(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 | 1.38%10.11億 | -21.97%8.95億 | -10.91%11.53億 | 17.63%46.04億 | 16.10%11.66億 | 7.46%9.97億 | 13.10%11.47億 | 33.71%12.94億 | -2.20%39.14億 | 6.72%10.04億 |
主營業務成本 | -1.17%9.08億 | -18.65%8.44億 | -8.92%10.57億 | 18.67%41.61億 | 19.88%10.44億 | 10.07%9.19億 | 12.25%10.38億 | 32.45%11.6億 | 0.91%35.07億 | 5.35%8.71億 |
毛利 | 31.45%1.02億 | -53.57%5,056.2萬 | -28.17%9,630.2萬 | 8.67%4.43億 | -8.58%1.22億 | -16.04%7,797.2萬 | 21.97%1.09億 | 45.69%1.34億 | -22.71%4.08億 | 16.62%1.33億 |
營業費用 | -23.71%2,993.4萬 | -46.50%3,246.5萬 | -40.00%2,793.9萬 | -11.56%1.69億 | -75.13%2,290.4萬 | 44.61%3,923.9萬 | 83.08%6,068.6萬 | 18.94%4,656.5萬 | 0.74%1.92億 | 59.95%9,210.7萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 1.17%1.64億 | ---- | ---- | ---- | ---- | -4.22%1.62億 | ---- |
-銷售費用 | ---- | ---- | ---- | -6.61%2,152.5萬 | ---- | ---- | ---- | ---- | -15.04%2,304.9萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 2.46%1.42億 | ---- | ---- | ---- | ---- | -2.15%1.39億 | ---- |
其他營業費用 | 0.72%3,963.5萬 | -20.90%4,800萬 | -18.31%3,804萬 | -59.40%2,392.1萬 | -105.83%-1.23億 | 10.02%3,935.2萬 | 57.53%6,068.6萬 | 5.42%4,656.5萬 | 40.73%5,891.6萬 | 34.33%-5,954.9萬 |
其他營業收入總額 | 8,484.96%970.1萬 | --1,553.5萬 | --1,010.1萬 | -37.41%1,832.6萬 | ---- | -98.69%11.3萬 | ---- | ---- | 40.96%2,927.9萬 | --1,024.5萬 |
營業利潤 | 87.33%7,255.7萬 | -62.47%1,809.7萬 | -21.87%6,836.3萬 | 26.61%2.73億 | 140.12%9,898.1萬 | -41.08%3,873.3萬 | -14.11%4,822萬 | 65.49%8,749.9萬 | -35.94%2.16億 | -27.35%4,122.1萬 |
營業外利息收入與支出淨額 | 57.49%-337.9萬 | 42.70%-545.7萬 | 27.33%-485.1萬 | -205.81%-2,963萬 | -56.18%-548.2萬 | -226.31%-794.9萬 | -445.48%-952.4萬 | -234.25%-667.5萬 | -32.31%-968.9萬 | -58.54%-351萬 |
營業外利息收入 | 119.95%592.1萬 | 227.59%613.9萬 | 292.80%600.2萬 | 334.17%1,127.1萬 | 1,123.88%517.7萬 | 617.87%269.2萬 | 116.15%187.4萬 | 64.12%152.8萬 | -34.51%259.6萬 | -53.57%42.3萬 |
營業外利息支出 | -12.60%930萬 | 1.74%1,159.6萬 | 32.31%1,085.3萬 | 247.97%3,988.4萬 | 210.03%964.2萬 | 278.55%1,064.1萬 | 336.20%1,139.8萬 | 180.16%820.3萬 | 7.67%1,146.2萬 | 25.25%311萬 |
其他財務費用 | ---- | ---- | ---- | 23.57%101.7萬 | ---- | ---- | ---- | ---- | 28.19%82.3萬 | ---- |
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 | -26.02%52.6萬 | 533.33%93.1萬 | 1,677.78%64萬 | 395.96%153.9萬 | -20.17%64.5萬 | 271.33%71.1萬 | 145.94%14.7萬 | 106.07%3.6萬 | 21.57%-52萬 | -39.66%80.8萬 |
特殊收入(費用) | 0 | 595萬 | 0 | 0 | ||||||
減:勾銷 | --0 | ---595萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 121.32%6,970.4萬 | -49.74%1,952.1萬 | -20.66%6,415.2萬 | 19.24%2.45億 | 144.41%9,414.4萬 | -49.91%3,149.5萬 | -28.17%3,884.3萬 | 60.81%8,086萬 | -37.48%2.06億 | -31.05%3,851.9萬 |
所得稅 | 132.26%2,017.6萬 | -31.88%758.3萬 | -24.15%1,636.2萬 | 39.67%7,602.3萬 | 125.73%3,463.2萬 | -41.27%868.7萬 | -5.37%1,113.2萬 | 72.12%2,157.2萬 | -37.80%5,443.1萬 | 8.69%1,534.2萬 |
除稅後利潤 | 117.15%4,952.8萬 | -56.92%1,193.8萬 | -19.39%4,779萬 | 11.89%1.69億 | 156.77%5,951.2萬 | -52.57%2,280.8萬 | -34.51%2,771.1萬 | 57.05%5,928.8萬 | -37.37%1.51億 | -44.48%2,317.7萬 |
持續經營利潤 | 117.15%4,952.8萬 | -56.92%1,193.8萬 | -19.39%4,779萬 | 11.89%1.69億 | 156.77%5,951.2萬 | -52.57%2,280.8萬 | -34.51%2,771.1萬 | 57.05%5,928.8萬 | -37.37%1.51億 | -44.48%2,317.7萬 |
歸屬于少數股東的淨利潤 | -23.58%-489.5萬 | -53.38%-406.3萬 | 15.86%-119.4萬 | 51.25%-947.4萬 | 88.36%-144.5萬 | -23.63%-396.1萬 | -21.74%-264.9萬 | 13.58%-141.9萬 | -420.41%-1,943.2萬 | -5,044.22%-1,241萬 |
歸屬於母公司的淨利潤 | 103.31%5,442.3萬 | -47.30%1,600.1萬 | -19.31%4,898.4萬 | 4.70%1.79億 | 71.29%6,095.7萬 | -47.81%2,676.9萬 | -31.76%3,036萬 | 54.11%6,070.7萬 | -30.40%1.71億 | -14.24%3,558.7萬 |
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 | 103.31%5,442.3萬 | -47.30%1,600.1萬 | -19.31%4,898.4萬 | 4.70%1.79億 | 71.29%6,095.7萬 | -47.81%2,676.9萬 | -31.76%3,036萬 | 54.11%6,070.7萬 | -30.40%1.71億 | -14.24%3,558.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 104.29%0.0143 | -46.84%0.0042 | -19.62%0.0127 | 4.25%0.0466 | 70.97%0.0159 | -47.76%0.007 | -32.48%0.0079 | 53.40%0.0158 | -32.17%0.0447 | -19.83%0.0093 |
稀釋每股收益 | 105.80%0.0142 | -47.44%0.0041 | -19.75%0.0126 | 5.23%0.0463 | 73.63%0.0158 | -48.12%0.0069 | -32.17%0.0078 | 57.00%0.0157 | -32.20%0.044 | -21.55%0.0091 |
每股派息 | -25.00%0.006 | 25.00%0.005 | 25.00%0.005 | -9.09%0.02 | 0.00%0.004 | 0.00%0.008 | -20.00%0.004 | -20.00%0.004 | -21.43%0.022 | -50.00%0.004 |
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
暫無數據