(Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -48.60%350.5萬 | 7.45%2,260.9萬 | -33.87%560.1萬 | 46.18%655.6萬 | -18.30%363.3萬 | 87.34%681.9萬 | -4.51%2,104.2萬 | -37.72%847萬 | -20.55%448.5萬 | 129.94%444.7萬 |
主營業務成本 | -49.04%367.9萬 | -7.51%2,818.5萬 | -25.90%921.9萬 | 49.35%798.3萬 | -51.01%376.4萬 | 44.26%721.9萬 | 21.64%3,047.3萬 | -30.08%1,244.1萬 | -7.03%534.5萬 | 541.32%768.3萬 |
毛利 | 56.50%-17.4萬 | 40.88%-557.6萬 | 8.89%-361.8萬 | -65.93%-142.7萬 | 95.95%-13.1萬 | 70.67%-40萬 | -212.80%-943.1萬 | 5.29%-397.1萬 | -726.92%-86萬 | -539.67%-323.6萬 |
營業費用 | -4.11%478.5萬 | -14.79%1,785.5萬 | -47.79%279.8萬 | -5.82%495.1萬 | -32.63%511.6萬 | -6.13%499萬 | -11.57%2,095.4萬 | -48.84%535.9萬 | 27.69%525.7萬 | 71.19%759.4萬 |
銷售、一般行政及管理費用 | -7.45%331.7萬 | -9.69%1,736.9萬 | -8.77%669.1萬 | -14.26%345萬 | -42.70%364.4萬 | -12.31%358.4萬 | 5.82%1,923.3萬 | 0.89%733.4萬 | 18.11%402.4萬 | 78.70%636萬 |
-一般及行政管理費用 | -7.45%331.7萬 | -9.69%1,736.9萬 | -8.77%669.1萬 | -14.26%345萬 | -42.70%364.4萬 | -12.31%358.4萬 | 5.82%1,923.3萬 | -0.99%733.4萬 | 20.23%402.4萬 | 81.40%636萬 |
折舊及攤銷 | 4.41%146.8萬 | ---- | ---- | 21.74%150.1萬 | 19.29%147.2萬 | 14.40%140.6萬 | ---- | ---- | 73.66%123.3萬 | 40.71%123.4萬 |
-折舊 | 4.41%146.8萬 | ---- | ---- | 21.74%150.1萬 | 19.29%147.2萬 | 14.40%140.6萬 | ---- | ---- | 73.66%123.3萬 | 40.71%123.4萬 |
其他營業費用 | ---- | -71.76%48.6萬 | ---- | ---- | ---- | ---- | -68.82%172.1萬 | ---- | ---- | ---- |
營業利潤 | 8.00%-495.9萬 | 22.89%-2,343.1萬 | 31.23%-641.6萬 | -4.27%-637.8萬 | 51.55%-524.7萬 | 19.31%-539萬 | -13.76%-3,038.5萬 | 36.40%-933萬 | -44.92%-611.7萬 | -192.70%-1,083萬 |
營業外利息收入與支出淨額 | -153.33%-3.8萬 | 169.18%131.9萬 | 3.15%140.8萬 | -215.79%-6萬 | 96.09%-1.4萬 | 96.99%-1.5萬 | -82.37%49萬 | -52.19%136.5萬 | 5.00%-1.9萬 | -817.95%-35.8萬 |
營業外利息收入 | ---- | 4.33%144.7萬 | ---- | ---- | ---- | ---- | -57.53%138.7萬 | ---- | ---- | ---- |
營業外利息支出 | 153.33%3.8萬 | -85.92%12.6萬 | 85.00%3.7萬 | 215.79%6萬 | -96.09%1.4萬 | -96.99%1.5萬 | 89.22%89.5萬 | -94.96%2萬 | -5.00%1.9萬 | 817.95%35.8萬 |
其他財務費用 | ---- | 0.00%2,000 | ---- | ---- | ---- | ---- | -85.71%2,000 | ---- | ---- | ---- |
投資淨收益 | 184.91%28.7萬 | 70.19%-10.7萬 | -83.67%11.2萬 | 15.08%-33.8萬 | -11.15%-35.9萬 | 156.60%68.6萬 | ||||
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 | -599.58%-165.1萬 | -15.32%-176.9萬 | 27.20%165.1萬 | 71.43%-23.6萬 | -160.00%-153.4萬 | 173.37%129.8萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 92.09%-256.3萬 | 150.76%276.3萬 | 80.24%-532.6萬 | -1,385.09%-3,239.7萬 | -544.3萬 | -2,695.4萬 | ||||
減:資本性資產減值 | ---- | -85.04%532.6萬 | --0 | -80.24%532.6萬 | ---- | ---- | 7,362.05%3,559.4萬 | --864萬 | --2,695.4萬 | ---- |
減:勾銷 | ---- | 13.58%-276.3萬 | ---- | ---- | ---- | ---- | -6.64%-319.7萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -21.20%92.9萬 | -36.23%58.8萬 | 14.91%-268.3萬 | -26.54%95.2萬 | -69.11%114萬 | -29.02%117.9萬 | -79.51%92.2萬 | -568.01%-315.3萬 | -20.30%129.6萬 | 126.66%369萬 |
稅前利潤 | -13.17%-543.2萬 | 60.75%-2,408.7萬 | 72.51%-424.1萬 | 62.34%-1,268.8萬 | 57.24%-235.8萬 | 28.79%-480萬 | -262.92%-6,137萬 | -64.90%-1,542.8萬 | -854.85%-3,368.7萬 | -8.29%-551.4萬 |
所得稅 | 0 | 452.73%19.4萬 | 219.11%18.7萬 | -93.62%6,000 | 0 | -80.00%1,000 | -266.67%-5.5萬 | -15,800.00%-15.7萬 | 394.74%9.4萬 | -50.00%3,000 |
除稅後利潤 | -13.14%-543.2萬 | 60.40%-2,428.1萬 | 71.00%-442.8萬 | 62.42%-1,269.4萬 | 57.26%-235.8萬 | 28.83%-480.1萬 | -261.89%-6,131.5萬 | -63.20%-1,527.1萬 | -852.38%-3,378.1萬 | -8.22%-551.7萬 |
持續經營利潤 | -13.14%-543.2萬 | 60.40%-2,428.1萬 | 71.00%-442.8萬 | 62.42%-1,269.4萬 | 57.26%-235.8萬 | 28.83%-480.1萬 | -261.89%-6,131.5萬 | -63.20%-1,527.1萬 | -852.38%-3,378.1萬 | -8.22%-551.7萬 |
歸屬于少數股東的淨利潤 | 6.46%-126萬 | 63.41%-820.6萬 | 71.28%-157.7萬 | 67.98%-391.2萬 | 49.95%-137萬 | 32.00%-134.7萬 | -303.40%-2,242.5萬 | -85.82%-549.1萬 | -1,155.50%-1,221.6萬 | -217.89%-273.7萬 |
歸屬於母公司的淨利潤 | -20.79%-417.2萬 | 58.67%-1,607.5萬 | 70.85%-285.1萬 | 59.28%-878.2萬 | 64.46%-98.8萬 | 27.51%-345.4萬 | -241.62%-3,889萬 | -52.76%-978萬 | -737.80%-2,156.5萬 | 34.39%-278萬 |
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 | -20.79%-417.2萬 | 58.67%-1,607.5萬 | 70.85%-285.1萬 | 59.28%-878.2萬 | 64.46%-98.8萬 | 27.51%-345.4萬 | -241.62%-3,889萬 | -52.76%-978萬 | -737.80%-2,156.5萬 | 34.39%-278萬 |
總派息金額 | ||||||||||
基本每股收益 | -20.00%-0.0036 | 58.73%-0.0137 | 71.08%-0.0024 | 59.46%-0.0075 | 66.67%-0.0008 | 26.83%-0.003 | -242.27%-0.0332 | -53.70%-0.0083 | -740.91%-0.0185 | 33.33%-0.0024 |
稀釋每股收益 | -20.00%-0.0036 | 58.73%-0.0137 | 71.08%-0.0024 | 59.46%-0.0075 | 66.67%-0.0008 | 26.83%-0.003 | -242.27%-0.0332 | -53.70%-0.0083 | -740.91%-0.0185 | 33.33%-0.0024 |
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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