(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.67%1.48億 | 17.64%5.84億 | 32.09%1.51億 | 13.85%1.41億 | 24.27%1.62億 | 1.62%1.29億 | -23.91%4.96億 | -17.53%1.14億 | 3.74%1.24億 | -49.66%1.31億 |
主營業務成本 | 20.54%1.31億 | 16.96%5.07億 | 18.94%1.35億 | 19.38%1.22億 | 28.17%1.41億 | 1.03%1.08億 | -16.47%4.33億 | -6.66%1.14億 | 8.71%1.02億 | -40.92%1.1億 |
毛利 | -15.64%1,772萬 | 22.37%7,672.5萬 | 3,423.18%1,550.2萬 | -11.99%1,923.8萬 | 3.11%2,098.1萬 | 4.76%2,100.4萬 | -52.91%6,269.7萬 | -97.34%44萬 | -14.53%2,185.8萬 | -72.06%2,034.9萬 |
營業費用 | 10.07%1,443.2萬 | 11.11%6,067.7萬 | 8.41%1,530.1萬 | 9.74%1,670.8萬 | 15.45%1,555.6萬 | 11.13%1,311.2萬 | -0.04%5,461.2萬 | 8.42%1,411.4萬 | 3.93%1,522.5萬 | -17.64%1,347.4萬 |
銷售、一般行政及管理費用 | -9.61%613.5萬 | -3.14%2,845.4萬 | -12.97%668.1萬 | -3.57%812萬 | 0.19%686.6萬 | 5.63%678.7萬 | 6.89%2,937.6萬 | 11.13%767.7萬 | 5.92%842.1萬 | 4.05%685.3萬 |
-一般及行政管理費用 | -9.61%613.5萬 | -3.14%2,845.4萬 | -12.97%668.1萬 | -3.57%812萬 | 0.19%686.6萬 | 5.63%678.7萬 | 6.89%2,937.6萬 | 11.13%767.7萬 | 5.92%842.1萬 | 4.05%685.3萬 |
折舊及攤銷 | 42.29%449.2萬 | 100.04%1,695.3萬 | 115.60%446.3萬 | 81.34%465.5萬 | 148.43%467.8萬 | 61.48%315.7萬 | 1.00%847.5萬 | -7.75%207萬 | 7.77%256.7萬 | -0.53%188.3萬 |
-折舊 | 42.29%449.2萬 | 100.04%1,695.3萬 | 115.60%446.3萬 | 81.34%465.5萬 | 148.43%467.8萬 | 61.48%315.7萬 | 1.00%847.5萬 | -7.75%207萬 | 7.77%256.7萬 | -0.53%188.3萬 |
其他營業費用 | 20.11%380.5萬 | -9.50%1,531.2萬 | -7.22%419.9萬 | -7.17%393.3萬 | -15.32%401.2萬 | -7.34%316.8萬 | -10.25%1,692萬 | 14.29%452.6萬 | -1.85%423.7萬 | -39.87%473.8萬 |
其他營業收入總額 | ---- | -73.58%4.2萬 | ---- | ---- | ---- | ---- | 69.15%15.9萬 | ---- | ---- | ---- |
營業利潤 | -58.34%328.8萬 | 98.49%1,604.8萬 | 101.47%20.1萬 | -61.86%253萬 | -21.09%542.5萬 | -4.35%789.2萬 | -89.70%808.5萬 | -484.86%-1,367.4萬 | -39.29%663.3萬 | -87.83%687.5萬 |
營業外利息收入與支出淨額 | 42.83%-151.9萬 | 84.00%-149.5萬 | 722.89%715.7萬 | 1.30%-281.2萬 | -13.31%-318.3萬 | -4.85%-265.7萬 | 10.89%-934.1萬 | 17.63%-114.9萬 | 6.53%-284.9萬 | 12.41%-280.9萬 |
營業外利息收入 | ---- | 230.94%987.2萬 | ---- | ---- | ---- | ---- | 53.05%298.3萬 | ---- | ---- | ---- |
營業外利息支出 | -42.83%151.9萬 | -7.77%1,136.7萬 | -34.29%271.5萬 | -1.30%281.2萬 | 13.31%318.3萬 | 4.85%265.7萬 | -0.87%1,232.4萬 | 23.56%413.2萬 | -6.53%284.9萬 | -12.41%280.9萬 |
投資淨收益 | -96.76%7.4萬 | -29.09%228.6萬 | ||||||||
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 | 6.66%193.7萬 | 194.33%181.6萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 17,390.00%345.8萬 | 89.59%-32.5萬 | 94.40%-10.8萬 | 84.79%-16.4萬 | 71.55%-3.3萬 | -900.00%-2萬 | -131.85%-312.3萬 | -27.28%-192.7萬 | -1,383.33%-107.8萬 | -254.67%-11.6萬 |
特殊收入(費用) | 362.2萬 | 96.49%-21.8萬 | 0 | -253.75%-620.7萬 | ||||||
減:其他特殊費用 | ---- | 9.36%-92萬 | ---- | ---- | ---- | ---- | 75.87%-101.5萬 | ---- | ---- | ---- |
減:勾銷 | ---362.2萬 | -84.24%113.8萬 | ---- | ---- | ---- | --0 | 4,148.24%722.2萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -92.77%26萬 | 92.73%-155.6萬 | 22.48%-1,421.1萬 | 442.22%752.2萬 | 219.50%153.8萬 | 789.85%359.5萬 | -384.35%-2,141.3萬 | -186.04%-1,833.2萬 | -196.96%-219.8萬 | 14.49%-128.7萬 |
稅前利潤 | 3.39%910.9萬 | 151.85%1,446.5萬 | 86.10%-516.8萬 | 1,292.91%707.6萬 | 40.71%374.7萬 | 43.98%881萬 | -139.77%-2,789.7萬 | -1,859.91%-3,718.7萬 | -95.03%50.8萬 | -94.86%266.3萬 |
所得稅 | 3.10%342.7萬 | 5.05%1,397萬 | 93.03%606.5萬 | -80.64%101.7萬 | 48.75%356.4萬 | 32.59%332.4萬 | -50.71%1,329.9萬 | -48.33%314.2萬 | 35.66%525.4萬 | -84.04%239.6萬 |
除稅後利潤 | 3.57%568.2萬 | 101.20%49.5萬 | 72.15%-1,123.3萬 | 227.67%605.9萬 | -31.46%18.3萬 | 51.88%548.6萬 | -195.43%-4,119.6萬 | -916.36%-4,032.9萬 | -174.67%-474.6萬 | -99.27%26.7萬 |
持續經營利潤 | 3.57%568.2萬 | 101.20%49.5萬 | 72.15%-1,123.3萬 | 227.67%605.9萬 | -31.46%18.3萬 | 51.88%548.6萬 | -195.43%-4,119.6萬 | -916.36%-4,032.9萬 | -174.67%-474.6萬 | -99.27%26.7萬 |
歸屬于少數股東的淨利潤 | 24.93%-54.2萬 | 64.49%-421.6萬 | 85.23%-186.4萬 | -292.52%-41.2萬 | -820.71%-121.8萬 | -295.66%-72.2萬 | -884.67%-1,187.2萬 | -23,052.73%-1,262.4萬 | -76.48%21.4萬 | -39.86%16.9萬 |
歸屬於母公司的淨利潤 | 0.26%622.4萬 | 116.07%471.1萬 | 66.18%-936.9萬 | 230.46%647.1萬 | 1,329.59%140.1萬 | 91.43%620.8萬 | -170.40%-2,932.4萬 | -588.67%-2,770.5萬 | -191.08%-496萬 | -99.73%9.8萬 |
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 | 0.26%622.4萬 | 116.07%471.1萬 | 66.18%-936.9萬 | 230.46%647.1萬 | 1,329.59%140.1萬 | 91.43%620.8萬 | -170.40%-2,932.4萬 | -588.67%-2,770.5萬 | -191.08%-496萬 | -99.73%9.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.00%0.0085 | 116.13%0.0065 | 66.40%-0.0128 | 230.88%0.0089 | 1,800.00%0.0019 | 88.89%0.0085 | -170.45%-0.0403 | -592.73%-0.0381 | -190.67%-0.0068 | -99.80%0.0001 |
稀釋每股收益 | 0.00%0.0085 | 116.13%0.0065 | 66.40%-0.0128 | 230.88%0.0089 | 1,800.00%0.0019 | 88.89%0.0085 | -170.45%-0.0403 | -592.73%-0.0381 | -190.67%-0.0068 | -99.80%0.0001 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 133.33%0.007 | 0 | 0 | 133.33%0.007 |
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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