(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 271.64%1,302.6萬 | 51.73%293萬 | 146.58%2,205.18萬 | 601.08%1,306.18萬 | 55.88%355.4萬 | 42.19%350.5萬 | -17.30%193.1萬 | 2.24%894.31萬 | 23.88%186.31萬 | -15.96%228萬 |
主營業務成本 | 706.65%813.1萬 | 57.14%139.7萬 | 170.82%1,563.08萬 | 327.80%1,164.28萬 | 194.51%209.1萬 | -14.14%100.8萬 | -23.76%88.9萬 | -5.12%577.16萬 | -9.24%272.16萬 | -47.49%71萬 |
毛利 | 96.04%489.5萬 | 47.12%153.3萬 | 102.46%642.1萬 | 265.29%141.9萬 | -6.82%146.3萬 | 93.42%249.7萬 | -10.86%104.2萬 | 19.04%317.15萬 | 42.57%-85.85萬 | 15.36%157萬 |
營業費用 | 561.60%1,354.3萬 | 24.96%348.9萬 | 1.94%980.09萬 | 156.44%286.39萬 | -20.83%209.8萬 | -28.48%204.7萬 | -6.50%279.2萬 | -28.90%961.48萬 | -72.34%111.68萬 | 17.26%265萬 |
銷售、一般行政及管理費用 | 561.60%1,354.3萬 | 24.96%348.9萬 | 10.95%934.97萬 | 3,490.63%241.27萬 | -20.83%209.8萬 | -28.48%204.7萬 | -6.50%279.2萬 | -23.72%842.68萬 | -104.56%-7.12萬 | 17.26%265萬 |
-銷售費用 | 41.26%38萬 | 22.78%19.4萬 | 36.14%89.52萬 | 488.07%25.62萬 | -28.38%21.2萬 | 79.33%26.9萬 | -5.95%15.8萬 | 258.32%65.76萬 | 135.57%4.36萬 | 166.67%29.6萬 |
-一般及行政管理費用 | 640.33%1,316.3萬 | 25.09%329.5萬 | 8.82%845.45萬 | 1,979.61%215.65萬 | -19.88%188.6萬 | -34.44%177.8萬 | -6.53%263.4萬 | -28.48%776.93萬 | -106.82%-11.47萬 | 9.54%235.4萬 |
折舊及攤銷 | ---- | ---- | -62.02%45.12萬 | ---- | ---- | ---- | ---- | -52.03%118.79萬 | ---- | ---- |
-折舊 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-攤銷 | ---- | ---- | -62.02%45.12萬 | ---- | ---- | ---- | ---- | -52.03%118.79萬 | ---- | ---- |
營業利潤 | -2,021.78%-864.8萬 | -11.77%-195.6萬 | 47.54%-337.99萬 | 26.85%-144.49萬 | 41.20%-63.5萬 | 128.64%45萬 | 3.69%-175萬 | 40.67%-644.33萬 | 64.30%-197.53萬 | -20.13%-108萬 |
營業外利息收入與支出淨額 | 59.43%-4.3萬 | 63.39%-8.2萬 | 63.09%-53.63萬 | 77.71%-10.23萬 | 68.86%-10.4萬 | 68.45%-10.6萬 | 30.86%-22.4萬 | -24.72%-145.3萬 | -19.53%-45.9萬 | -0.30%-33.4萬 |
營業外利息支出 | -59.43%4.3萬 | -63.39%8.2萬 | -63.09%53.63萬 | -77.71%10.23萬 | -68.86%10.4萬 | -68.45%10.6萬 | -30.86%22.4萬 | 24.72%145.3萬 | 19.53%45.9萬 | 0.30%33.4萬 |
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 | 0 | 0 | -116.75%-32.01萬 | 99.96%-91 | 0 | 0 | -510.26%-32萬 | -106.23%-14.77萬 | -424.49%-21.87萬 | 0 |
特殊收入(費用) | -101.53%-5萬 | 2,426.13%327.67萬 | ||||||||
減:勾銷 | ---- | ---- | 101.53%5萬 | ---- | ---- | ---- | ---- | -2,426.13%-327.67萬 | ---- | ---- |
其他營業外收入(費用) | 1,011.11%16.4萬 | -127.16%-53.4萬 | -259.82%-566.14萬 | -94.10%-689.74萬 | -114.24%-71.2萬 | -100.52%-1.8萬 | 241.24%196.6萬 | 355.66%354.25萬 | -218.71%-355.35萬 | 444.90%500.1萬 |
稅前利潤 | -2,715.64%-852.7萬 | -684.15%-257.2萬 | -712.23%-994.77萬 | -189.95%-849.47萬 | -140.45%-145.1萬 | -79.28%32.6萬 | 90.51%-32.8萬 | 90.83%-122.47萬 | -7.48%-292.97萬 | 231.88%358.7萬 |
所得稅 | 0 | 0 | 216.05%11.87萬 | 926.63%11.87萬 | 0 | 0 | 0 | 145.09%3.76萬 | 224.22%1.16萬 | 102.70%2,000 |
除稅後利潤 | -2,715.64%-852.7萬 | -684.15%-257.2萬 | -697.46%-1,006.65萬 | -192.84%-861.35萬 | -140.47%-145.1萬 | -79.05%32.6萬 | 90.53%-32.8萬 | 90.49%-126.23萬 | -8.28%-294.13萬 | 235.49%358.5萬 |
持續經營利潤 | -2,715.64%-852.7萬 | -684.15%-257.2萬 | -697.46%-1,006.65萬 | -192.84%-861.35萬 | -140.47%-145.1萬 | -79.05%32.6萬 | 90.53%-32.8萬 | 90.49%-126.23萬 | -8.28%-294.13萬 | 235.49%358.5萬 |
歸屬于少數股東的淨利潤 | 0 | 55.56%-4,000 | 98.12%-8,959 | 77.08%-1,959 | 97.35%-3,000 | 102.50%5,000 | 94.16%-9,000 | -129.84%-47.55萬 | -108.13%-8,546 | -63.77%-11.3萬 |
歸屬於母公司的淨利潤 | -2,756.39%-852.7萬 | -705.02%-256.8萬 | -1,178.33%-1,005.75萬 | -193.63%-861.15萬 | -139.16%-144.8萬 | -81.72%32.1萬 | 90.36%-31.9萬 | 93.98%-78.68萬 | -3.94%-293.28萬 | 243.50%369.8萬 |
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 | -2,756.39%-852.7萬 | -705.02%-256.8萬 | -1,178.33%-1,005.75萬 | -193.63%-861.15萬 | -139.16%-144.8萬 | -81.72%32.1萬 | 90.36%-31.9萬 | 93.98%-78.68萬 | -3.94%-293.28萬 | 243.50%369.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -2,533.33%-0.0073 | -144.44%-0.0022 | -3,100.00%-0.0096 | -70.34%-0.0082 | -123.33%-0.0014 | -90.00%0.0003 | 83.64%-0.0009 | 98.80%-0.0003 | -20.35%-0.0048 | 220.00%0.006 |
稀釋每股收益 | -2,533.33%-0.0073 | -144.44%-0.0022 | -3,100.00%-0.0096 | -70.34%-0.0082 | -123.33%-0.0014 | -90.00%0.0003 | 83.64%-0.0009 | 98.80%-0.0003 | -3.95%-0.0048 | 220.00%0.006 |
每股派息 | ||||||||||
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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