(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 | 522.63%3,455萬 | 195.40%2,840.9萬 | 80.75%483.5萬 | -37.17%3,612.58萬 | -47.84%1,828.58萬 | -35.52%554.9萬 | 95.79%961.7萬 | -70.03%267.5萬 | 64.74%5,749.9萬 | 189.72%3,505.7萬 |
主營業務成本 | 490.37%2,647.8萬 | 162.36%2,091.8萬 | 65.75%398.3萬 | -46.15%2,709.54萬 | -61.46%1,223.44萬 | -40.68%448.5萬 | 98.33%797.3萬 | -65.64%240.3萬 | 96.81%5,031.52萬 | 261.11%3,174.12萬 |
毛利 | 658.65%807.2萬 | 355.66%749.1萬 | 213.24%85.2萬 | 25.70%903.03萬 | 82.50%605.13萬 | 1.82%106.4萬 | 84.30%164.4萬 | -85.91%27.2萬 | -23.07%718.38萬 | 0.16%331.58萬 |
營業費用 | 17.61%35.4萬 | -25.13%128.7萬 | -25.28%81萬 | -202.88%-777.54萬 | -801.60%-1,087.94萬 | -89.53%30.1萬 | 10.33%171.9萬 | -31.09%108.4萬 | 26.91%755.77萬 | 14.61%155.07萬 |
銷售、一般行政及管理費用 | 231.53%177.7萬 | -25.14%184萬 | -5.95%139.2萬 | -30.35%572.45萬 | -36.73%125.05萬 | -81.85%53.6萬 | 52.10%245.8萬 | -11.54%148萬 | -4.37%821.84萬 | 248.56%197.64萬 |
-一般及行政管理費用 | 231.53%177.7萬 | -25.14%184萬 | -5.95%139.2萬 | -30.35%572.45萬 | -36.73%125.05萬 | -81.85%53.6萬 | 52.10%245.8萬 | -11.54%148萬 | -4.37%821.84萬 | 248.56%197.64萬 |
其他營業收入總額 | 505.53%142.3萬 | -25.17%55.3萬 | 46.97%58.2萬 | 1,943.27%1,349.99萬 | 2,749.39%1,212.99萬 | 205.19%23.5萬 | 1,174.14%73.9萬 | 296.00%39.6萬 | -82.31%66.07萬 | 37.60%42.57萬 |
營業利潤 | 911.53%771.8萬 | 8,372.00%620.4萬 | 105.17%4.2萬 | 4,595.00%1,680.57萬 | 859.18%1,693.07萬 | 141.67%76.3萬 | 88.74%-7.5萬 | -326.82%-81.2萬 | -111.05%-37.39萬 | -9.82%176.51萬 |
營業外利息收入與支出淨額 | 43.55%-3.5萬 | -11.27%-7.9萬 | -10.00%-8.8萬 | 44.55%-24.19萬 | 66.46%-2.89萬 | 40.38%-6.2萬 | 43.20%-7.1萬 | 33.88%-8萬 | 26.68%-43.63萬 | 29.32%-8.63萬 |
營業外利息支出 | -43.55%3.5萬 | 11.27%7.9萬 | 10.00%8.8萬 | -44.55%24.19萬 | -66.46%2.89萬 | -40.38%6.2萬 | -43.20%7.1萬 | -33.88%8萬 | -26.68%43.63萬 | -29.32%8.63萬 |
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) | 6,079.30%26.48萬 | -90.07%4,286 | ||||||||
減:勾銷 | ---- | ---- | ---- | -6,079.30%-26.48萬 | ---- | ---- | ---- | ---- | 90.07%-4,286 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 996.01%768.3萬 | 4,295.21%612.5萬 | 94.84%-4.6萬 | 2,188.23%1,682.86萬 | 919.93%1,716.66萬 | 136.23%70.1萬 | 81.54%-14.6萬 | -476.37%-89.2萬 | -128.46%-80.59萬 | -10.40%168.31萬 |
所得稅 | 3,348.94%162.1萬 | 731.61%160.5萬 | 127.86%3.9萬 | 118.41%155.24萬 | 279.71%145.34萬 | 622.22%4.7萬 | 3,116.67%19.3萬 | -142.30%-14萬 | -24.75%71.08萬 | -44.17%38.28萬 |
除稅後利潤 | 826.91%606.2萬 | 1,433.33%452萬 | 88.70%-8.5萬 | 1,107.23%1,527.62萬 | 1,108.38%1,571.32萬 | 133.96%65.4萬 | 57.47%-33.9萬 | -700.00%-75.2萬 | -180.38%-151.66萬 | 9.01%130.04萬 |
持續經營利潤 | 826.91%606.2萬 | 1,433.33%452萬 | 88.70%-8.5萬 | 1,107.23%1,527.62萬 | 1,108.38%1,571.32萬 | 133.96%65.4萬 | 57.47%-33.9萬 | -700.00%-75.2萬 | -180.38%-151.66萬 | 9.01%130.04萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 826.91%606.2萬 | 1,433.33%452萬 | 88.70%-8.5萬 | 1,107.23%1,527.62萬 | 1,108.38%1,571.32萬 | 133.96%65.4萬 | 57.47%-33.9萬 | -700.00%-75.2萬 | -180.38%-151.66萬 | 9.01%130.04萬 |
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 | 826.91%606.2萬 | 1,433.33%452萬 | 88.70%-8.5萬 | 1,107.23%1,527.62萬 | 1,108.38%1,571.32萬 | 133.96%65.4萬 | 57.47%-33.9萬 | -700.00%-75.2萬 | -180.38%-151.66萬 | 9.01%130.04萬 |
總派息金額 | ||||||||||
基本每股收益 | 816.22%0.0339 | 1,431.58%0.0253 | 88.37%-0.0005 | 1,093.02%0.0854 | 1,070.67%0.0878 | 133.64%0.0037 | 58.70%-0.0019 | -760.00%-0.0043 | -181.62%-0.0086 | 13.04%0.0075 |
稀釋每股收益 | 816.22%0.0339 | 1,431.58%0.0253 | 88.37%-0.0005 | 1,089.25%0.0854 | 1,109.87%0.0878 | 133.64%0.0037 | 58.70%-0.0019 | -760.00%-0.0043 | -181.94%-0.0086 | 9.37%0.0073 |
每股派息 | 0 | 0.01 | 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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