(Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | (Q2)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 42.21%4,051.1萬 | 41.19%1.29億 | 33.40%3,331.86萬 | 106.75%3,670萬 | 34.04%3,013.8萬 | 9.98%2,848.6萬 | 58.30%9,111.1萬 | 48.67%2,497.6萬 | 31.27%1,775.1萬 | 121.02%2,248.4萬 |
主營業務成本 | 58.50%5,245.51萬 | 36.46%3,309.47萬 | ||||||||
毛利 | 31.32%7,618.74萬 | 74.21%5,801.63萬 | ||||||||
營業費用 | 39.13%3,091.4萬 | 28.68%3,023.74萬 | -60.75%-4,746.96萬 | 99.35%3,017.7萬 | 42.58%2,531萬 | 10.34%2,222萬 | -21.60%2,349.74萬 | -220.09%-2,952.96萬 | 10.88%1,513.8萬 | 61.46%1,775.2萬 |
員工成本 | ---- | 24.86%1,834.48萬 | ---- | ---- | ---- | ---- | 54.40%1,469.19萬 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 35.06%1,189.26萬 | ---- | ---- | ---- | ---- | 19.30%880.54萬 | ---- | ---- | ---- |
-折舊 | ---- | 35.06%1,189.26萬 | ---- | ---- | ---- | ---- | 19.30%880.54萬 | ---- | ---- | ---- |
其他營業費用 | 40.04%3,113.2萬 | ---- | ---- | 104.87%3,103.6萬 | 73.70%3,162.5萬 | 10.28%2,223萬 | ---- | ---- | 5.39%1,514.9萬 | 65.08%1,820.7萬 |
其他營業收入總額 | 2,080.00%21.8萬 | ---- | ---- | 7,709.09%85.9萬 | 1,287.91%631.5萬 | -50.00%1萬 | ---- | ---- | -98.47%1.1萬 | 1,238.24%45.5萬 |
營業利潤 | 53.16%959.7萬 | 33.12%4,595萬 | 32.33%2,833.3萬 | 149.64%652.3萬 | 2.03%482.8萬 | 8.73%626.6萬 | 935.54%3,451.9萬 | 1,107.31%2,141.1萬 | 2,094.66%261.3萬 | 675.67%473.2萬 |
營業外利息收入與支出淨額 | -1.79%-56.9萬 | -126.70%-294.46萬 | -63.78%-92.36萬 | -99.43%-70.2萬 | -225.75%-75.9萬 | -272.67%-55.9萬 | -135.53%-129.89萬 | -258.10%-56.39萬 | -166.67%-35.2萬 | -87.90%-23.3萬 |
營業外利息收入 | 202.27%13.3萬 | ---- | ---- | 44.68%6.8萬 | 86.11%6.7萬 | 7.32%4.4萬 | ---- | ---- | 104.35%4.7萬 | 38.46%3.6萬 |
營業外利息支出 | 16.42%70.2萬 | 126.70%294.46萬 | 69.49%74.56萬 | 92.98%77萬 | 207.06%82.6萬 | 215.71%60.3萬 | 97.00%129.89萬 | 156.72%43.99萬 | 157.42%39.9萬 | 79.33%26.9萬 |
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 | -81.97%5.3萬 | -34.87%42.44萬 | -861.55%-66.66萬 | 1,577.78%30.2萬 | 51.53%49.4萬 | 33.64%29.4萬 | 274.75%65.15萬 | 154.66%8.75萬 | -93.48%1.8萬 | 250.54%32.6萬 |
特殊收入(費用) | 0 | 7.67萬 | ||||||||
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | ---7.67萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -190.27%-2,804.08萬 | -966.01萬 | ||||||||
稅前利潤 | 51.32%908.1萬 | -36.64%1,538.9萬 | -111.43%-129.8萬 | 168.67%612.3萬 | -5.43%456.3萬 | 2.88%600.1萬 | 721.71%2,428.82萬 | 679.71%1,135.12萬 | 17,430.77%227.9萬 | 665.65%482.5萬 |
所得稅 | 15.86%238.2萬 | -38.46%493.29萬 | -91.48%53.19萬 | 193.50%72.2萬 | 132.71%162.2萬 | 147.71%205.6萬 | 693.75%801.61萬 | 1,025.09%624.31萬 | 1,046.15%24.6萬 | 394.33%69.7萬 |
除稅後利潤 | 69.81%669.9萬 | -35.74%1,045.62萬 | -135.82%-182.98萬 | 165.67%540.1萬 | -28.75%294.1萬 | -21.15%394.5萬 | 736.21%1,627.21萬 | 466.98%510.81萬 | 5,112.82%203.3萬 | 515.29%412.8萬 |
持續經營利潤 | 69.81%669.9萬 | -35.74%1,045.62萬 | -135.82%-182.98萬 | 165.67%540.1萬 | -28.75%294.1萬 | -21.15%394.5萬 | 736.21%1,627.21萬 | 466.98%510.81萬 | 5,112.82%203.3萬 | 515.29%412.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 69.81%669.9萬 | -35.74%1,045.62萬 | -135.82%-182.98萬 | 165.67%540.1萬 | -28.75%294.1萬 | -21.15%394.5萬 | 736.21%1,627.21萬 | 466.98%510.81萬 | 5,112.82%203.3萬 | 515.29%412.8萬 |
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 | 69.81%669.9萬 | -35.74%1,045.62萬 | -135.82%-182.98萬 | 165.67%540.1萬 | -28.75%294.1萬 | -21.15%394.5萬 | 736.21%1,627.21萬 | 466.98%510.81萬 | 5,112.82%203.3萬 | 515.29%412.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 68.46%0.0406 | -36.73%0.0639 | -135.56%-0.0112 | 159.84%0.033 | -30.23%0.018 | -23.00%0.0241 | 727.87%0.101 | 452.63%0.0315 | 6,250.00%0.0127 | 516.13%0.0258 |
稀釋每股收益 | 68.46%0.0406 | -40.39%0.0555 | -135.80%-0.0112 | 159.84%0.033 | -30.23%0.018 | -23.00%0.0241 | 663.11%0.0931 | 455.49%0.0313 | 6,250.00%0.0127 | 516.13%0.0258 |
每股派息 | 0 | 0.00%0.01 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0.01 | 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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