(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q3)2023/02/28 | (Q3)2022/08/31 | (Q2)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 22.45%8,905.4萬 | -37.50%2.45億 | 5,808.8萬 | -34.09%5,115.3萬 | -1.33%6,290.4萬 | -6.60%7,272.5萬 | 3.92億 | 55.45%7,760.8萬 | 29.12%4,992.4萬 | -34.14%6,375.2萬 |
主營業務成本 | 21.20%8,295萬 | -41.06%2.23億 | 5,092.72萬 | -41.38%4,592.4萬 | -2.57%5,788.8萬 | 4.40%6,844.2萬 | 3.79億 | 55.11%7,834.5萬 | 44.25%5,050.8萬 | -30.03%5,941.7萬 |
毛利 | 42.52%610.4萬 | 65.43%2,168.87萬 | 716.07萬 | 809.50%522.9萬 | 15.71%501.6萬 | -65.20%428.3萬 | 1,311.03萬 | -26.20%-73.7萬 | -115.99%-58.4萬 | -63.52%433.5萬 |
營業費用 | 51.86%543.8萬 | -70.64%2,338.87萬 | 1,182.67萬 | -16.63%346萬 | -31.92%452.1萬 | -43.61%358.1萬 | 7,967.54萬 | -40.63%415萬 | 18.82%699萬 | 1.51%664.1萬 |
銷售、一般行政及管理費用 | 44.98%566.3萬 | -70.64%2,338.87萬 | --1,093.77萬 | -22.95%362萬 | -29.71%492.5萬 | -40.39%390.6萬 | --7,967.54萬 | -35.56%469.8萬 | 16.53%729萬 | 4.55%700.7萬 |
-一般及行政管理費用 | 44.98%566.3萬 | -70.64%2,338.87萬 | --1,093.77萬 | -22.95%362萬 | -29.71%492.5萬 | -40.39%390.6萬 | --7,967.54萬 | -35.56%469.8萬 | 16.53%729萬 | 4.55%700.7萬 |
其他營業收入總額 | -30.77%22.5萬 | ---- | ---- | -70.80%16萬 | 10.38%40.4萬 | 60.10%32.5萬 | ---- | 82.67%54.8萬 | -19.57%30萬 | 128.75%36.6萬 |
營業利潤 | -5.13%66.6萬 | 97.45%-170萬 | -466.6萬 | 136.20%176.9萬 | 121.47%49.5萬 | -88.21%70.2萬 | -6,656.52萬 | 35.48%-488.7萬 | -239.49%-757.4萬 | -143.17%-230.6萬 |
營業外利息收入與支出淨額 | 35.98%-39.5萬 | 68.52%-289.43萬 | -111.93萬 | 26.10%-55.2萬 | 52.32%-60.6萬 | -9.79%-61.7萬 | -919.42萬 | 38.62%-74.7萬 | -209.67%-121.7萬 | -148.73%-127.1萬 |
營業外利息支出 | -35.98%39.5萬 | -68.52%289.43萬 | --111.93萬 | -26.10%55.2萬 | -52.32%60.6萬 | 9.79%61.7萬 | --919.42萬 | -38.62%74.7萬 | 209.67%121.7萬 | 148.73%127.1萬 |
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 | 82.59%40.9萬 | 153.87%158.15萬 | 51.55萬 | 74.77%38.1萬 | 186.01%46.1萬 | 146.67%22.4萬 | -293.6萬 | 232.93%21.8萬 | 76.97%-16.4萬 | -319.67%-53.6萬 |
特殊收入(費用) | 142.52%769.12萬 | -1,808.68萬 | ||||||||
減:勾銷 | ---- | -142.52%-769.12萬 | ---- | ---- | ---- | ---- | --1,808.68萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -66.97%110.36萬 | 334.13萬 | ||||||||
稅前利潤 | 120.06%68萬 | 106.19%578.21萬 | 352.51萬 | 129.51%159.8萬 | 108.51%35萬 | -93.71%30.9萬 | -9,344.09萬 | 39.52%-541.6萬 | -168.44%-895.5萬 | -181.04%-411.3萬 |
所得稅 | 101.75%46萬 | 329.05%361.05萬 | 215.35萬 | 5,495.00%107.9萬 | 114.08%15萬 | -85.14%22.8萬 | 84.15萬 | 77.53%-2萬 | -114.08%-8.9萬 | -206.50%-106.5萬 |
除稅後利潤 | 166.67%21.6萬 | 102.22%210.26萬 | 130.26萬 | 109.62%51.9萬 | 106.56%20萬 | -97.60%8.1萬 | -9,457.75萬 | 39.14%-539.6萬 | -123.44%-886.6萬 | -174.80%-304.8萬 |
持續經營利潤 | 171.60%22萬 | 102.30%217.16萬 | --137.16萬 | 109.62%51.9萬 | 106.56%20萬 | -97.60%8.1萬 | ---9,428.24萬 | 39.14%-539.6萬 | -123.44%-886.6萬 | -174.80%-304.8萬 |
停止經營利潤 | ---4,000 | 76.62%-6.9萬 | ---- | ---- | ---- | ---- | ---29.51萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 94.87%-2,000 | 98.73%-3.61萬 | -8,149 | 142.86%1.5萬 | 99.41%-4,000 | -116.67%-3.9萬 | -283.57萬 | 96.32%-3.5萬 | -180.73%-95.1萬 | -133.50%-68.3萬 |
歸屬於母公司的淨利潤 | 81.67%21.8萬 | 102.33%213.87萬 | 131.07萬 | 109.40%50.4萬 | 108.63%20.4萬 | -96.19%12萬 | -9,174.17萬 | 32.27%-536.1萬 | -53.81%-791.5萬 | -216.16%-236.5萬 |
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 | 81.67%21.8萬 | 102.33%213.87萬 | 131.07萬 | 109.40%50.4萬 | 108.63%20.4萬 | -96.19%12萬 | -9,174.17萬 | 32.27%-536.1萬 | -53.81%-791.5萬 | -216.16%-236.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 10.00%0.0006 | 102.04%0.005 | 0.003 | 104.35%0.0005 | 106.25%0.0005 | -96.77%0.0005 | -0.2455 | 51.06%-0.0115 | 20.34%-0.0235 | -161.54%-0.008 |
稀釋每股收益 | 10.00%0.0006 | 102.04%0.005 | 0.003 | 104.35%0.0005 | 106.25%0.0005 | -96.77%0.0005 | -0.2455 | 51.06%-0.0115 | 20.34%-0.0235 | -161.54%-0.008 |
每股派息 | ||||||||||
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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