(Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.67%4,215.7萬 | -14.06%3,787.8萬 | -27.08%3,519.5萬 | -16.86%1.74億 | -13.81%3,901.56萬 | -27.83%4,287.3萬 | -20.94%4,407.7萬 | -1.78%4,826.3萬 | -21.92%2.1億 | -29.00%4,526.64萬 |
主營業務成本 | 0.83%2,525.5萬 | -11.87%2,300.9萬 | -28.26%2,018.6萬 | -18.12%1.01億 | -15.51%2,174.36萬 | -27.91%2,504.8萬 | -24.44%2,610.8萬 | -0.78%2,813.9萬 | -25.85%1.23億 | -35.87%2,573.62萬 |
毛利 | -5.18%1,690.2萬 | -17.25%1,486.9萬 | -25.42%1,500.9萬 | -15.06%7,319萬 | -11.56%1,727.2萬 | -27.71%1,782.5萬 | -15.23%1,796.9萬 | -3.14%2,012.4萬 | -15.49%8,616.42萬 | -17.33%1,953.02萬 |
營業費用 | -8.52%1,263.7萬 | -7.34%1,164.1萬 | 9.04%1,167.1萬 | 7.98%4,918.3萬 | 28.39%1,210.3萬 | -0.31%1,381.4萬 | 16.51%1,256.3萬 | -6.78%1,070.3萬 | -11.69%4,554.87萬 | -31.90%942.67萬 |
銷售、一般行政及管理費用 | -7.21%1,225.5萬 | -5.77%1,131萬 | -5.94%1,118萬 | 5.57%5,443.86萬 | -2.96%1,734.26萬 | 5.19%1,320.7萬 | 14.46%1,200.3萬 | 11.57%1,188.6萬 | -7.44%5,156.62萬 | -9.99%1,787.12萬 |
-銷售費用 | -6.67%784.9萬 | -10.23%659萬 | -4.32%672.8萬 | 11.60%3,043.07萬 | -5.73%764.77萬 | 7.67%841萬 | 33.30%734.1萬 | 20.49%703.2萬 | -6.49%2,726.68萬 | 2.19%811.28萬 |
-一般及行政管理費用 | -8.15%440.6萬 | 1.24%472萬 | -8.28%445.2萬 | -1.20%2,400.79萬 | -0.65%969.49萬 | 1.12%479.7萬 | -6.39%466.2萬 | 0.77%485.4萬 | -8.48%2,429.94萬 | -18.11%975.84萬 |
折舊及攤銷 | 1.47%138萬 | 2.51%139.1萬 | -1.58%136.9萬 | ---- | ---- | -10.59%136萬 | -12.73%135.7萬 | -10.14%139.1萬 | ---- | ---- |
-折舊 | 1.47%138萬 | 2.51%139.1萬 | -1.58%136.9萬 | ---- | ---- | -10.59%136萬 | -12.73%135.7萬 | -10.14%139.1萬 | ---- | ---- |
其他營業費用 | -90.91%2.7萬 | 46.67%28.6萬 | -39.09%13.4萬 | -37.96%64.72萬 | -111.44%-6.48萬 | 128.46%29.7萬 | 62.50%19.5萬 | -3.08%22萬 | -5.79%104.33萬 | 120.00%56.63萬 |
其他營業收入總額 | -2.38%102.5萬 | 35.69%134.6萬 | -63.78%101.2萬 | -16.40%590.28萬 | -75.68%106.68萬 | 200.86%105萬 | -28.06%99.2萬 | 195.35%279.4萬 | 34.66%706.07萬 | 193.18%438.67萬 |
營業利潤 | 6.33%426.5萬 | -40.29%322.8萬 | -64.57%333.8萬 | -40.89%2,400.7萬 | -48.84%516.9萬 | -62.87%401.1萬 | -48.09%540.6萬 | 1.36%942.1萬 | -19.39%4,061.55萬 | 3.29%1,010.35萬 |
營業外利息收入與支出淨額 | 14.78%13.2萬 | -1.72%11.4萬 | -15.53%8.7萬 | 4.94%39.04萬 | -28.62%5.64萬 | 10.58%11.5萬 | 45.00%11.6萬 | -5.50%10.3萬 | -45.59%37.2萬 | -78.33%7.9萬 |
營業外利息收入 | 11.66%18.2萬 | 4.35%16.8萬 | -4.05%14.2萬 | 3.75%61.15萬 | 12.14%13.95萬 | 3.82%16.3萬 | 15.00%16.1萬 | -11.90%14.8萬 | -37.81%58.94萬 | -70.00%12.44萬 |
營業外利息支出 | 4.17%5萬 | 20.00%5.4萬 | 22.22%5.5萬 | 1.72%22.11萬 | 83.18%8.31萬 | -9.43%4.8萬 | -25.00%4.5萬 | -23.73%4.5萬 | -17.63%21.74萬 | -9.08%4.54萬 |
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 | -47.37%-5.6萬 | -150.00%-1.5萬 | 55.88%-1.5萬 | -29.47%-15.48萬 | -40.74%-7.68萬 | 19.15%-3.8萬 | 25.00%-6,000 | -240.00%-3.4萬 | -214.74%-11.96萬 | -320.00%-5.46萬 |
特殊收入(費用) | 103.79%2.15萬 | 62.69%-56.76萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -103.79%-2.15萬 | ---- | ---- | ---- | ---- | -62.69%56.76萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 6.19%434.1萬 | -39.68%332.7萬 | -64.07%341萬 | -39.79%2,426.41萬 | -45.92%517.01萬 | -62.35%408.8萬 | -47.40%551.6萬 | 1.02%949萬 | -22.90%4,030.03萬 | -15.95%956.03萬 |
所得稅 | 10.13%128.3萬 | -36.05%95.6萬 | -60.92%93.4萬 | -34.15%748.91萬 | -34.67%243.91萬 | -57.25%116.5萬 | -41.76%149.5萬 | 1.79%239萬 | -14.82%1,137.33萬 | 11.90%373.33萬 |
除稅後利潤 | 4.62%305.8萬 | -41.03%237.1萬 | -65.13%247.6萬 | -42.01%1,677.5萬 | -53.13%273.1萬 | -64.06%292.3萬 | -49.23%402.1萬 | 0.77%710萬 | -25.68%2,892.7萬 | -27.51%582.7萬 |
持續經營利潤 | 4.62%305.8萬 | -41.03%237.1萬 | -65.13%247.6萬 | -42.01%1,677.5萬 | -53.13%273.1萬 | -64.06%292.3萬 | -49.23%402.1萬 | 0.77%710萬 | -25.68%2,892.7萬 | -27.51%582.7萬 |
歸屬于少數股東的淨利潤 | -86.56%4.3萬 | -65.73%4.9萬 | -74.32%1.9萬 | -32.88%48.99萬 | -129.46%-4.71萬 | -23.81%32萬 | 37.50%14.3萬 | 60.87%7.4萬 | 526.92%72.99萬 | 21.63%15.99萬 |
歸屬於母公司的淨利潤 | 15.83%301.5萬 | -40.12%232.2萬 | -65.03%245.7萬 | -42.25%1,628.51萬 | -50.98%277.81萬 | -66.26%260.3萬 | -50.38%387.8萬 | 0.37%702.6萬 | -27.34%2,819.72萬 | -28.33%566.72萬 |
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 | 15.83%301.5萬 | -40.12%232.2萬 | -65.03%245.7萬 | -42.25%1,628.51萬 | -50.98%277.81萬 | -66.26%260.3萬 | -50.38%387.8萬 | 0.37%702.6萬 | -27.34%2,819.72萬 | -28.33%566.72萬 |
總派息金額 | ||||||||||
基本每股收益 | 16.09%0.0101 | -40.31%0.0077 | -64.96%0.0082 | -42.60%0.0543 | -50.75%0.0093 | -66.79%0.0087 | -51.87%0.0129 | -3.31%0.0234 | -26.63%0.0946 | -28.43%0.0189 |
稀釋每股收益 | 16.09%0.0101 | -40.31%0.0077 | -64.96%0.0082 | -42.60%0.0543 | -50.98%0.0093 | -66.76%0.0087 | -51.87%0.0129 | -3.31%0.0234 | -26.63%0.0946 | -28.30%0.0189 |
每股派息 | -60.00%0.02 | 0 | 0 | 0.00%0.08 | 0.03 | 66.67%0.05 | 0 | 0 | -24.48%0.08 | 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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