(Q2)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.96%2,209.4萬 | -0.80%2,272.1萬 | -15.99%1.01億 | -3.97%2,614.6萬 | -18.23%2,578.9萬 | -17.35%2,629.1萬 | -23.15%2,290.5萬 | 45.31%1.2億 | 7.02%2,722.6萬 | 38.63%3,153.9萬 |
主營業務成本 | -3.32%9,022.2萬 | 34.79%9,331.8萬 | ||||||||
毛利 | -59.69%1,090.9萬 | 98.84%2,706.2萬 | ||||||||
營業費用 | -22.72%2,051.9萬 | -13.37%2,166.9萬 | -10.62%1,284.2萬 | 5.36%-6,405萬 | -10.79%2,532.9萬 | -8.40%2,655.1萬 | 1.41%2,501.2萬 | 50.59%1,436.8萬 | -44.79%-6,767.7萬 | 33.71%2,839.3萬 |
員工成本 | ---- | ---- | -0.28%578.7萬 | ---- | ---- | ---- | ---- | 144.75%580.3萬 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -20.27%640.4萬 | ---- | ---- | ---- | ---- | 25.09%803.2萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -45.65%194.8萬 | ---- | ---- | ---- | ---- | -2.64%358.4萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 0.18%445.6萬 | ---- | ---- | ---- | ---- | 62.34%444.8萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 22.13%61.8萬 | ---- | ---- | ---- | ---- | -29.72%50.6萬 | ---- | ---- |
-折舊 | ---- | ---- | 22.13%61.8萬 | ---- | ---- | ---- | ---- | -29.72%50.6萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 22.22%3.3萬 | ---- | ---- | ---- | ---- | -6.90%2.7萬 | ---- | ---- |
其他營業費用 | -22.72%2,051.9萬 | -13.37%2,166.9萬 | ---- | ---- | -10.79%2,532.9萬 | -8.40%2,655.1萬 | 1.41%2,501.2萬 | ---- | ---- | 33.71%2,839.3萬 |
營業利潤 | 705.77%157.5萬 | 149.93%105.2萬 | -115.23%-193.3萬 | -101.64%-2.6萬 | -85.38%46萬 | -109.21%-26萬 | -141.00%-210.7萬 | 211.97%1,269.4萬 | -46.22%158.5萬 | 107.66%314.6萬 |
營業外利息收入與支出淨額 | 10.54%-50.1萬 | 13.46%-46.3萬 | 18.77%-152.8萬 | 112.62%6.5萬 | -2.89%-49.8萬 | -20.17%-56萬 | -28.61%-53.5萬 | 5.05%-188.1萬 | -5.97%-51.5萬 | 2.02%-48.4萬 |
營業外利息收入 | ---- | ---- | 600.00%58.8萬 | ---- | ---- | ---- | ---- | 460.00%8.4萬 | ---- | ---- |
營業外利息支出 | -10.54%50.1萬 | -13.46%46.3萬 | 7.68%211.6萬 | -12.69%52.3萬 | 2.89%49.8萬 | 20.17%56萬 | 28.61%53.5萬 | -1.55%196.5萬 | 19.56%59.9萬 | -2.02%48.4萬 |
投資淨收益 | 4,314.96%1,593.8萬 | 23.63%36.1萬 | ||||||||
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 | 0 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 8,000 | -627.27%-5.8萬 | 137.99%10.6萬 | 102.51%7,000 | 8.8萬 | 0 | 1.1萬 | -132.52%-27.9萬 | -27.9萬 | 0 |
減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8,000 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 52.38%-2萬 | ---- | ---- | ---- | ---- | 92.50%-4.2萬 | ---- | ---- |
減:勾銷 | ---8,000 | 627.27%5.8萬 | -127.48%-8.6萬 | -95.85%1.3萬 | ---8.8萬 | --0 | ---1.1萬 | 205.03%31.3萬 | --31.3萬 | --0 |
其他營業外收入(費用) | -35.95%26.9萬 | -98.39%24.9萬 | -53.93%71.6萬 | -4,336.47%-1,557.2萬 | -51.77%38.2萬 | -38.69%42萬 | 3,518.22%1,548.6萬 | -0.58%155.4萬 | -171.05%-35.1萬 | 139.27%79.2萬 |
稅前利潤 | 437.75%135.1萬 | -93.93%78萬 | 6.83%1,329.9萬 | -48.56%41.2萬 | -87.49%43.2萬 | -113.14%-40萬 | 149.56%1,285.5萬 | 159.30%1,244.9萬 | -80.49%80.1萬 | 155.47%345.4萬 |
所得稅 | 208.33%25.9萬 | -87.72%19.5萬 | -92.93%24.9萬 | -240.07%-151萬 | -92.19%8.7萬 | -87.37%8.4萬 | 138.80%158.8萬 | 182.21%352.2萬 | -6.59%107.8萬 | 518.80%111.4萬 |
除稅後利潤 | 325.62%109.2萬 | -94.81%58.5萬 | 46.19%1,305萬 | 793.86%192.2萬 | -85.26%34.5萬 | -120.35%-48.4萬 | 151.16%1,126.7萬 | 151.25%892.7萬 | -109.39%-27.7萬 | 44.62%234萬 |
持續經營利潤 | 325.62%109.2萬 | -94.81%58.5萬 | 46.19%1,305萬 | 793.86%192.2萬 | -85.26%34.5萬 | -120.35%-48.4萬 | 151.16%1,126.7萬 | 151.25%892.7萬 | -109.39%-27.7萬 | 44.62%234萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 325.62%109.2萬 | -94.81%58.5萬 | 46.19%1,305萬 | 793.86%192.2萬 | -85.26%34.5萬 | -120.35%-48.4萬 | 151.16%1,126.7萬 | 151.25%892.7萬 | -109.39%-27.7萬 | 44.62%234萬 |
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 | 325.62%109.2萬 | -94.81%58.5萬 | 46.19%1,305萬 | 793.86%192.2萬 | -85.26%34.5萬 | -120.35%-48.4萬 | 151.16%1,126.7萬 | 151.25%892.7萬 | -109.39%-27.7萬 | 44.62%234萬 |
總派息金額 | ||||||||||
基本每股收益 | 325.00%0.0072 | -94.88%0.0038 | 45.01%0.0857 | 730.00%0.0126 | -85.06%0.0023 | -120.25%-0.0032 | 148.16%0.0742 | 149.37%0.0591 | -110.15%-0.002 | 42.59%0.0154 |
稀釋每股收益 | 325.00%0.0072 | -94.88%0.0038 | 44.84%0.0856 | 730.00%0.0126 | -85.06%0.0023 | -120.25%-0.0032 | 148.16%0.0742 | 149.37%0.0591 | -110.15%-0.002 | 42.59%0.0154 |
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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