(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 | 3.62%12.83億 | -2.16%10.78億 | -7.47%2.59億 | 14.39%28.89億 | 0.99%2.7億 | 5.25%12.38億 | 21.53%11.02億 | 59.16%2.79億 | 32.27%25.26億 | 30.82%2.67億 |
營業收入 | 3.62%12.83億 | -2.16%10.78億 | -7.47%2.59億 | 14.39%28.89億 | 0.99%2.7億 | 5.25%12.38億 | 21.53%11.02億 | 59.16%2.79億 | 32.27%25.26億 | 30.82%2.67億 |
主營業務成本 | 1.71%5.37億 | -8.12%5.41億 | 4.77%2.92億 | 23.64%16.68億 | 11.70%2.73億 | 10.85%5.28億 | 40.37%5.89億 | 33.10%2.79億 | 24.97%13.49億 | 11.87%2.44億 |
毛利 | 5.04%7.46億 | 4.69%5.37億 | -4,925.22%-3,348.7萬 | 3.78%12.21億 | -112.55%-289.2萬 | 1.44%7.11億 | 5.30%5.13億 | 102.05%69.4萬 | 41.75%11.77億 | 264.61%2,303.9萬 |
營業費用 | 3.00%1.63億 | -0.27%1.82億 | 6.94%1.75億 | 9.68%6.58億 | 2.38%1.54億 | 0.34%1.58億 | 19.09%1.83億 | 17.80%1.63億 | 9.15%6億 | 0.43%1.5億 |
銷售和管理費用 | 6.03%9,421.4萬 | -3.35%1.13億 | 9.34%1.08億 | 12.08%3.89億 | -2.34%8,519萬 | -3.16%8,886萬 | 27.78%1.17億 | 27.92%9,879.9萬 | 17.00%3.47億 | 0.79%8,723.4萬 |
-管理費用 | 6.03%9,421.4萬 | -3.35%1.13億 | 9.34%1.08億 | 12.08%3.89億 | -2.34%8,519萬 | -3.16%8,886萬 | 27.78%1.17億 | 27.92%9,879.9萬 | 17.00%3.47億 | 0.79%8,723.4萬 |
折舊攤銷及損耗 | -0.88%6,848.6萬 | 5.17%6,939.9萬 | 3.27%6,672.8萬 | 6.38%2.69億 | 8.90%6,880.1萬 | 5.24%6,909.7萬 | 6.31%6,598.9萬 | 5.08%6,461.4萬 | -0.08%2.52億 | -0.07%6,317.7萬 |
-折舊及攤銷 | -0.88%6,848.6萬 | 5.17%6,939.9萬 | 3.27%6,672.8萬 | 6.38%2.69億 | 8.90%6,880.1萬 | 5.24%6,909.7萬 | 6.31%6,598.9萬 | 5.08%6,461.4萬 | -0.08%2.52億 | -0.07%6,317.7萬 |
營業利潤 | 5.63%5.84億 | 7.44%3.55億 | -27.98%-2.08億 | -2.35%5.63億 | -23.17%-1.57億 | 1.76%5.53億 | -1.04%3.3億 | 5.71%-1.63億 | 105.64%5.77億 | 22.22%-1.27億 |
淨非營業利息收入(費用) | -1.82%-3,985.3萬 | -5.77%-4,058.5萬 | -15.38%-4,073萬 | -3.27%-1.53億 | -11.26%-4,021.1萬 | -11.41%-3,913.9萬 | -2.69%-3,837萬 | 10.73%-3,530.2萬 | 2.12%-1.48億 | 7.60%-3,614萬 |
利息費用 | 2.17%3,825.3萬 | 5.75%3,888.5萬 | 15.38%4,073萬 | 3.27%1.53億 | 24.82%4,511.1萬 | 6.57%3,743.9萬 | -1.60%3,677萬 | -7.45%3,530.2萬 | -2.12%1.48億 | -14.99%3,614萬 |
其他財務費用 | -5.88%160萬 | 6.25%170萬 | ---- | ---- | ---- | --170萬 | --160萬 | ---- | ---- | ---- |
其他淨收入(費用) | 27.87%-3,318.7萬 | -57.01%316.6萬 | 121.52%76.3萬 | -228.03%-3,662.2萬 | -82.74%557.1萬 | -1,377.14%-4,601.3萬 | 171.53%736.5萬 | -136.39%-354.5萬 | 836.27%2,860.4萬 | 504.64%3,227.4萬 |
出售證券收益 | -53.96%279.1萬 | -22.54%790.3萬 | 254.02%500.4萬 | 837.67%2,167.9萬 | 165.74%866.3萬 | 1,066.83%606.2萬 | 706.60%1,020.3萬 | -338.72%-324.9萬 | -74.85%231.2萬 | 293.36%326萬 |
股權收益 | 1,062.77%109.3萬 | -1,478.57%-57.9萬 | 148.27%85.9萬 | -76.55%60.5萬 | 206.96%12.3萬 | -74.10%9.4萬 | -94.87%4.2萬 | -77.15%34.6萬 | -61.48%258萬 | -122.07%-11.5萬 |
特殊收入(費用) | 28.94%-3,707.1萬 | -44.38%-415.8萬 | -694.39%-510萬 | -348.42%-5,890.6萬 | -111.04%-321.5萬 | -1,729.85%-5,216.9萬 | 69.47%-288萬 | -109.35%-64.2萬 | 219.91%2,371.2萬 | 527.68%2,912.9萬 |
-減:重組與併購 | -20.48%3,650萬 | 209.09%340萬 | 380.66%305.7萬 | 145.74%4,983.6萬 | 269.23%220萬 | 1,539.29%4,590萬 | -93.44%110萬 | -68.20%63.6萬 | 40.81%2,028萬 | -159.09%-130萬 |
-固定資產出售收益 | 90.89%-57.1萬 | 57.42%-75.8萬 | -33,950.00%-204.3萬 | -120.62%-907萬 | -103.65%-101.5萬 | -12,192.16%-626.9萬 | -124.23%-178萬 | -100.07%-6,000 | 918.76%4,399.2萬 | 703.54%2,782.9萬 |
稅前利潤 | 9.24%5.11億 | 6.06%3.17億 | -23.14%-2.48億 | -18.30%3.74億 | -45.94%-1.92億 | -7.40%4.67億 | 4.61%2.99億 | 0.40%-2.02億 | 265.19%4.57億 | 37.76%-1.31億 |
所得稅 | 4.02%1.29億 | 10.70%8,748.6萬 | -12.33%-6,516萬 | -0.46%8,841.4萬 | -163.64%-5,690.1萬 | 5.14%1.24億 | 51.84%7,903.2萬 | 3.09%-5,800.6萬 | 12,134.71%8,882.4萬 | 67.26%-2,158.3萬 |
除稅後利潤 | 11.14%3.81億 | 4.40%2.3億 | -27.51%-1.83億 | -22.60%2.85億 | -22.77%-1.35億 | -11.23%3.43億 | -5.90%2.2億 | -0.73%-1.44億 | 195.96%3.68億 | 24.35%-1.1億 |
持續經營利潤 | 11.14%3.81億 | 4.40%2.3億 | -27.51%-1.83億 | -22.60%2.85億 | -22.77%-1.35億 | -11.23%3.43億 | -5.90%2.2億 | -0.73%-1.44億 | 195.96%3.68億 | 24.35%-1.1億 |
歸屬於少數股東的淨利潤 | 6.76%1,938.8萬 | -8.16%1,050.6萬 | -14.36%-753.5萬 | -16.94%1,695.5萬 | -524.97%-605.6萬 | 29.41%1,816萬 | 8.55%1,144萬 | -106.62%-658.9萬 | 701.65%2,041.4萬 | 76.54%-96.9萬 |
歸屬於母公司的淨利潤 | 11.38%3.62億 | 5.09%2.19億 | -28.14%-1.76億 | -22.93%2.68億 | -18.29%-1.29億 | -12.76%3.25億 | -6.59%2.09億 | 1.69%-1.37億 | 172.13%3.48億 | 22.81%-1.09億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11.38%3.62億 | 5.09%2.19億 | -28.14%-1.76億 | -22.93%2.68億 | -18.29%-1.29億 | -12.76%3.25億 | -6.59%2.09億 | 1.69%-1.37億 | 172.13%3.48億 | 22.81%-1.09億 |
基本每股收益 | 16.71%9.57 | 11.80%5.78 | -35.29%-4.6 | -21.40%6.76 | -16.30%-3.14 | -10.68%8.2 | -6.17%5.17 | 1.16%-3.4 | 171.29%8.6 | 22.64%-2.7 |
稀釋每股收益 | 16.63%9.54 | 11.63%5.76 | -35.29%-4.6 | -21.17%6.74 | -16.30%-3.14 | -10.70%8.18 | -5.67%5.16 | 1.16%-3.4 | 173.16%8.55 | 22.64%-2.7 |
每股派息 | 7.77%2.22 | 7.85%2.06 | 7.85%2.06 | 42.29%7.94 | 7.85%2.06 | 7.85%2.06 | 117.05%1.91 | 117.05%1.91 | 5.58 | 1.91 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據