(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 35.90%2.8億 | 22.85%9.56億 | 48.01%2.74億 | 59.21%2.54億 | 7.56%2.22億 | -9.34%2.06億 | 13.28%7.78億 | -14.48%1.85億 | -18.93%1.6億 | 29.74%2.06億 |
主營業務成本 | 27.08%8.33億 | 17.94%6.55億 | ||||||||
毛利 | 0.26%1.23億 | -6.46%1.23億 | ||||||||
營業費用 | 32.19%2.6億 | 0.88%6,978.4萬 | -20.24%-5.72億 | 60.84%2.35億 | 11.82%2.1億 | -6.67%1.97億 | -13.00%6,917.2萬 | -31.89%-4.76億 | -18.33%1.46億 | 25.76%1.88億 |
銷售、一般行政及管理費用 | ---- | 3.48%6,492.6萬 | ---- | ---- | ---- | ---- | -17.26%6,274.3萬 | ---- | ---- | ---- |
-銷售費用 | ---- | -6.13%3,472.5萬 | ---- | ---- | ---- | ---- | -27.06%3,699.2萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 17.28%3,020.1萬 | ---- | ---- | ---- | ---- | 2.53%2,575.1萬 | ---- | ---- | ---- |
其他營業費用 | 32.19%2.6億 | -15.86%601.5萬 | -17.77%-6.36億 | 55.56%2.35億 | 10.85%2.1億 | -6.67%1.97億 | 47.68%714.9萬 | -23.09%-5.4億 | -17.70%1.51億 | 26.39%1.9億 |
其他營業收入總額 | ---- | 60.69%115.7萬 | ---- | -89.11%57.9萬 | ---- | ---- | -38.14%72萬 | 32.75%-138.6萬 | 4.07%531.9萬 | 197.47%164.5萬 |
營業利潤 | 117.58%1,946萬 | -0.56%5,317.6萬 | 143.77%1,283.2萬 | 42.24%1,986萬 | -36.51%1,154萬 | -44.35%894.4萬 | 3.61%5,347.3萬 | -75.16%526.4萬 | -24.74%1,396.2萬 | 92.90%1,817.5萬 |
營業外利息收入與支出淨額 | -15.59%-219.5萬 | 20.86%-626.3萬 | 86.76%-8.9萬 | 11.39%-212.3萬 | 19.31%-215.2萬 | 12.85%-189.9萬 | -30.34%-791.4萬 | 52.48%-67.2萬 | -20.64%-239.6萬 | -98.00%-266.7萬 |
營業外利息收入 | ---- | 65.67%282.3萬 | ---- | ---- | ---- | ---- | 92.76%170.4萬 | ---- | ---- | ---- |
營業外利息支出 | 15.59%219.5萬 | -5.53%908.6萬 | 22.56%291.2萬 | -11.39%212.3萬 | -19.31%215.2萬 | -12.85%189.9萬 | 38.27%961.8萬 | 3.39%237.6萬 | 20.64%239.6萬 | 98.00%266.7萬 |
投資淨收益 | -52.73%143萬 | 106.77%302.5萬 | ||||||||
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 | 41.86%30.5萬 | 147.13%21.5萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -135.00%-2.8萬 | -179.67%-24.3萬 | 52.53%-4.7萬 | 41.61%-26.1萬 | 96.89%-1.5萬 | -94.00%8萬 | -93.91%30.5萬 | -105.87%-9.9萬 | -162.17%-44.7萬 | -201.05%-48.2萬 |
特殊收入(費用) | 175.20%195.6萬 | -74.21%-260.1萬 | ||||||||
減:其他特殊費用 | ---- | 92.46%-3.1萬 | ---- | ---- | ---- | ---- | 90.95%-41.1萬 | ---- | ---- | ---- |
減:勾銷 | ---- | -163.91%-192.5萬 | ---- | ---- | ---- | ---- | -50.08%301.2萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 11.96%20.6萬 | -74.97%18.4萬 | ||||||||
稅前利潤 | 141.92%1,723.7萬 | 8.31%5,056.7萬 | 212.13%1,659.3萬 | 57.17%1,747.6萬 | -37.62%937.3萬 | -53.21%712.5萬 | -9.11%4,668.7萬 | -76.14%531.6萬 | -35.67%1,111.9萬 | 75.70%1,502.6萬 |
所得稅 | 470.58%432.5萬 | 44.37%1,400.5萬 | 1,283.11%721.7萬 | -0.14%280.7萬 | -19.14%322.3萬 | -78.43%75.8萬 | -24.39%970.1萬 | -109.50%-61萬 | -13.98%281.1萬 | 68.19%398.6萬 |
除稅後利潤 | 102.80%1,291.2萬 | -1.15%3,656.2萬 | 58.22%937.6萬 | 76.56%1,466.9萬 | -44.29%615萬 | -45.64%636.7萬 | -4.03%3,698.6萬 | -62.65%592.6萬 | -40.72%830.8萬 | 78.58%1,104萬 |
持續經營利潤 | 102.80%1,291.2萬 | -1.15%3,656.2萬 | 58.22%937.6萬 | 76.56%1,466.9萬 | -44.29%615萬 | -45.64%636.7萬 | -4.03%3,698.6萬 | -62.65%592.6萬 | -40.72%830.8萬 | 78.58%1,104萬 |
歸屬于少數股東的淨利潤 | 98.24%405萬 | 514.01%729.9萬 | -146.40%-5.8萬 | 1,508.18%353.8萬 | 235.16%177.6萬 | 357.30%204.3萬 | 44.63%-176.3萬 | 110.45%12.5萬 | 128.31%22萬 | -103.72%-131.4萬 |
歸屬於母公司的淨利潤 | 104.95%886.2萬 | -24.48%2,926.3萬 | 62.63%943.4萬 | 37.62%1,113.1萬 | -64.59%437.4萬 | -65.42%432.4萬 | -7.13%3,874.9萬 | -66.00%580.1萬 | -45.33%808.8萬 | 80.96%1,235.4萬 |
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 | 104.95%886.2萬 | -24.48%2,926.3萬 | 62.63%943.4萬 | 37.62%1,113.1萬 | -64.59%437.4萬 | -65.42%432.4萬 | -7.13%3,874.9萬 | -66.00%580.1萬 | -45.33%808.8萬 | 80.96%1,235.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 106.06%0.0204 | -24.47%0.0673 | 63.16%0.0217 | 37.63%0.0256 | -64.44%0.0101 | -65.63%0.0099 | -7.09%0.0891 | -66.07%0.0133 | -45.29%0.0186 | 80.89%0.0284 |
稀釋每股收益 | 106.06%0.0204 | -24.47%0.0673 | 63.16%0.0217 | 37.63%0.0256 | -64.44%0.0101 | -65.63%0.0099 | -7.09%0.0891 | -66.07%0.0133 | -45.29%0.0186 | 80.89%0.0284 |
每股派息 | 0 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.025 | 0 | 0 | 0.00%0.025 |
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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