(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 | 32.99%9.21億 | 36.33%30.56億 | 32.63%8.45億 | 35.31%7.86億 | 36.71%7.32億 | 41.97%6.93億 | 54.40%22.41億 | 47.88%6.37億 | 52.84%5.81億 | 58.47%5.35億 |
營業收入 | 32.99%9.21億 | 36.33%30.56億 | 32.63%8.45億 | 35.31%7.86億 | 36.71%7.32億 | 41.97%6.93億 | 54.40%22.41億 | 47.88%6.37億 | 52.84%5.81億 | 58.47%5.35億 |
主營業務成本 | 32.96%2.25億 | 25.70%7.56億 | 18.77%2.09億 | 23.24%1.95億 | 30.13%1.83億 | 33.43%1.69億 | 56.89%6.01億 | 55.93%1.76億 | 55.64%1.58億 | 55.44%1.41億 |
毛利 | 33.00%6.96億 | 40.23%23億 | 37.90%6.37億 | 39.83%5.91億 | 39.06%5.49億 | 44.97%5.23億 | 53.50%16.4億 | 45.03%4.62億 | 51.82%4.23億 | 59.58%3.95億 |
營業費用 | 26.95%6.89億 | 25.77%23.02億 | 16.02%6.07億 | 22.70%5.88億 | 27.36%5.64億 | 41.03%5.43億 | 51.13%18.3億 | 53.03%5.23億 | 50.35%4.79億 | 50.31%4.43億 |
銷售和管理費用 | 24.77%4.54億 | 25.50%15.33億 | 18.61%3.93億 | 20.99%3.92億 | 26.13%3.85億 | 39.11%3.64億 | 45.51%12.22億 | 39.89%3.31億 | 46.51%3.24億 | 49.37%3.05億 |
-銷售費用 | 24.55%3.5億 | 26.11%11.41億 | 17.82%2.9億 | 19.41%2.86億 | 25.87%2.83億 | 45.25%2.81億 | 46.69%9.04億 | 51.57%2.46億 | 45.29%2.4億 | 46.08%2.25億 |
-管理費用 | 25.53%1.04億 | 23.77%3.93億 | 20.90%1.03億 | 25.48%1.06億 | 26.84%1.02億 | 21.60%8,263.4萬 | 42.25%3.17億 | 14.35%8,497.9萬 | 50.10%8,414.8萬 | 59.43%8,026.3萬 |
研發費用 | 31.38%2.35億 | 26.32%7.68億 | 11.55%2.14億 | 26.29%1.96億 | 30.10%1.79億 | 45.11%1.79億 | 63.85%6.08億 | 82.68%1.92億 | 59.02%1.55億 | 52.41%1.38億 |
營業利潤 | 135.65%693.6萬 | 98.95%-199.5萬 | 148.25%2,967.1萬 | 105.61%316.3萬 | 68.18%-1,537.3萬 | 18.54%-1,945.6萬 | -33.37%-1.9億 | -161.32%-6,150萬 | -40.13%-5,642.2萬 | -1.91%-4,830.7萬 |
淨非營業利息收入(費用) | 63.00%3,933.9萬 | 353.25%1.23億 | 70.65%3,526.3萬 | 238.85%3,358.3萬 | 2,069.11%3,019.4萬 | 603.74%2,413.4萬 | 226.74%2,717.6萬 | 499.85%2,066.4萬 | 284.08%991.1萬 | 122.11%139.2萬 |
利息收入 | 50.22%4,585萬 | 183.70%1.49億 | 54.30%4,168.5萬 | 146.76%4,008.6萬 | 374.16%3,663.8萬 | 1,925.28%3,052.1萬 | 1,285.82%5,249.5萬 | 2,282.36%2,701.6萬 | 1,494.21%1,624.5萬 | --772.7萬 |
利息費用 | 1.94%651.1萬 | 1.73%2,575.6萬 | 1.10%642.2萬 | 2.67%650.3萬 | 1.72%644.4萬 | 1.41%638.7萬 | 0.35%2,531.9萬 | 0.79%635.2萬 | -1.08%633.4萬 | 0.62%633.5萬 |
其他淨收入(費用) | 3,228.70%765.6萬 | -46.35%163.8萬 | 229.98%361.6萬 | -163.20%-47.4萬 | -151.30%-173.4萬 | -86.51%23萬 | -23.06%305.3萬 | -610.46%-278.2萬 | 327.96%75萬 | 446.04%338萬 |
其他非經營收入(費用) | 3,228.70%765.6萬 | -46.35%163.8萬 | 229.98%361.6萬 | -163.20%-47.4萬 | -151.30%-173.4萬 | -86.51%23萬 | -23.06%305.3萬 | -610.46%-278.2萬 | 327.96%75萬 | 446.04%338萬 |
稅前利潤 | 998.84%5,393.1萬 | 176.82%1.23億 | 257.16%6,855萬 | 179.26%3,627.2萬 | 130.06%1,308.7萬 | 118.20%490.8萬 | 0.09%-1.6億 | -54.91%-4,361.8萬 | 0.47%-4,576.1萬 | 17.98%-4,353.5萬 |
所得稅 | 73.89%766.7萬 | 43.88%3,223.2萬 | 156.10%1,360.9萬 | 8.26%960.3萬 | -3.50%461.1萬 | 28.17%440.9萬 | -69.04%2,240.2萬 | -60.87%531.4萬 | 98.30%887萬 | 12.74%477.8萬 |
除稅後利潤 | 9,171.34%4,626.4萬 | 149.69%9,058.5萬 | 212.28%5,494.1萬 | 148.82%2,666.9萬 | 117.54%847.6萬 | 101.64%49.9萬 | 21.56%-1.82億 | -17.23%-4,893.2萬 | -8.29%-5,463.1萬 | 15.71%-4,831.3萬 |
持續經營利潤 | 9,171.34%4,626.4萬 | 149.69%9,058.5萬 | 212.28%5,494.1萬 | 148.82%2,666.9萬 | 117.54%847.6萬 | 101.64%49.9萬 | 21.56%-1.82億 | -17.23%-4,893.2萬 | -8.29%-5,463.1萬 | 15.71%-4,831.3萬 |
歸屬於少數股東的淨利潤 | 42,950.00%344.4萬 | 31.04%125.8萬 | 185.60%124.2萬 | -98.77%4,000 | -99.59%4,000 | -99.28%8,000 | -60.40%96萬 | -702.07%-145.1萬 | 6,400.00%32.5萬 | 97.2萬 |
歸屬於母公司的淨利潤 | 8,620.98%4,282萬 | 148.75%8,932.7萬 | 213.10%5,369.9萬 | 148.52%2,666.5萬 | 117.19%847.2萬 | 101.56%49.1萬 | 21.96%-1.83億 | -13.10%-4,748.1萬 | -8.92%-5,495.6萬 | 14.01%-4,928.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8,620.98%4,282萬 | 148.75%8,932.7萬 | 213.10%5,369.9萬 | 148.52%2,666.5萬 | 117.19%847.2萬 | 101.56%49.1萬 | 21.96%-1.83億 | -13.10%-4,748.1萬 | -8.92%-5,495.6萬 | 14.01%-4,928.5萬 |
基本每股收益 | 8,566.35%0.18 | 146.84%0.37 | 210.00%0.22 | 145.83%0.11 | 119.05%0.04 | 101.48%0.0021 | 23.30%-0.79 | -11.11%-0.2 | -9.09%-0.24 | 16.00%-0.21 |
稀釋每股收益 | 8,229.25%0.17 | 146.84%0.37 | 210.00%0.22 | 145.83%0.11 | 114.29%0.03 | 101.46%0.002 | 23.30%-0.79 | -11.11%-0.2 | -9.09%-0.24 | 16.00%-0.21 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據