(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 | (Q3)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -23.33%104.28萬 | -0.96%146.2萬 | 28.27%538.32萬 | 14.00%132.59萬 | 17.86%122.09萬 | 27.72%136.02萬 | 58.26%147.62萬 | 49.26%419.67萬 | 42.87%116.31萬 | 13.30%103.59萬 |
主營業務成本 | -8.18%13.09萬 | 21.04%16.01萬 | 10.55%52.46萬 | -3.94%13.75萬 | 31.17%11.22萬 | 26.37%14.26萬 | -0.53%13.23萬 | -24.55%47.45萬 | 506.40%14.31萬 | -72.98%8.56萬 |
毛利 | -32.14%91.2萬 | -3.12%130.19萬 | 30.53%485.86萬 | 16.52%118.84萬 | 16.66%110.87萬 | 41.14%134.39萬 | 68.03%134.39萬 | 70.52%372.22萬 | 29.03%101.99萬 | 59.03%95.04萬 |
營業費用 | 5.70%143.01萬 | 3.71%117.05萬 | 20.35%495.03萬 | 13.40%143.78萬 | 21.41%125.76萬 | 35.00%135.31萬 | 39.79%112.87萬 | 41.59%411.33萬 | 89.10%126.78萬 | 32.61%103.58萬 |
銷售、一般行政及管理費用 | 6.40%133.85萬 | 4.74%107.85萬 | 18.60%457.41萬 | 13.88%134.75萬 | 20.94%116.56萬 | 33.12%125.8萬 | 34.67%102.97萬 | 27.18%385.68萬 | 29.24%118.33萬 | 30.48%96.38萬 |
-一般及行政管理費用 | 6.40%133.85萬 | 4.74%107.85萬 | 18.60%457.41萬 | 13.88%134.75萬 | 20.94%116.56萬 | 33.12%125.8萬 | 34.67%102.97萬 | 27.18%385.68萬 | 29.24%118.33萬 | 30.48%96.38萬 |
折舊及攤銷 | -3.59%9.17萬 | -7.01%9.2萬 | 29.24%37.62萬 | -1.63%9.02萬 | 27.76%9.2萬 | 46.51%9.51萬 | 58.28%9.9萬 | 23.57%29.11萬 | 85.16%9.17萬 | 12.38%7.2萬 |
-攤銷 | -3.59%9.17萬 | -7.01%9.2萬 | 29.24%37.62萬 | -1.63%9.02萬 | 27.76%9.2萬 | 46.51%9.51萬 | 58.28%9.9萬 | 23.57%29.11萬 | 85.16%9.17萬 | 12.38%7.2萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 90.48%-3.45萬 | 97.56%-7,188 | 99.83%-37 |
營業利潤 | -5,537.28%-51.82萬 | -38.94%13.14萬 | 76.55%-9.17萬 | -0.60%-24.93萬 | -74.29%-14.89萬 | 81.68%-9,192 | 2,909.31%21.52萬 | 45.85%-39.11萬 | -306.49%-24.79萬 | 53.44%-8.54萬 |
營業外利息收入與支出淨額 | -10.93%-22.64萬 | -5.92%-21.94萬 | -38.04%-84.71萬 | -25.69%-21.22萬 | -44.88%-22.37萬 | -38.89%-20.4萬 | -44.33%-20.72萬 | -32.75%-61.37萬 | -6.76%-16.88萬 | -54.48%-15.44萬 |
營業外利息收入 | -20.02%1.71萬 | 222.49%2.53萬 | 101.39%5.13萬 | 63.84%1.76萬 | 34.98%4,546 | 584.62%2.14萬 | -5.25%7,839 | 1.97%2.55萬 | 47.00%1.07萬 | -63.82%3,368 |
營業外利息支出 | 8.00%24.34萬 | 13.81%24.47萬 | 40.56%89.84萬 | 27.97%22.97萬 | 44.67%22.82萬 | 50.24%22.54萬 | 41.63%21.5萬 | 31.17%63.91萬 | 8.53%17.95萬 | 44.40%15.78萬 |
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 | ||||||||||
特殊收入(費用) | 45.91%-2.75萬 | -101.04%-5.09萬 | 99.23%-5.09萬 | 0 | ||||||
減:其他特殊費用 | ---- | ---- | -45.91%2.75萬 | ---- | ---- | ---- | ---- | --5.09萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -212.44%-74.09萬 | -57.57%-13.73萬 | 147.97%84.62萬 | 225.85%150.41萬 | -27.30%-43.42萬 | -633.67%-23.71萬 | 55.39%-8.72萬 | -89.27%-176.39萬 | 83.12%-119.51萬 | -154.80%-34.11萬 |
所得稅 | 97.91%-6,218 | -758.22%-29.78萬 | ||||||||
除稅後利潤 | -750.02%-74.09萬 | -57.57%-13.73萬 | 158.14%85.24萬 | 293.60%173.71萬 | -27.28%-43.42萬 | -169.67%-8.72萬 | 55.39%-8.72萬 | -50.04%-146.61萬 | 87.41%-89.73萬 | -154.81%-34.11萬 |
持續經營利潤 | -212.44%-74.09萬 | -57.57%-13.73萬 | 158.14%85.24萬 | 268.31%151.03萬 | -27.30%-43.42萬 | -633.67%-23.71萬 | 55.39%-8.72萬 | -50.04%-146.61萬 | 87.41%-89.73萬 | -154.80%-34.11萬 |
歸屬于少數股東的淨利潤 | -299.51%-14.59萬 | -19.01%17.96萬 | 8,912.07%38.31萬 | 157.55%8.32萬 | -80.35%4,976 | 27.02%7.31萬 | 236.05%22.18萬 | 102.91%4,251 | -174.75%-14.46萬 | 157.40%2.53萬 |
歸屬於母公司的淨利潤 | -16.98%-51.07萬 | -2.60%-31.7萬 | 131.92%46.93萬 | 319.74%165.39萬 | -19.84%-43.92萬 | -385.59%-43.65萬 | -18.19%-30.89萬 | -76.93%-147.04萬 | 89.72%-75.27萬 | -154.98%-36.64萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -16.98%-51.07萬 | -2.60%-31.7萬 | 131.92%46.93萬 | 319.74%165.39萬 | -19.84%-43.92萬 | -385.59%-43.65萬 | -18.19%-30.89萬 | -76.93%-147.04萬 | 89.72%-75.27萬 | -154.98%-36.64萬 |
總派息金額 | ||||||||||
基本每股收益 | -33.33%-0.04 | -78.67%-0.0179 | 137.50%0.03 | 240.00%0.07 | 0.00%-0.02 | -491.95%-0.03 | 50.00%-0.01 | 33.33%-0.08 | 94.32%-0.05 | -133.33%-0.02 |
稀釋每股收益 | -33.33%-0.04 | -78.67%-0.0179 | 137.50%0.03 | 240.00%0.07 | 0.00%-0.02 | -491.95%-0.03 | 50.00%-0.01 | 33.33%-0.08 | 94.32%-0.05 | -133.33%-0.02 |
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 |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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。