(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.76%3.04億 | -26.31%2.14億 | -9.09%12.76億 | -23.49%3.9億 | -24.52%2.63億 | 12.11%3.33億 | 16.80%2.9億 | 26.24%14.04億 | 5.1億 | 3.49億 |
主營業務成本 | -8.91%2.82億 | -27.85%1.94億 | -8.84%11.8億 | -24.23%3.58億 | -23.65%2.44億 | 13.16%3.09億 | 17.28%2.68億 | 27.13%12.94億 | 4.72億 | 3.19億 |
毛利 | -6.79%2,179.7萬 | -6.90%1,987.5萬 | -12.04%9,637.65萬 | -14.07%3,219.95萬 | -33.96%1,944.3萬 | -0.17%2,338.6萬 | 10.99%2,134.8萬 | 16.55%1.1億 | 3,747.21萬 | 2,944萬 |
營業費用 | 18.68%1,250.8萬 | 44.62%1,446.9萬 | -1.38%4,758.6萬 | -6.22%1,339.5萬 | 4.24%1,364.7萬 | -3.08%1,053.9萬 | 0.02%1,000.5萬 | 11.50%4,825.3萬 | 1,428.4萬 | 1,309.2萬 |
銷售、一般行政及管理費用 | 19.27%1,496.3萬 | 40.68%1,701.1萬 | 3.08%5,811.79萬 | 3.23%1,664.99萬 | 10.79%1,683萬 | -3.36%1,254.6萬 | 0.08%1,209.2萬 | 11.07%5,638.36萬 | --1,612.86萬 | --1,519.1萬 |
-銷售費用 | 26.51%941萬 | 50.84%1,125.6萬 | -4.45%3,381.39萬 | 4.96%1,102.09萬 | -7.75%789.3萬 | -11.43%743.8萬 | -5.96%746.2萬 | 9.41%3,538.9萬 | --1,050萬 | --855.6萬 |
-一般及行政管理費用 | 8.71%555.3萬 | 24.30%575.5萬 | 15.76%2,430.4萬 | 0.01%562.9萬 | 34.69%893.7萬 | 11.43%510.8萬 | 11.65%463萬 | 13.98%2,099.46萬 | --562.86萬 | --663.5萬 |
其他營業收入總額 | 22.32%245.5萬 | 21.80%254.2萬 | 29.53%1,053.19萬 | 76.46%325.49萬 | 51.64%318.3萬 | -4.79%200.7萬 | 0.38%208.7萬 | 8.54%813.06萬 | --184.46萬 | --209.9萬 |
營業利潤 | -27.70%928.9萬 | -52.34%540.6萬 | -20.43%4,879.05萬 | -18.90%1,880.45萬 | -64.55%579.6萬 | 2.36%1,284.7萬 | 22.87%1,134.3萬 | 20.85%6,131.91萬 | 2,318.81萬 | 1,634.8萬 |
營業外利息收入與支出淨額 | 14.31%-104.8萬 | 20.40%-112.8萬 | -0.38%-480.75萬 | 31.49%-95.45萬 | 14.28%-121.3萬 | -27.53%-122.3萬 | -38.65%-141.7萬 | -51.39%-478.93萬 | -139.33萬 | -141.5萬 |
營業外利息支出 | -14.31%104.8萬 | -20.40%112.8萬 | 44.77%375.1萬 | 87.33%-10.2萬 | -14.28%121.3萬 | 27.53%122.3萬 | 38.65%141.7萬 | 38.07%259.1萬 | ---80.5萬 | --141.5萬 |
其他財務費用 | ---- | ---- | -51.94%105.65萬 | ---- | ---- | ---- | ---- | 70.81%219.83萬 | ---- | ---- |
投資淨收益 | 260.87%8.3萬 | 681.82%17.2萬 | 122.58%48.06萬 | 355.04%40.46萬 | -70.19%3.1萬 | 76.92%2.3萬 | 120.00%2.2萬 | 17.31%21.59萬 | 8.89萬 | 10.4萬 |
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 | 95.42%121.6萬 | 62.22萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -96.49%-11.2萬 | 354.37%26.2萬 | -28,241.59%-221.15萬 | 1,029.21%7.25萬 | -212.4萬 | -5.7萬 | -10.3萬 | -100.84%-7,803 | -7,803 | 0 |
減:其他特殊費用 | ---- | ---- | 97.02%-1.05萬 | ---- | ---- | ---- | ---- | 70.22%-35.16萬 | ---- | ---- |
減:勾銷 | 96.49%11.2萬 | -354.37%-26.2萬 | 518.22%222.2萬 | -117.26%-6.2萬 | --212.4萬 | --5.7萬 | --10.3萬 | 40.49%35.94萬 | --35.94萬 | --0 |
其他營業外收入(費用) | -41.23%18.1萬 | -16.84%39.5萬 | 65.85%40.8萬 | 101.31%30.8萬 | 9,400.00%47.5萬 | 24.6萬 | ||||
稅前利潤 | -29.46%839.3萬 | -50.51%510.7萬 | -24.22%4,346.8萬 | -16.94%1,835.2萬 | -81.04%289.8萬 | 1.19%1,189.8萬 | 25.47%1,032萬 | 17.82%5,736.02萬 | 2,209.42萬 | 1,528.3萬 |
所得稅 | -28.74%204.8萬 | -43.92%136.5萬 | -15.68%1,150.55萬 | -0.09%531.75萬 | -73.67%88萬 | -2.41%287.4萬 | 19.61%243.4萬 | 6.88%1,364.44萬 | 532.24萬 | 334.2萬 |
除稅後利潤 | -29.69%634.5萬 | -52.55%374.2萬 | -26.89%3,196.25萬 | -22.28%1,303.45萬 | -83.10%201.8萬 | 2.39%902.4萬 | 27.40%788.6萬 | 21.71%4,371.58萬 | 1,677.18萬 | 1,194.1萬 |
持續經營利潤 | -29.69%634.5萬 | -52.55%374.2萬 | -26.89%3,196.25萬 | -22.28%1,303.45萬 | -83.10%201.8萬 | 2.39%902.4萬 | 27.40%788.6萬 | 21.71%4,371.58萬 | --1,677.18萬 | --1,194.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -29.69%634.5萬 | -52.55%374.2萬 | -26.89%3,196.25萬 | -22.28%1,303.45萬 | -83.10%201.8萬 | 2.39%902.4萬 | 27.40%788.6萬 | 21.71%4,371.58萬 | 1,677.18萬 | 1,194.1萬 |
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 | -29.69%634.5萬 | -52.55%374.2萬 | -26.89%3,196.25萬 | -22.28%1,303.45萬 | -83.10%201.8萬 | 2.39%902.4萬 | 27.40%788.6萬 | 21.71%4,371.58萬 | 1,677.18萬 | 1,194.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -30.36%0.0039 | -53.06%0.0023 | -60.24%0.0198 | -22.11%0.0081 | -83.75%0.0013 | 2.49%0.0056 | 27.67%0.0049 | 123.61%0.0498 | 0.0104 | 0.008 |
稀釋每股收益 | -33.93%0.0037 | -53.06%0.0023 | -60.24%0.0198 | -22.11%0.0081 | -83.75%0.0013 | 2.49%0.0056 | 27.67%0.0049 | 123.61%0.0498 | 0.0104 | 0.008 |
每股派息 | 0.00%0.0025 | 0.0025 | 200.00%0.0075 | 0.00%0.0025 | 0.0025 | 0.0025 | 0 | 0.0025 | 0.0025 | |
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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