(FY)2024/08/31 | (Q4)2024/08/31 | (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 | (Q1)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 30.17%2.14億 | 156.81%8,648.5萬 | -38.87%2,266.1萬 | -14.10%3,590.1萬 | -29.74%3,619.7萬 | -1.74%1.64億 | -26.20%3,367.63萬 | -26.63%3,706.8萬 | -13.14%4,179.3萬 | 127.04%5,152萬 |
主營業務成本 | 23.51%2.18億 | 94.01%9,364.7萬 | -44.46%1,996.9萬 | 0.48%4,070.6萬 | -31.37%3,558.3萬 | 5.15%1.77億 | -9.65%4,827.02萬 | -27.45%3,595.5萬 | -8.27%4,051.2萬 | 149.25%5,185.1萬 |
毛利 | 63.71%-454.8萬 | 50.92%-716.2萬 | 141.87%269.2萬 | -475.10%-480.5萬 | 285.50%61.4萬 | -1,174.96%-1,253.09萬 | -87.32%-1,459.39萬 | 15.34%111.3萬 | -67.60%128.1萬 | -117.52%-33.1萬 |
營業費用 | 96.29%4,073.9萬 | 193.51%3,426.6萬 | -67.88%179.9萬 | -42.61%105.6萬 | -16.40%137.1萬 | 71.16%2,075.46萬 | 73.30%1,167.46萬 | 212.15%560萬 | -8.68%184萬 | 3.80%164萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | -7.22%144.56萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 108.54%4,479.9萬 | 234.32%3,700萬 | -59.33%245.9萬 | -39.17%140.7萬 | -32.64%138.5萬 | 83.44%2,148.22萬 | 90.40%1,106.72萬 | 194.50%604.6萬 | 5.38%231.3萬 | 24.61%205.6萬 |
其他營業收入總額 | 86.82%406萬 | 226.17%273.4萬 | 47.98%66萬 | -25.79%35.1萬 | -96.63%1.4萬 | 90.15%217.32萬 | 32.23%83.82萬 | 72.20%44.6萬 | 162.78%47.3萬 | 494.29%41.6萬 |
營業利潤 | -36.06%-4,528.7萬 | -57.71%-4,142.8萬 | 119.90%89.3萬 | -948.48%-586.1萬 | 61.59%-75.7萬 | -153.92%-3,328.55萬 | -80.82%-2,626.85萬 | -441.25%-448.7萬 | -128.83%-55.9萬 | -737.86%-197.1萬 |
營業外利息收入與支出淨額 | 3.58%-75萬 | 73.94%-12.4萬 | -34.44%-12.1萬 | -114.52%-13.3萬 | 0.67%-14.9萬 | -32.37%-77.78萬 | -30.85%-47.58萬 | 22.41%-9萬 | 7.46%-6.2萬 | -265.85%-15萬 |
營業外利息收入 | --6,000 | --5,000 | -38.64%2.7萬 | -37.21%2.7萬 | -34.88%2.8萬 | ---- | ---- | -31.25%4.4萬 | -35.82%4.3萬 | -38.57%4.3萬 |
營業外利息支出 | -2.81%75.6萬 | -62.70%12.9萬 | 10.45%14.8萬 | 52.38%16萬 | -8.29%17.7萬 | 32.37%77.78萬 | 112.64%34.58萬 | -25.56%13.4萬 | -21.64%10.5萬 | 73.87%19.3萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -35.15%-4,603.7萬 | -55.37%-4,155.2萬 | 116.87%77.2萬 | -865.22%-599.4萬 | 57.28%-90.6萬 | -148.71%-3,406.33萬 | -79.60%-2,674.43萬 | -384.34%-457.7萬 | -133.17%-62.1萬 | -891.42%-212.1萬 |
所得稅 | 105.36%15.9萬 | 118.09%51.3萬 | 0 | 17.76%-8.8萬 | 154.32%8.8萬 | -2,154.63%-296.71萬 | -143.02%-283.51萬 | -79.15%13.7萬 | -129.56%-10.7萬 | -1,112.50%-16.2萬 |
除稅後利潤 | -48.56%-4,619.6萬 | -75.94%-4,206.5萬 | 116.38%77.2萬 | -1,049.03%-590.6萬 | 49.26%-99.4萬 | -129.25%-3,109.62萬 | -74.21%-2,390.92萬 | -194.26%-471.4萬 | -134.04%-51.4萬 | -877.38%-195.9萬 |
持續經營利潤 | -48.56%-4,619.6萬 | -75.94%-4,206.5萬 | 116.38%77.2萬 | -1,049.03%-590.6萬 | 49.26%-99.4萬 | -129.25%-3,109.62萬 | -74.21%-2,390.92萬 | -194.26%-471.4萬 | -134.04%-51.4萬 | -877.38%-195.9萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 56.94%-62.68萬 | 100.02%164 | -25.79%-107.3萬 | 150.60%20.8萬 | 4,066.67%23.8萬 |
歸屬於母公司的淨利潤 | -51.61%-4,619.6萬 | -75.94%-4,206.5萬 | 121.20%77.2萬 | -718.01%-590.6萬 | 54.76%-99.4萬 | -151.63%-3,046.94萬 | -83.29%-2,390.94萬 | -386.11%-364.1萬 | -150.60%-72.2萬 | -951.55%-219.7萬 |
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 | -51.61%-4,619.6萬 | -75.94%-4,206.5萬 | 121.20%77.2萬 | -718.01%-590.6萬 | 54.76%-99.4萬 | -151.63%-3,046.94萬 | -83.29%-2,390.94萬 | -386.11%-364.1萬 | -150.60%-72.2萬 | -951.55%-219.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -38.46%-0.1098 | -61.03%-0.1 | 118.95%0.0018 | -636.84%-0.014 | 57.89%-0.0024 | -141.03%-0.0793 | -74.93%-0.0621 | -375.00%-0.0095 | -147.50%-0.0019 | -914.29%-0.0057 |
稀釋每股收益 | -38.46%-0.1098 | -61.03%-0.1 | 118.95%0.0018 | -636.84%-0.014 | 57.89%-0.0024 | -141.03%-0.0793 | -74.93%-0.0621 | -375.00%-0.0095 | -147.50%-0.0019 | -914.29%-0.0057 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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