(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 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.14%4億 | 27.43%4.59億 | 2.43%4.08億 | 0.12%15.85億 | 17.41%4.54億 | -18.37%3.73億 | 8.21%3.61億 | -2.16%3.98億 | 46.34%15.83億 | 134.48%3.86億 |
主營業務成本 | 8.50%3.7億 | 22.16%4.25億 | -11.00%3.87億 | 9.98%15.36億 | 11.60%4.12億 | -16.14%3.41億 | 20.55%3.48億 | 30.96%4.35億 | 53.12%13.97億 | 182.41%3.7億 |
毛利 | -7.11%3,009.6萬 | 173.26%3,437.6萬 | 154.98%2,039.8萬 | -73.62%4,926.4萬 | 143.96%4,138.6萬 | -36.14%3,240.1萬 | -71.75%1,258萬 | -149.79%-3,710.3萬 | 9.93%1.87億 | -50.08%1,696.4萬 |
營業費用 | 1.00%1,040.6萬 | 6.55%1,174.9萬 | -10.62%711.2萬 | 13.28%4,384.8萬 | 29.59%1,456.3萬 | 0.47%1,030.3萬 | 27.42%1,102.7萬 | -7.07%795.7萬 | 0.25%3,870.9萬 | -12.28%1,123.8萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 7.04%4,934.7萬 | ---- | ---- | ---- | ---- | 11.32%4,610萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -6.82%1,590萬 | ---- | ---- | ---- | ---- | 6.44%1,706.3萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 15.19%3,344.7萬 | ---- | ---- | ---- | ---- | 14.40%2,903.7萬 | ---- |
其他營業費用 | -13.01%1,146.1萬 | 8.12%1,324.8萬 | 12.39%1,220.7萬 | 705.95%338.5萬 | -4.21%-3,290.2萬 | 7.59%1,317.5萬 | 16.64%1,225.3萬 | 17.51%1,086.1萬 | -84.90%42萬 | -15.95%-3,157.4萬 |
其他營業收入總額 | -63.27%105.5萬 | 22.27%149.9萬 | 75.45%509.5萬 | 13.74%888.4萬 | -42.76%188.2萬 | 44.25%287.2萬 | -33.77%122.6萬 | 326.43%290.4萬 | 39.91%781.1萬 | 139.65%328.8萬 |
營業利潤 | -10.90%1,969萬 | 1,356.99%2,262.7萬 | 129.49%1,328.6萬 | -96.34%541.6萬 | 368.44%2,682.3萬 | -45.42%2,209.8萬 | -95.67%155.3萬 | -168.32%-4,506萬 | 12.77%1.48億 | -72.95%572.6萬 |
營業外利息收入與支出淨額 | -65.51%-665.7萬 | -25.47%-501.5萬 | -14.94%-488.4萬 | -69.70%-1,830萬 | -118.71%-603.2萬 | -62.70%-402.2萬 | -50.55%-399.7萬 | -46.57%-424.9萬 | 8.03%-1,078.4萬 | -77.48%-275.8萬 |
營業外利息收入 | 30.82%60.7萬 | -19.41%51.9萬 | -29.40%50.2萬 | -8.70%237.3萬 | -45.53%55.4萬 | 12.08%46.4萬 | 14.80%64.4萬 | 17.13%71.1萬 | 78.99%259.9萬 | --101.7萬 |
營業外利息支出 | 61.93%726.4萬 | 19.24%553.4萬 | 8.59%538.6萬 | 54.47%2,067.3萬 | 74.46%658.6萬 | 55.44%448.6萬 | 44.31%464.1萬 | 41.47%496萬 | 1.56%1,338.3萬 | 25.58%377.5萬 |
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 | 2,680.84%3,770.6萬 | -69.36%843.4萬 | -1,366.67%-1,660.6萬 | -15.53%4,451.5萬 | -24.65%1,713.8萬 | -144.02%-146.1萬 | 718.77%2,752.7萬 | -94.37%131.1萬 | -30.66%5,270萬 | -54.00%2,274.6萬 |
特殊收入(費用) | -1,695.38%-116.7萬 | 93.35%-6.5萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 1,695.38%116.7萬 | ---- | ---- | ---- | ---- | -93.35%6.5萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 205.38%5,073.9萬 | 3.84%2,604.6萬 | 82.91%-820.4萬 | -83.96%3,046.4萬 | 43.33%3,676.2萬 | -59.80%1,661.5萬 | -31.44%2,508.3萬 | -155.60%-4,799.8萬 | -2.41%1.9億 | -62.33%2,564.9萬 |
所得稅 | 221.84%349.2萬 | 106.77%418.7萬 | 49.19%119.2萬 | -104.07%-136.6萬 | -571.40%-527.5萬 | -87.78%108.5萬 | -75.55%202.5萬 | -94.76%79.9萬 | 7.94%3,353.9萬 | -85.31%111.9萬 |
除稅後利潤 | 204.23%4,724.7萬 | -5.20%2,185.9萬 | 80.74%-939.6萬 | -79.64%3,183萬 | 71.37%4,203.7萬 | -52.15%1,553萬 | -18.54%2,305.8萬 | -168.66%-4,879.7萬 | -4.37%1.56億 | -59.44%2,453萬 |
持續經營利潤 | 204.23%4,724.7萬 | -5.20%2,185.9萬 | 80.74%-939.6萬 | -79.64%3,183萬 | 71.37%4,203.7萬 | -52.15%1,553萬 | -18.54%2,305.8萬 | -168.66%-4,879.7萬 | -4.37%1.56億 | -59.44%2,453萬 |
歸屬于少數股東的淨利潤 | -14.71%42.9萬 | -33.39%42.5萬 | -89.50%3.6萬 | 161.82%91.9萬 | -1,148.15%-56.6萬 | 106.15%50.3萬 | 866.67%63.8萬 | 2,738.46%34.3萬 | 290.00%35.1萬 | 515.38%5.4萬 |
歸屬於母公司的淨利潤 | 211.56%4,681.8萬 | -4.40%2,143.4萬 | 80.81%-943.2萬 | -80.19%3,091.1萬 | 74.06%4,260.3萬 | -53.35%1,502.7萬 | -20.61%2,242萬 | -169.13%-4,914萬 | -4.54%1.56億 | -59.53%2,447.6萬 |
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 | 211.56%4,681.8萬 | -4.40%2,143.4萬 | 80.81%-943.2萬 | -80.19%3,091.1萬 | 74.06%4,260.3萬 | -53.35%1,502.7萬 | -20.61%2,242萬 | -169.13%-4,914萬 | -4.54%1.56億 | -59.53%2,447.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 212.79%0.0269 | -4.65%0.0123 | 80.85%-0.0054 | -80.33%0.0177 | 70.63%0.0244 | -53.51%0.0086 | -20.86%0.0129 | -168.61%-0.0282 | -22.08%0.09 | -64.95%0.0143 |
稀釋每股收益 | 212.79%0.0269 | -4.65%0.0123 | 80.85%-0.0054 | -80.25%0.0177 | 75.54%0.0244 | -53.51%0.0086 | -15.69%0.0129 | -173.25%-0.0282 | -10.85%0.0896 | -60.96%0.0139 |
每股派息 | 0 | -50.00%0.005 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 233.33%0.01 | 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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