(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 | 13.05%2億 | 25.80%7.89億 | 24.81%2.3億 | 29.36%1.88億 | 34.44%1.94億 | 15.49%1.77億 | -0.20%6.27億 | 20.13%1.84億 | -4.14%1.46億 | -7.10%1.44億 |
營業收入 | 9.04%2.23億 | 25.80%7.89億 | 24.81%2.3億 | 29.36%1.88億 | 34.44%1.94億 | 19.32%2.05億 | -0.20%6.27億 | 20.13%1.84億 | -4.14%1.46億 | -7.10%1.44億 |
消費稅 | -16.56%2,313.6萬 | ---- | ---- | ---- | ---- | 51.29%2,772.8萬 | ---- | ---- | ---- | ---- |
主營業務成本 | 5.71%1.4億 | 17.79%5.66億 | 26.07%1.48億 | -11.66%1.39億 | 44.55%1.46億 | 26.92%1.33億 | -6.14%4.8億 | -26.89%1.17億 | 40.38%1.57億 | -17.27%1.01億 |
毛利 | 35.09%5,970.6萬 | 51.98%2.23億 | 22.61%8,235萬 | 522.22%4,939.6萬 | 10.56%4,740.9萬 | -9.09%4,419.6萬 | 25.80%1.47億 | 1,097.52%6,716.3萬 | -129.37%-1,169.9萬 | 30.87%4,288.2萬 |
營業費用 | 14.18%8,930.4萬 | 3.37%3.36億 | 7.59%9,303.1萬 | 8.18%8,276.7萬 | 2.23%8,210萬 | -4.48%7,821.1萬 | -7.12%3.25億 | -6.79%8,646.5萬 | -9.25%7,650.9萬 | 1.49%8,030.6萬 |
銷售和管理費用 | 20.55%6,739.5萬 | 8.55%2.51億 | 13.79%7,358.5萬 | 15.68%6,110.3萬 | 7.09%6,012.7萬 | -2.52%5,590.7萬 | -1.02%2.31億 | 4.53%6,466.8萬 | -11.31%5,282萬 | 13.21%5,614.6萬 |
-銷售費用 | 51.07%2,325.6萬 | 20.36%7,916.6萬 | 53.10%2,579.5萬 | 53.46%2,118.6萬 | -7.76%1,679.1萬 | -9.01%1,539.4萬 | -0.13%6,577.7萬 | -17.47%1,684.8萬 | -14.88%1,380.6萬 | 11.48%1,820.4萬 |
-管理費用 | 8.95%4,413.9萬 | 3.84%1.72億 | -0.06%4,779萬 | 2.31%3,991.7萬 | 14.22%4,333.6萬 | 0.20%4,051.3萬 | -1.38%1.65億 | 15.37%4,782萬 | -9.98%3,901.4萬 | 14.06%3,794.2萬 |
研發費用 | 32.91%10.5萬 | -6.89%63.5萬 | 118.89%39.4萬 | -38.01%10.6萬 | -66.06%5.6萬 | -52.41%7.9萬 | -55.07%68.2萬 | 233.33%18萬 | 4.27%17.1萬 | -67.96%16.5萬 |
折舊攤銷及損耗 | -1.89%2,180.4萬 | -9.35%8,475.2萬 | -11.87%1,905.2萬 | -8.33%2,155.8萬 | -8.66%2,191.7萬 | -8.76%2,222.5萬 | -18.84%9,348.9萬 | -29.92%2,161.7萬 | -4.36%2,351.8萬 | -17.30%2,399.5萬 |
-折舊及攤銷 | -1.89%2,180.4萬 | -9.35%8,475.2萬 | -11.87%1,905.2萬 | -8.33%2,155.8萬 | -8.66%2,191.7萬 | -8.76%2,222.5萬 | -18.84%9,348.9萬 | -29.92%2,161.7萬 | -4.36%2,351.8萬 | -17.30%2,399.5萬 |
營業利潤 | 12.99%-2,959.8萬 | 36.72%-1.13億 | 44.66%-1,068.1萬 | 62.17%-3,337.1萬 | 7.30%-3,469.1萬 | -2.27%-3,401.5萬 | 23.61%-1.78億 | 80.60%-1,930.2萬 | -98.30%-8,820.8萬 | 19.28%-3,742.4萬 |
淨非營業利息收入(費用) | -0.07%-984.2萬 | -168.15%-3,643.3萬 | -88.10%-945.6萬 | -718.94%-851.7萬 | -177.60%-862.5萬 | -122.86%-983.5萬 | 51.38%-1,358.7萬 | 8.96%-502.7萬 | 55.02%-104萬 | 68.74%-310.7萬 |
利息收入 | ---- | -61.15%1,283.1萬 | ---- | ---- | ---- | ---- | 181.40%3,302.5萬 | ---- | ---- | ---- |
利息費用 | 0.07%984.2萬 | 5.69%4,926.4萬 | -41.43%2,228.7萬 | 718.94%851.7萬 | 177.60%862.5萬 | 122.86%983.5萬 | 17.47%4,661.2萬 | 120.49%3,805.2萬 | -55.02%104萬 | -68.74%310.7萬 |
其他淨收入(費用) | 219.48%567.4萬 | 92.07%-9,982.9萬 | 73.82%-2,286.7萬 | 94.10%-6,596.6萬 | 80.96%-624.7萬 | 77.29%-474.9萬 | -601.20%-12.58億 | 75.50%-8,735.8萬 | -1,246.68%-11.17億 | -158.16%-3,281.7萬 |
出售證券收益 | 714.61%1,253.8萬 | 62.46%-573.9萬 | -80.90%3,598.3萬 | 74.66%-4,536.4萬 | 114.48%178.8萬 | 91.85%-204萬 | -153.09%-1,528.7萬 | 4,088.95%1.88億 | -1,276.47%-1.79億 | -251.26%-1,235萬 |
特殊收入(費用) | -1,909.22%-697.2萬 | 97.96%-1,930.6萬 | -2.11%-584.5萬 | 99.35%-604.6萬 | 50.80%-706.8萬 | -102.87%-34.7萬 | -150.62%-9.45億 | 98.44%-572.4萬 | -3,649.55%-9.37億 | -56.71%-1,436.7萬 |
-減:重組與併購 | 419.70%540.3萬 | 30.22%1,525.3萬 | 137.72%1,023.4萬 | -68.32%266萬 | -65.14%404.9萬 | 86.59%-169萬 | 190.72%1,171.3萬 | 121.21%430.5萬 | 132.64%839.7萬 | 47.32%1,161.6萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | 146.93%9.34億 | ---- | ---- | ---- |
-減:其他特殊費用 | -21.58%159.5萬 | 1,733.86%825.1萬 | -112.83%-18.8萬 | 164.30%336.3萬 | 8.06%304.2萬 | 357.08%203.4萬 | -104.04%-50.5萬 | -85.39%146.5萬 | -2,957.92%-523萬 | 160.65%281.5萬 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --9.34億 | ---- |
-固定資產出售收益 | 966.67%2.6萬 | 8,645.83%419.8萬 | 9,032.61%420.1萬 | -253.33%-2.3萬 | -64.06%2.3萬 | 96.10%-3,000 | -92.96%4.8萬 | -9.80%4.6萬 | -98.26%1.5萬 | 131.53%6.4萬 |
其他非經營收入(費用) | 104.57%10.8萬 | 74.90%-7,478.4萬 | 80.37%-5,300.5萬 | -1,151.59%-1,455.6萬 | 84.15%-96.7萬 | 70.32%-236.2萬 | -276.43%-2.98億 | -1,780.87%-2.7億 | -102.08%-116.3萬 | -110.62%-610萬 |
稅前利潤 | 30.52%-3,376.6萬 | 82.83%-2.49億 | 61.50%-4,300.4萬 | 91.06%-1.08億 | 32.43%-4,956.3萬 | 17.04%-4,859.9萬 | -229.08%-14.5億 | 75.80%-1.12億 | -2,482.39%-12.07億 | -58,312.70%-7,334.8萬 |
所得稅 | -87.80%88.6萬 | -270.64%-2,661.6萬 | -439.76%-2,762.9萬 | 73.44%-287.1萬 | 71.14%-338萬 | 0.73%726.4萬 | -9.77%-718.1萬 | 313.83%813.2萬 | -490.77%-1,081.1萬 | -106.54%-1,171.3萬 |
除稅後利潤 | 37.97%-3,465.2萬 | 84.59%-2.22億 | 87.17%-1,537.5萬 | 91.22%-1.05億 | 25.07%-4,618.3萬 | 15.09%-5,586.3萬 | -232.39%-14.43億 | 73.83%-1.2億 | -2,378.71%-11.96億 | -1,163.22%-6,163.5萬 |
持續經營利潤 | 37.97%-3,465.2萬 | 84.59%-2.22億 | 87.17%-1,537.5萬 | 91.22%-1.05億 | 25.07%-4,618.3萬 | 15.09%-5,586.3萬 | -232.39%-14.43億 | 73.83%-1.2億 | -2,378.71%-11.96億 | -1,163.22%-6,163.5萬 |
歸屬於少數股東的淨利潤 | -71.19%451.3萬 | 133.81%2,257.7萬 | -13.35%1,637.2萬 | 50.38%-1,228.2萬 | -63.91%282.5萬 | 103.72%1,566.2萬 | -77.37%965.6萬 | -7.11%1,889.4萬 | -366.60%-2,475.4萬 | 30.51%782.8萬 |
歸屬於母公司的淨利潤 | 45.24%-3,916.5萬 | 83.14%-2.45億 | 77.11%-3,174.7萬 | 92.08%-9,270.1萬 | 29.45%-4,900.8萬 | 2.66%-7,152.5萬 | -204.67%-14.53億 | 70.99%-1.39億 | -2,811.27%-11.71億 | -34,458.71%-6,946.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 45.24%-3,916.5萬 | 83.14%-2.45億 | 77.11%-3,174.7萬 | 92.08%-9,270.1萬 | 29.45%-4,900.8萬 | 2.66%-7,152.5萬 | -204.67%-14.53億 | 70.99%-1.39億 | -2,811.27%-11.71億 | -34,458.71%-6,946.3萬 |
基本每股收益 | 60.00%-0.04 | 85.96%-0.33 | 73.33%-0.04 | 93.68%-0.12 | 36.36%-0.07 | 23.08%-0.1 | -137.37%-2.35 | 83.33%-0.15 | -2,211.11%-1.9 | -25,071.62%-0.11 |
稀釋每股收益 | 60.00%-0.04 | 85.96%-0.33 | 73.33%-0.04 | 93.68%-0.12 | 36.36%-0.07 | 23.08%-0.1 | -137.37%-2.35 | 83.33%-0.15 | -2,211.11%-1.9 | -25,071.62%-0.11 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據