銷售、一般行政及管理費用 | ---- | ---- | -11.54%1,517.8萬 | ---- | ---- | ---- | ---- | 16.38%1,715.9萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -11.84%314.2萬 | ---- | ---- | ---- | ---- | -3.13%356.4萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -11.47%1,203.6萬 | ---- | ---- | ---- | ---- | 22.86%1,359.5萬 | ---- | ---- |
其他營業費用 | -24.01%377.9萬 | -8.58%373.1萬 | -59.97%193萬 | -66.38%-1,125.7萬 | 8.91%413.3萬 | 28.07%497.3萬 | 4.40%408.1萬 | 25.45%482.1萬 | 22.39%-676.6萬 | -4.62%379.5萬 |
其他營業收入總額 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -99.35%6,000 | ---- | ---- |
營業利潤 | 38.35%-297.3萬 | 131.47%89.4萬 | -351.85%-668.4萬 | 85.25%-71.9萬 | -65.60%169.8萬 | -1,058.65%-482.2萬 | -235.80%-284.1萬 | -70.37%265.4萬 | -634.65%-487.6萬 | 165.23%493.6萬 |
營業外利息收入與支出淨額 | -40.37%-127.6萬 | -3.07%-124.4萬 | -17.61%-555.6萬 | -98.25%-192.5萬 | 14.84%-151.5萬 | 27.68%-90.9萬 | -68.34%-120.7萬 | -6.11%-472.4萬 | -40.72%-97.1萬 | -30.91%-177.9萬 |
營業外利息收入 | ---- | ---- | 63.80%36.2萬 | ---- | ---- | ---- | ---- | -28.01%22.1萬 | ---- | ---- |
營業外利息支出 | 40.37%127.6萬 | 3.07%124.4萬 | 21.43%580.3萬 | 111.70%217.2萬 | -14.84%151.5萬 | -27.68%90.9萬 | 68.34%120.7萬 | 5.40%477.9萬 | 32.90%102.6萬 | 30.91%177.9萬 |
其他財務費用 | ---- | ---- | -30.72%11.5萬 | ---- | ---- | ---- | ---- | -26.22%16.6萬 | ---- | ---- |
投資淨收益 | -20.00%1.2萬 | -34.78%1.5萬 | ||||||||
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 | -1,271.43%-8.2萬 | 50.00%-3.4萬 | 59.43%-8.6萬 | 88.82%-1.8萬 | 69.57%-7,000 | -65.00%7,000 | -41.67%-6.8萬 | -281.20%-21.2萬 | -387.88%-16.1萬 | 47.73%-2.3萬 |
特殊收入(費用) | 577.36%75.9萬 | -114.40%-15.9萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -427.80%-117.7萬 | ---- | ---- | ---- | ---- | 34.41%-22.3萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 9.42%41.8萬 | ---- | ---- | ---- | ---- | 150.00%38.2萬 | ---- | ---- |
其他營業外收入(費用) | 115.10%383.3萬 | -6.35%51.6萬 | -60.20%148.7萬 | -484.84%-144.7萬 | 25.73%60.1萬 | 58.26%178.2萬 | -68.62%55.1萬 | -9.32%373.6萬 | -78.97%37.6萬 | -29.50%47.8萬 |
稅前利潤 | 87.37%-49.8萬 | 103.70%13.2萬 | -868.55%-1,006.8萬 | 42.21%-333.8萬 | -78.49%77.7萬 | -1,105.61%-394.2萬 | -215.63%-356.5萬 | -86.81%131萬 | -282.32%-577.6萬 | 217.96%361.2萬 |
所得稅 | -182.22%-7.4萬 | 103.56%51.5萬 | -80.84%72.5萬 | -78.50%39.8萬 | -101.67%-1.6萬 | -70.30%9萬 | -62.30%25.3萬 | 0.34%378.4萬 | 6.44%185.1萬 | 155.05%95.9萬 |
除稅後利潤 | 89.48%-42.4萬 | 89.97%-38.3萬 | -336.26%-1,079.3萬 | 51.02%-373.6萬 | -70.11%79.3萬 | -4,630.34%-403.2萬 | -258.29%-381.8萬 | -140.14%-247.4萬 | -633.73%-762.7萬 | 249.08%265.3萬 |
持續經營利潤 | 89.48%-42.4萬 | 89.97%-38.3萬 | -336.26%-1,079.3萬 | 51.02%-373.6萬 | -70.11%79.3萬 | -4,630.34%-403.2萬 | -258.29%-381.8萬 | -140.14%-247.4萬 | -633.73%-762.7萬 | 249.08%265.3萬 |
歸屬于少數股東的淨利潤 | 120.66%19.9萬 | 232.81%34萬 | 279.92%43萬 | 163.60%79.5萬 | 35.34%85.4萬 | -3,109.38%-96.3萬 | -173.35%-25.6萬 | -112.07%-23.9萬 | -254.13%-125萬 | 31,650.00%63.1萬 |
歸屬於母公司的淨利潤 | 79.70%-62.3萬 | 79.70%-72.3萬 | -402.15%-1,122.3萬 | 28.95%-453.1萬 | -103.02%-6.1萬 | -5,484.21%-306.9萬 | -272.66%-356.2萬 | -153.43%-223.5萬 | -1,131.88%-637.7萬 | 165.35%202.2萬 |
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 | 79.70%-62.3萬 | 79.70%-72.3萬 | -402.15%-1,122.3萬 | 28.95%-453.1萬 | -103.02%-6.1萬 | -5,484.21%-306.9萬 | -272.66%-356.2萬 | -153.43%-223.5萬 | -1,131.88%-637.7萬 | 165.35%202.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 79.77%-0.0107 | 79.67%-0.0125 | -401.55%-0.1936 | 29.06%-0.0781 | -103.15%-0.0011 | -5,390.00%-0.0529 | -272.75%-0.0615 | -153.46%-0.0386 | -1,128.97%-0.1101 | 166.41%0.0349 |
稀釋每股收益 | 79.77%-0.0107 | 79.67%-0.0125 | -401.55%-0.1936 | 29.06%-0.0781 | -103.15%-0.0011 | -5,390.00%-0.0529 | -272.75%-0.0615 | -153.46%-0.0386 | -1,128.97%-0.1101 | 166.41%0.0349 |
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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