(Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.02%1.83億 | -11.22%1.76億 | -19.14%1.73億 | 0.09%7.75億 | -3.40%1.85億 | -14.44%1.77億 | 1.85%1.98億 | 18.63%2.14億 | 28.61%7.74億 | 43.45%1.92億 |
主營業務成本 | -1.88%6.7億 | 31.30%6.83億 | ||||||||
毛利 | 14.90%1.05億 | 11.48%9,119.1萬 | ||||||||
營業費用 | 34.58%6,458.7萬 | 43.13%4,799.2萬 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | ---- | -12.74%4,187.8萬 | ---- | ---- | ---- | ---- | 43.13%4,799.2萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -15.15%2,574.5萬 | ---- | ---- | ---- | ---- | 77.24%3,034.2萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -8.59%1,613.3萬 | ---- | ---- | ---- | ---- | 7.54%1,765萬 | ---- |
其他營業費用 | ---- | ---- | ---- | --2,270.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 0.84%1,427.1萬 | -32.42%1,135.4萬 | -33.53%1,160萬 | -6.97%4,019萬 | -189.82%-821.4萬 | 15.14%1,415.2萬 | 37.42%1,680萬 | 82.97%1,745.2萬 | -10.50%4,319.9萬 | 786.14%914.5萬 |
營業外利息收入與支出淨額 | -104.26%-532.1萬 | -73.09%-260.5萬 | ||||||||
營業外利息支出 | -41.23%77.7萬 | -47.73%72.4萬 | -18.36%102.3萬 | 104.26%532.1萬 | 52.07%136.1萬 | 97.31%132.2萬 | 147.32%138.5萬 | 161.04%125.3萬 | 73.09%260.5萬 | 176.23%89.5萬 |
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) | ||||||||||
其他營業外收入(費用) | -10.01%171.7萬 | -51.33%190.8萬 | ||||||||
稅前利潤 | 5.18%1,349.4萬 | -31.04%1,063萬 | -34.71%1,057.7萬 | -13.92%3,658.6萬 | -177.36%-785.8萬 | 10.40%1,283萬 | 32.15%1,541.5萬 | 78.84%1,619.9萬 | -16.14%4,250.2萬 | 119.49%1,015.8萬 |
所得稅 | 30.00%330.2萬 | 40.46%262.1萬 | -29.88%249.9萬 | 4,475.14%846.4萬 | 148.15%49.4萬 | 95.84%254萬 | 481.31%186.6萬 | 975.68%356.4萬 | -95.50%18.5萬 | 73.54%-102.6萬 |
除稅後利潤 | -0.95%1,019.2萬 | -40.89%800.9萬 | -36.07%807.8萬 | -33.54%2,812.2萬 | -174.68%-835.2萬 | -0.33%1,029萬 | 19.44%1,354.9萬 | 33.49%1,263.5萬 | -9.14%4,231.7萬 | 31.48%1,118.4萬 |
持續經營利潤 | -0.95%1,019.2萬 | -40.89%800.9萬 | -36.07%807.8萬 | -33.54%2,812.2萬 | -174.68%-835.2萬 | -0.33%1,029萬 | 19.44%1,354.9萬 | 33.49%1,263.5萬 | -9.14%4,231.7萬 | 31.48%1,118.4萬 |
歸屬于少數股東的淨利潤 | 13.82%17.3萬 | -105.23%-9,000 | 3.33%37.2萬 | -837.29%-781.7萬 | -4,930.18%-850.1萬 | 850.00%15.2萬 | 149.71%17.2萬 | 207.46%36萬 | -82.89%-83.4萬 | 55.64%-16.9萬 |
歸屬於母公司的淨利潤 | -1.17%1,001.9萬 | -40.06%801.8萬 | -37.22%770.6萬 | -16.71%3,593.9萬 | -98.69%14.9萬 | -1.65%1,013.8萬 | 14.43%1,337.7萬 | 25.26%1,227.5萬 | -8.25%4,315.1萬 | 27.75%1,135.3萬 |
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 | -1.17%1,001.9萬 | -40.06%801.8萬 | -37.22%770.6萬 | -16.71%3,593.9萬 | -98.69%14.9萬 | -1.65%1,013.8萬 | 14.43%1,337.7萬 | 25.26%1,227.5萬 | -8.25%4,315.1萬 | 27.75%1,135.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -1.04%0.0286 | -40.31%0.0228 | -37.14%0.022 | -21.70%0.1025 | -98.82%0.0004 | -8.25%0.0289 | 7.00%0.0382 | 17.06%0.035 | -8.91%0.1309 | 24.26%0.0338 |
稀釋每股收益 | -1.04%0.0286 | -40.31%0.0228 | -37.14%0.022 | -21.70%0.1025 | -98.76%0.0004 | -8.25%0.0289 | 7.00%0.0382 | 17.06%0.035 | -8.78%0.1309 | 19.04%0.0324 |
每股派息 | 0 | 0.00%0.025 | 0 | 100.00%0.05 | 0.025 | 0 | 0.00%0.025 | 0 | -50.00%0.025 | 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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