(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 383.26%6,591.6萬 | 417.08%1.63億 | 375.16%8,475.5萬 | 945.75%4,528.1萬 | 274.97%1,900.7萬 | 222.76%1,364萬 | 30.90%3,146.2萬 | 127.22%1,783.7萬 | -55.79%433萬 | 38.01%506.9萬 |
主營業務成本 | 399.43%5,437.3萬 | 872.40%1.44億 | 902.84%7,795.1萬 | 1,987.25%3,995萬 | 417.82%1,490.3萬 | 392.18%1,088.7萬 | 769.24%1,477.7萬 | 185.24%777.3萬 | -72.10%191.4萬 | 41.43%287.8萬 |
毛利 | 319.29%1,154.3萬 | 13.83%1,899.2萬 | -32.39%680.4萬 | 120.65%533.1萬 | 87.31%410.4萬 | 36.69%275.3萬 | -25.30%1,668.5萬 | -40.69%1,006.4萬 | -17.68%241.6萬 | 33.76%219.1萬 |
營業費用 | 37.99%462萬 | 90.86%4,201.3萬 | -46.27%1,241.6萬 | 180.68%586.4萬 | 573.22%2,038.5萬 | 6.52%334.8萬 | -18.27%2,201.3萬 | 21.98%2,311萬 | -298.85%-726.8萬 | 30.40%302.8萬 |
銷售、一般行政及管理費用 | 49.97%588.5萬 | 72.53%2,202.3萬 | 105.99%808.5萬 | 50.21%508.6萬 | 69.81%492.8萬 | 37.25%392.4萬 | 27.83%1,276.5萬 | 147.63%392.5萬 | -9.78%338.6萬 | 25.14%290.2萬 |
-銷售費用 | 67.05%14.7萬 | 248.72%259.1萬 | 518.25%169.4萬 | 249.04%54.8萬 | 218.29%26.1萬 | -61.74%8.8萬 | 35.34%74.3萬 | -44.65%27.4萬 | 726.32%15.7萬 | 241.67%8.2萬 |
-一般及行政管理費用 | 49.58%573.8萬 | 61.64%1,943.2萬 | 75.05%639.1萬 | 40.54%453.8萬 | 65.50%466.7萬 | 45.91%383.6萬 | 27.39%1,202.2萬 | 234.95%365.1萬 | -13.52%322.9萬 | 22.88%282萬 |
其他營業費用 | 236.16%49.7萬 | 116.15%1,999萬 | -78.57%407.5萬 | 107.31%77.8萬 | 7,555.39%1,561.7萬 | -200.00%-36.5萬 | -49.35%924.8萬 | 13.11%1,901.8萬 | -3,684.51%-1,064.6萬 | -65.54%20.4萬 |
其他營業收入總額 | 735.07%176.2萬 | ---- | ---- | ---- | 105.13%16萬 | 160.49%21.1萬 | ---- | ---- | -97.97%8,000 | -86.76%7.8萬 |
營業利潤 | 1,263.53%692.3萬 | -332.08%-2,302.1萬 | 56.98%-561.2萬 | -105.50%-53.3萬 | -1,845.16%-1,628.1萬 | 47.30%-59.5萬 | -15.85%-532.8萬 | -559.89%-1,304.6萬 | 1,445.00%968.4萬 | -22.37%-83.7萬 |
營業外利息收入與支出淨額 | -49.78%-548.2萬 | -6.35%-1,866.9萬 | -20.51%-636.3萬 | -3.72%-482.3萬 | 0.16%-382.3萬 | 3.58%-366萬 | -289.25%-1,755.5萬 | -448.86%-528萬 | -259.35%-465萬 | -179.49%-382.9萬 |
營業外利息收入 | 33.33%2萬 | -36.90%5.3萬 | -65.71%1.2萬 | 100.00%2萬 | -68.42%6,000 | -25.00%1.5萬 | 281.82%8.4萬 | 3,600.00%3.5萬 | 11.11%1萬 | 111.11%1.9萬 |
營業外利息支出 | 49.71%550.2萬 | 6.14%1,872.2萬 | 19.94%637.5萬 | 3.93%484.3萬 | -0.49%382.9萬 | -3.69%367.5萬 | 289.21%1,763.9萬 | 453.07%531.5萬 | 257.64%466萬 | 179.04%384.8萬 |
投資淨收益 | 32.49%3,285.8萬 | 2,480萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -85.85%179.7萬 | 1,270.1萬 | ||||||||
減:其他特殊費用 | ---- | -245.00%-27.6萬 | ---- | ---- | ---- | ---- | ---8萬 | ---- | ---- | ---- |
減:勾銷 | ---- | 87.95%-152.1萬 | ---- | ---- | ---- | ---- | ---1,262.1萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 4,332.31%1,303.1萬 | 29.4萬 | ||||||||
稅前利潤 | 133.87%144.1萬 | -59.79%599.6萬 | 83.42%3,571.1萬 | -206.40%-535.6萬 | -330.86%-2,010.4萬 | 13.60%-425.5萬 | 263.71%1,491.2萬 | 762.44%1,946.9萬 | 349.95%503.4萬 | -127.17%-466.6萬 |
所得稅 | 4,591.67%56.3萬 | -240.47%-586.9萬 | -249.67%-597.2萬 | -85.11%2.8萬 | 6.3萬 | 1.2萬 | 35.25%417.8萬 | 29.59%399萬 | 2,250.00%18.8萬 | 0 |
除稅後利潤 | 120.58%87.8萬 | 10.54%1,186.5萬 | 169.29%4,168.3萬 | -211.10%-538.4萬 | -332.21%-2,016.7萬 | 13.36%-426.7萬 | 188.00%1,073.4萬 | 357.21%1,547.9萬 | 339.66%484.6萬 | -126.95%-466.6萬 |
持續經營利潤 | 120.58%87.8萬 | 10.54%1,186.5萬 | 169.29%4,168.3萬 | -211.10%-538.4萬 | -332.21%-2,016.7萬 | 13.36%-426.7萬 | 188.00%1,073.4萬 | 357.21%1,547.9萬 | 339.66%484.6萬 | -126.95%-466.6萬 |
歸屬于少數股東的淨利潤 | 92.31%-6.8萬 | 73.41%-96.6萬 | 98.75%-1.9萬 | 109.24%9.2萬 | 72.81%-15.5萬 | -62.80%-88.4萬 | -54.33%-363.3萬 | 12.61%-152.4萬 | -127.92%-99.6萬 | -233.33%-57萬 |
歸屬於母公司的淨利潤 | 127.96%94.6萬 | -10.69%1,283.1萬 | 145.26%4,170.2萬 | -193.74%-547.6萬 | -388.57%-2,001.2萬 | 22.80%-338.3萬 | 245.95%1,436.7萬 | 497.82%1,700.3萬 | 468.58%584.2萬 | -117.29%-409.6萬 |
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 | 127.96%94.6萬 | -10.69%1,283.1萬 | 145.26%4,170.2萬 | -193.74%-547.6萬 | -388.57%-2,001.2萬 | 22.80%-338.3萬 | 245.95%1,436.7萬 | 497.82%1,700.3萬 | 468.58%584.2萬 | -117.29%-409.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 128.57%0.0008 | -12.30%0.0107 | 138.62%0.0346 | -190.00%-0.0045 | -374.29%-0.0166 | 26.32%-0.0028 | 240.23%0.0122 | 491.89%0.0145 | 457.14%0.005 | -105.88%-0.0035 |
稀釋每股收益 | 128.57%0.0008 | -12.30%0.0107 | 138.62%0.0346 | -190.00%-0.0045 | -374.29%-0.0166 | 26.32%-0.0028 | 240.23%0.0122 | 491.89%0.0145 | 457.14%0.005 | -105.88%-0.0035 |
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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