(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 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.68%1.59億 | 3.78%1.77億 | 63.14%2.53億 | 81.20%6.81億 | 40.16%2.03億 | 84.59%1.53億 | 123.09%1.71億 | 115.27%1.55億 | -7.13%3.76億 | 17.30%1.45億 |
主營業務成本 | 3.12%1.57億 | 4.25%1.76億 | 62.91%2.51億 | 81.02%6.79億 | 39.15%2.03億 | 85.22%1.52億 | 124.79%1.69億 | 115.79%1.54億 | -6.03%3.75億 | 20.67%1.46億 |
毛利 | 99.44%177.7萬 | -49.90%74.1萬 | 109.26%160.5萬 | 151.96%242.34萬 | 54.47%-71.36萬 | 16.93%89.1萬 | 19.66%147.9萬 | 44.44%76.7萬 | -83.32%96.18萬 | -173.09%-156.72萬 |
營業費用 | 72.63%127.4萬 | -8.69%149.3萬 | -15.71%134.1萬 | -30.52%446.73萬 | -59.25%50.33萬 | -41.10%73.8萬 | -31.39%163.5萬 | 2.05%159.1萬 | 3.15%643萬 | -19.85%123.5萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 3.21%692.23萬 | ---- | ---- | ---- | ---- | -1.10%670.69萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 39.56%32.47萬 | ---- | ---- | ---- | ---- | -3.77%23.26萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 1.91%659.76萬 | ---- | ---- | ---- | ---- | -1.00%647.42萬 | ---- |
其他營業費用 | 7.60%193.9萬 | -16.81%189.5萬 | 3.49%198.8萬 | -50.52%74.69萬 | -24.23%-525.41萬 | 16.94%180.2萬 | -11.64%227.8萬 | 18.58%192.1萬 | 189.59%150.95萬 | 11.55%-422.95萬 |
其他營業收入總額 | -37.50%66.5萬 | -37.48%40.2萬 | 96.06%64.7萬 | 79.24%320.18萬 | -6.24%116.48萬 | 269.44%106.4萬 | 229.74%64.3萬 | 440.98%33萬 | 67.15%178.64萬 | 170.83%124.24萬 |
營業利潤 | 228.76%50.3萬 | -382.05%-75.2萬 | 132.04%26.4萬 | 62.62%-204.39萬 | 56.57%-121.69萬 | 131.16%15.3萬 | 86.40%-15.6萬 | 19.84%-82.4萬 | -1,066.93%-546.82萬 | -564.40%-280.22萬 |
營業外利息收入與支出淨額 | 700.00%3萬 | 480.00%1.9萬 | 87.50%-1,000 | 60.80%-1.95萬 | 92.61%-1,450 | 72.22%-5,000 | 28.57%-5,000 | -60.00%-8,000 | -299.77%-4.96萬 | -611.23%-1.96萬 |
營業外利息收入 | 1,133.33%3.7萬 | --2.6萬 | --6,000 | 3,746.19%8,577 | 2,400.90%5,577 | --3,000 | --0 | --0 | -99.51%223 | -97.33%223 |
營業外利息支出 | -12.50%7,000 | 40.00%7,000 | -12.50%7,000 | -43.76%2.8萬 | -64.58%7,027 | -55.56%8,000 | -28.57%5,000 | 60.00%8,000 | 142.94%4.98萬 | 339.40%1.98萬 |
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) | ||||||||||
其他營業外收入(費用) | -0.43%268.16萬 | 269.3萬 | ||||||||
稅前利潤 | 260.14%53.3萬 | -355.28%-73.3萬 | 131.61%26.3萬 | 121.88%61.82萬 | 1,236.09%146.32萬 | 129.08%14.8萬 | 86.05%-16.1萬 | 19.46%-83.2萬 | -536.56%-282.48萬 | -121.21%-12.88萬 |
所得稅 | 135.29%12萬 | -84.88%3.9萬 | 280.00%17.1萬 | 79.21%66.42萬 | 61.04%31.02萬 | 6.25%5.1萬 | 309.52%25.8萬 | -32.84%4.5萬 | -47.58%37.07萬 | -56.82%19.27萬 |
除稅後利潤 | 325.77%41.3萬 | -84.25%-77.2萬 | 110.49%9.2萬 | 98.56%-4.6萬 | 458.68%115.3萬 | 117.41%9.7萬 | 65.57%-41.9萬 | 20.27%-87.7萬 | -177.65%-319.54萬 | -299.50%-32.14萬 |
持續經營利潤 | 325.77%41.3萬 | -84.25%-77.2萬 | 110.49%9.2萬 | 98.56%-4.6萬 | 458.68%115.3萬 | 117.41%9.7萬 | 65.57%-41.9萬 | 20.27%-87.7萬 | -177.65%-319.54萬 | -299.50%-32.14萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 325.77%41.3萬 | -84.25%-77.2萬 | 110.49%9.2萬 | 98.56%-4.6萬 | 458.68%115.3萬 | 117.41%9.7萬 | 65.57%-41.9萬 | 20.27%-87.7萬 | -177.65%-319.54萬 | -299.50%-32.14萬 |
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 | 325.77%41.3萬 | -84.25%-77.2萬 | 110.49%9.2萬 | 98.56%-4.6萬 | 458.68%115.3萬 | 117.41%9.7萬 | 65.57%-41.9萬 | 20.27%-87.7萬 | -177.65%-319.54萬 | -299.50%-32.14萬 |
總派息金額 | ||||||||||
基本每股收益 | 360.00%0.0023 | -86.96%-0.0043 | 110.42%0.0005 | 98.30%-0.0003 | 470.59%0.0063 | 116.13%0.0005 | 65.67%-0.0023 | 21.31%-0.0048 | -175.00%-0.0176 | -312.50%-0.0017 |
稀釋每股收益 | 360.00%0.0023 | -86.96%-0.0043 | 110.42%0.0005 | 98.30%-0.0003 | 455.13%0.0063 | 116.13%0.0005 | 65.67%-0.0023 | 21.31%-0.0048 | -175.00%-0.0176 | -321.75%-0.0018 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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