(Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | (Q2)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 803.86%5.27億 | 58.24%3.41億 | 205.81%1.2億 | 98.56%1.02億 | -6.46%6,111.5萬 | -2.52%5,833.6萬 | -0.65%2.16億 | -28.03%3,927.36萬 | -0.73%5,126.4萬 | 34.92%6,533.7萬 |
主營業務成本 | 328.74%1.39億 | 62.17%2.24億 | 185.74%7,893.34萬 | 89.21%6,783.3萬 | 5.91%4,528.8萬 | 0.69%3,238.6萬 | -0.61%1.38億 | -19.08%2,762.38萬 | 15.33%3,585萬 | 32.98%4,276.1萬 |
毛利 | 1,396.82%3.88億 | 51.20%1.17億 | 253.41%4,117.12萬 | 120.29%3,395.6萬 | -29.89%1,582.7萬 | -6.24%2,595萬 | -0.71%7,731.78萬 | -42.97%1,164.98萬 | -25.02%1,541.4萬 | 38.78%2,257.6萬 |
營業費用 | 14.02%993.9萬 | 17.35%4,781.84萬 | 32.03%2,062.84萬 | 10.86%936萬 | 10.72%911.3萬 | 3.16%871.7萬 | 1.04%4,074.84萬 | -0.90%1,562.44萬 | -2.30%844.3萬 | 7.57%823.1萬 |
銷售、一般行政及管理費用 | 14.02%993.9萬 | 17.35%4,781.84萬 | 32.03%2,062.84萬 | 10.86%936萬 | 10.72%911.3萬 | 3.16%871.7萬 | 1.04%4,074.84萬 | -0.90%1,562.44萬 | -2.30%844.3萬 | 7.57%823.1萬 |
-一般及行政管理費用 | 14.02%993.9萬 | 17.35%4,781.84萬 | 32.03%2,062.84萬 | 10.86%936萬 | 10.72%911.3萬 | 3.16%871.7萬 | 1.04%4,074.84萬 | -0.90%1,562.44萬 | -2.30%844.3萬 | 7.57%823.1萬 |
營業利潤 | 2,096.28%3.78億 | 88.92%6,908.58萬 | 616.85%2,054.28萬 | 252.83%2,459.6萬 | -53.20%671.4萬 | -10.38%1,723.3萬 | -2.59%3,656.94萬 | -185.27%-397.46萬 | -41.49%697.1萬 | 66.49%1,434.5萬 |
營業外利息收入與支出淨額 | 10.87%-256.7萬 | -4.85%-1,066.54萬 | -61.79%-190.04萬 | -1.63%-298.8萬 | 4.17%-289.7萬 | 5.08%-288萬 | 22.95%-1,017.16萬 | 40.52%-117.46萬 | 38.79%-294萬 | -9.61%-302.3萬 |
營業外利息收入 | ---- | -19.95%158.16萬 | ---- | ---- | ---- | ---- | 64.28%197.58萬 | ---- | ---- | ---- |
營業外利息支出 | -10.87%256.7萬 | 0.82%1,224.7萬 | 10.53%348.2萬 | 1.63%298.8萬 | -4.17%289.7萬 | -5.08%288萬 | -15.67%1,214.74萬 | -0.85%315.04萬 | -38.79%294萬 | 9.61%302.3萬 |
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) | 50.13%669.9萬 | 75.61%2,109.23萬 | 612.50%903.43萬 | 8.80%372.2萬 | 10.21%387.4萬 | 17.21%446.2萬 | 26.46%1,201.1萬 | -41.16%126.8萬 | 144.36%342.1萬 | 39.71%351.5萬 |
稅前利潤 | 1,933.57%3.83億 | 107.02%7,951.27萬 | 813.09%2,767.67萬 | 239.91%2,533萬 | -48.16%769.1萬 | -5.93%1,881.5萬 | 13.50%3,840.88萬 | -180.17%-388.12萬 | -12.45%745.2萬 | 77.18%1,483.7萬 |
所得稅 | 1,642.69%9,283.3萬 | 79.40%2,248.62萬 | 15,307.96%648.92萬 | 222.59%789.7萬 | -36.47%277.3萬 | -7.58%532.7萬 | 27.15%1,253.43萬 | 93.35%-4.27萬 | -34.88%244.8萬 | 60.83%436.5萬 |
除稅後利潤 | 2,048.46%2.9億 | 120.40%5,702.64萬 | 651.96%2,118.74萬 | 248.38%1,743.3萬 | -53.04%491.8萬 | -5.26%1,348.8萬 | 7.89%2,587.44萬 | -170.02%-383.86萬 | 5.28%500.4萬 | 85.02%1,047.2萬 |
持續經營利潤 | 2,048.46%2.9億 | 120.40%5,702.64萬 | 651.96%2,118.74萬 | 248.38%1,743.3萬 | -53.04%491.8萬 | -5.26%1,348.8萬 | 7.89%2,587.44萬 | -170.02%-383.86萬 | 5.28%500.4萬 | 85.02%1,047.2萬 |
歸屬于少數股東的淨利潤 | 164.21%75.3萬 | -73.50%35.75萬 | 87.37%-2.55萬 | -464.19%-53.9萬 | 73.57%63.7萬 | -72.49%28.5萬 | -45.07%134.95萬 | -121.54%-20.15萬 | -63.99%14.8萬 | 20.33%36.7萬 |
歸屬於母公司的淨利潤 | 2,089.13%2.89億 | 131.07%5,666.89萬 | 683.25%2,121.29萬 | 270.10%1,797.2萬 | -57.63%428.1萬 | 0.02%1,320.3萬 | 13.94%2,452.5萬 | -179.99%-363.7萬 | 11.84%485.6萬 | 88.70%1,010.5萬 |
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 | 2,089.13%2.89億 | 131.07%5,666.89萬 | 683.25%2,121.29萬 | 270.10%1,797.2萬 | -57.63%428.1萬 | 0.02%1,320.3萬 | 13.94%2,452.5萬 | -179.99%-363.7萬 | 11.84%485.6萬 | 88.70%1,010.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 2,086.89%1.0344 | 130.98%0.2028 | 683.85%0.0759 | 269.54%0.0643 | -57.73%0.0153 | 0.21%0.0473 | 14.03%0.0878 | -180.25%-0.013 | 12.26%0.0174 | 88.54%0.0362 |
稀釋每股收益 | 2,086.89%1.0344 | 130.98%0.2028 | 683.13%0.0759 | 269.54%0.0643 | -57.73%0.0153 | 0.21%0.0473 | 14.03%0.0878 | -180.35%-0.013 | 12.26%0.0174 | 88.54%0.0362 |
每股派息 | 0.05 | -60.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 25.00%0.05 | 50.00%0.03 | 0.00%0.02 | 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。
暫無數據