(Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 42.96%1.65億 | -10.91%1.12億 | 14.20%1.32億 | 43.95%5.03億 | 98.63%1.47億 | 32.01%1.15億 | 10.10%1.25億 | 1.15億 | 87.26%3.49億 | 7,376.2萬 |
主營業務成本 | 41.44%1.42億 | -17.87%9,157.4萬 | 18.04%1.21億 | 41.54%4.4億 | 89.51%1.26億 | 28.77%1億 | 10.07%1.12億 | 1.02億 | 96.89%3.11億 | 6,636.2萬 |
毛利 | 52.93%2,335.4萬 | 45.09%2,012.5萬 | -15.56%1,113萬 | 63.34%6,307.36萬 | 180.41%2,075.06萬 | 58.12%1,527.1萬 | 10.33%1,387.1萬 | 1,318.1萬 | 34.40%3,861.4萬 | 740萬 |
營業費用 | -43.79%704.8萬 | -86.04%68.1萬 | 13.05%550.9萬 | 28.96%2,347.8萬 | -77.33%118.8萬 | 162.27%1,253.9萬 | 9.82%487.8萬 | 487.3萬 | 91.44%1,820.61萬 | 524.01萬 |
銷售、一般行政及管理費用 | -33.73%831.2萬 | 10.95%808.9萬 | 29.22%725.3萬 | 28.96%2,347.8萬 | -107.19%-37.7萬 | 162.33%1,254.2萬 | 64.14%729.1萬 | --561.3萬 | 322.61%1,820.61萬 | --524.01萬 |
-一般及行政管理費用 | -33.73%831.2萬 | 10.95%808.9萬 | 29.22%725.3萬 | 28.96%2,347.8萬 | -107.19%-37.7萬 | 162.33%1,254.2萬 | 64.14%729.1萬 | --561.3萬 | 488.62%1,820.61萬 | --524.01萬 |
其他營業費用 | --1萬 | --4,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | 42,366.67%127.4萬 | 207.17%741.2萬 | 135.68%174.4萬 | ---- | ---- | --3,000 | --241.3萬 | --74萬 | ---- | ---- |
營業利潤 | 496.85%1,630.6萬 | 116.21%1,944.4萬 | -32.34%562.1萬 | 94.02%3,959.56萬 | 805.71%1,956.26萬 | -43.98%273.2萬 | 10.62%899.3萬 | 830.8萬 | 6.18%2,040.79萬 | 215.99萬 |
營業外利息收入與支出淨額 | -130.13%-143.6萬 | -4.77%-59.3萬 | -31.62%-77萬 | -17.05%-286萬 | -57.18%-108.5萬 | -30.54%-62.4萬 | 17.01%-56.6萬 | -58.5萬 | 10.89%-244.33萬 | -69.03萬 |
營業外利息收入 | -14.34%23.3萬 | 92.74%23.9萬 | 393.62%23.2萬 | 118.08%47.52萬 | -45.32%3.22萬 | 444.00%27.2萬 | 129.63%12.4萬 | --4.7萬 | -13.57%21.79萬 | --5.89萬 |
營業外利息支出 | 86.27%166.9萬 | 20.58%83.2萬 | 58.54%100.2萬 | 25.33%333.52萬 | 49.12%111.72萬 | 69.70%89.6萬 | -6.25%69萬 | --63.2萬 | -3.37%266.12萬 | --74.92萬 |
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) | 0 | -45.41%24.59萬 | 5.79萬 | |||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 42.87%-24.59萬 | ---5.79萬 |
其他營業外收入(費用) | -76.25%73.24萬 | 1,998.13%308.43萬 | 279.23萬 | |||||||
稅前利潤 | 605.41%1,487萬 | 123.70%1,885.1萬 | -37.19%485.1萬 | 75.95%3,746.79萬 | 344.70%1,920.99萬 | -55.40%210.8萬 | 11.94%842.7萬 | 772.3萬 | 22.60%2,129.48萬 | 431.98萬 |
所得稅 | 125.18%31.3萬 | 79.76%15.1萬 | -22.28%15.7萬 | 246.03%63.48萬 | 124.48%20.98萬 | 396.43%13.9萬 | 320.00%8.4萬 | 20.2萬 | -86.03%18.34萬 | 9.34萬 |
除稅後利潤 | 639.31%1,455.7萬 | 124.14%1,870萬 | -37.59%469.4萬 | 74.47%3,683.32萬 | 349.57%1,900.02萬 | -58.09%196.9萬 | 11.12%834.3萬 | 752.1萬 | 31.48%2,111.13萬 | 422.63萬 |
持續經營利潤 | 639.31%1,455.7萬 | 124.14%1,870萬 | -37.59%469.4萬 | 74.47%3,683.32萬 | 349.57%1,900.02萬 | -58.09%196.9萬 | 11.12%834.3萬 | --752.1萬 | 31.48%2,111.13萬 | --422.63萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 639.31%1,455.7萬 | 124.14%1,870萬 | -37.59%469.4萬 | 74.47%3,683.32萬 | 349.57%1,900.02萬 | -58.09%196.9萬 | 11.12%834.3萬 | 752.1萬 | 31.48%2,111.13萬 | 422.63萬 |
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 | 639.31%1,455.7萬 | 124.14%1,870萬 | -37.59%469.4萬 | 74.47%3,683.32萬 | 349.57%1,900.02萬 | -58.09%196.9萬 | 11.12%834.3萬 | 752.1萬 | 31.48%2,111.13萬 | 422.63萬 |
總派息金額 | ||||||||||
基本每股收益 | 635.14%0.0272 | 89.19%0.035 | -37.40%0.0088 | 93.87%0.0765 | 379.81%0.0379 | -57.86%0.0037 | 31.83%0.0185 | 0.0141 | 31.49%0.0395 | 0.0079 |
稀釋每股收益 | 635.14%0.0272 | 89.19%0.035 | -37.40%0.0088 | 93.87%0.0765 | 379.81%0.0379 | -57.86%0.0037 | 31.83%0.0185 | 0.0141 | 31.49%0.0395 | 0.0079 |
每股派息 | 0 | 0.0065 | ||||||||
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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