(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 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.06%7,970.4萬 | 22.29%7,148.6萬 | -0.23%7,323.5萬 | -15.94%2.73億 | -3.96%7,861.21萬 | -24.62%6,273.1萬 | -31.41%5,845.6萬 | -1.75%7,340.5萬 | -4.17%3.25億 | -10.71%8,184.99萬 |
主營業務成本 | 31.52%6,578.6萬 | 21.59%5,776.2萬 | -0.09%5,906.4萬 | -16.57%2.21億 | -3.33%6,483.01萬 | -26.53%5,001.8萬 | -31.64%4,750.7萬 | -2.82%5,911.5萬 | -2.07%2.65億 | -8.51%6,706.53萬 |
毛利 | 9.48%1,391.8萬 | 25.34%1,372.4萬 | -0.83%1,417.1萬 | -13.10%5,173.4萬 | -6.78%1,378.2萬 | -15.99%1,271.3萬 | -30.42%1,094.9萬 | 2.95%1,429萬 | -12.57%5,953.47萬 | -19.46%1,478.47萬 |
營業費用 | 4.51%1,275.5萬 | 18.70%1,268.1萬 | -9.65%1,238.3萬 | 23.35%4,849.51萬 | 179.20%1,190.11萬 | -2.79%1,220.5萬 | -8.49%1,068.3萬 | 26.65%1,370.6萬 | -17.96%3,931.36萬 | -70.76%426.26萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -2.06%5,026.77萬 | ---- | ---- | ---- | ---- | -1.29%5,132.67萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -13.30%2,049.91萬 | ---- | ---- | ---- | ---- | -5.14%2,364.28萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 7.53%2,976.86萬 | ---- | ---- | ---- | ---- | 2.26%2,768.39萬 | ---- |
其他營業費用 | 15.00%1,426.7萬 | 16.83%1,312.9萬 | -4.21%1,312.9萬 | ---- | ---- | -2.14%1,240.6萬 | -10.88%1,123.8萬 | 25.26%1,370.6萬 | ---- | ---- |
其他營業收入總額 | 652.24%151.2萬 | -19.28%44.8萬 | --74.6萬 | -85.24%177.27萬 | -89.32%115.67萬 | 64.75%20.1萬 | -40.71%55.5萬 | ---- | 194.60%1,201.31萬 | 1,228.17%1,083.51萬 |
營業利潤 | 128.94%116.3萬 | 292.11%104.3萬 | 206.16%178.8萬 | -83.98%323.9萬 | -82.12%188.1萬 | -80.29%50.8萬 | -93.45%26.6萬 | -80.91%58.4萬 | 0.24%2,022.11萬 | 178.45%1,052.21萬 |
營業外利息收入與支出淨額 | 11.00%-88.2萬 | 9.23%-104.2萬 | 8.21%-99.5萬 | -26.19%-428.67萬 | -17.28%-106.37萬 | -17.70%-99.1萬 | -36.02%-114.8萬 | -34.83%-108.4萬 | -6.31%-339.7萬 | -28.61%-90.7萬 |
營業外利息收入 | -33.33%2,000 | 125.00%9,000 | --8,000 | ---- | ---- | -25.00%3,000 | -60.00%4,000 | --0 | ---- | ---- |
營業外利息支出 | -11.07%88.4萬 | -8.77%105.1萬 | -7.47%100.3萬 | 26.19%428.67萬 | 18.34%105.67萬 | 17.49%99.4萬 | 34.89%115.2萬 | 34.83%108.4萬 | 6.31%339.7萬 | 28.26%89.3萬 |
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 | -837.50%-5.9萬 | -472.73%-4.1萬 | -255.56%-1.4萬 | -57.73%7.97萬 | -30.69%5.17萬 | 700.00%8,000 | -84.51%1.1萬 | -78.57%9,000 | -15.60%18.87萬 | -66.90%7.47萬 |
特殊收入(費用) | 28.49%-157.21萬 | -219.84萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -28.49%157.21萬 | ---- | ---- | ---- | ---- | --219.84萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 146.74%22.2萬 | 85.07%-13萬 | 258.66%77.9萬 | -117.15%-254.01萬 | -109.39%-70.31萬 | -127.35%-47.5萬 | -126.48%-87.1萬 | -121.38%-49.1萬 | -13.88%1,481.43萬 | 127.07%749.13萬 |
所得稅 | -108.55%-3.7萬 | 299.01%40.3萬 | 118.98%60萬 | -17.30%145.67萬 | 14.11%64.87萬 | -41.49%43.3萬 | -56.28%10.1萬 | 23.42%27.4萬 | 2.45%176.14萬 | 170.56%56.84萬 |
除稅後利潤 | 128.52%25.9萬 | 45.16%-53.3萬 | 123.40%17.9萬 | -130.62%-399.68萬 | -119.53%-135.18萬 | -191.07%-90.8萬 | -131.79%-97.2萬 | -136.87%-76.5萬 | -15.69%1,305.29萬 | 68.66%692.29萬 |
持續經營利潤 | 128.52%25.9萬 | 45.16%-53.3萬 | 123.40%17.9萬 | -130.62%-399.68萬 | -119.53%-135.18萬 | -191.07%-90.8萬 | -131.79%-97.2萬 | -136.87%-76.5萬 | -15.69%1,305.29萬 | 68.66%692.29萬 |
歸屬于少數股東的淨利潤 | 256.57%15.5萬 | 32.61%-9.3萬 | -6.08%-15.7萬 | 26.26%-96.09萬 | 34.11%-57.59萬 | 53.95%-9.9萬 | -3.76%-13.8萬 | -82.72%-14.8萬 | -286.14%-130.31萬 | -910.88%-87.41萬 |
歸屬於母公司的淨利潤 | 112.86%10.4萬 | 47.24%-44萬 | 154.46%33.6萬 | -121.15%-303.58萬 | -109.95%-77.58萬 | -166.75%-80.9萬 | -126.14%-83.4萬 | -128.62%-61.7萬 | -9.25%1,435.6萬 | 86.03%779.7萬 |
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 | 112.86%10.4萬 | 47.24%-44萬 | 154.46%33.6萬 | -121.15%-303.58萬 | -109.95%-77.58萬 | -166.75%-80.9萬 | -126.14%-83.4萬 | -128.62%-61.7萬 | -9.25%1,435.6萬 | 86.03%779.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 89.06%-0.0007 | 48.48%-0.0034 | 155.10%0.0027 | -121.18%-0.0241 | -109.87%-0.0061 | -166.67%-0.0064 | -126.09%-0.0066 | -128.65%-0.0049 | -7.63%0.1138 | 84.48%0.0618 |
稀釋每股收益 | 89.06%-0.0007 | 48.48%-0.0034 | 155.10%0.0027 | -121.18%-0.0241 | -109.87%-0.0061 | -166.67%-0.0064 | -127.73%-0.0066 | -128.65%-0.0049 | -7.63%0.1138 | 84.48%0.0618 |
每股派息 | 0 | 0 | 0 | 25.00%0.0125 | 0 | 0 | 0.0125 | 0 | -20.00%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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