(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.28%1.18億 | 35.82%3.68億 | 3.63%9,375.83萬 | 7.54%8,768.83萬 | 17.09%9,300.33萬 | 374.22%9,398.83萬 | 134.07%2.71億 | 233.27%9,047.67萬 | 177.16%8,153.93萬 | 134.65%7,942.76萬 |
主營業務成本 | 48.53%3.36億 | 312.63%2.26億 | ||||||||
毛利 | -27.84%3,256.05萬 | -26.13%4,512.32萬 | ||||||||
營業費用 | 38.95%2,960.94萬 | 192.55%2,130.88萬 | ||||||||
銷售、一般行政及管理費用 | ---- | 38.95%2,960.94萬 | ---- | ---- | ---- | ---- | 192.55%2,130.88萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 41.48%111.96萬 | ---- | ---- | ---- | ---- | 34.70%79.14萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 38.86%2,848.98萬 | ---- | ---- | ---- | ---- | 206.40%2,051.74萬 | ---- | ---- | ---- |
營業利潤 | 8.79%528.74萬 | -87.61%295.11萬 | -510.60%-1,574.91萬 | -55.75%321.71萬 | 97.05%1,062.28萬 | -33.58%486.03萬 | -55.74%2,381.45萬 | -71.68%383.57萬 | -46.98%727.07萬 | -65.64%539.1萬 |
營業外利息收入與支出淨額 | -34.62%-146.25萬 | -6,867.12%-108.65萬 | ||||||||
營業外利息收入 | 93.39%47.2萬 | ---- | ---- | 144.12%48.64萬 | 339.25%45.11萬 | 15.03%24.41萬 | ---- | ---- | 46.84%19.92萬 | -42.54%10.27萬 |
營業外利息支出 | 12.31%38.98萬 | 34.62%146.25萬 | -24.54%42.27萬 | -0.39%33.97萬 | 95.00%35.31萬 | 8,063.19%34.71萬 | 6,867.12%108.65萬 | 18,295.11%56.01萬 | 8,537.82%34.1萬 | 4,245.87%18.1萬 |
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) | -41,907.33%-378.11萬 | 99.41%-9,001 | ||||||||
減:勾銷 | ---- | 41,907.33%378.11萬 | ---- | ---- | ---- | ---- | -99.41%9,001 | ---- | ---- | ---- |
其他營業外收入(費用) | 94.31%390.82萬 | -3.55%201.14萬 | ||||||||
稅前利潤 | 8.73%304.34萬 | -93.47%161.57萬 | -235.61%-1,125.51萬 | -75.54%140.15萬 | 127.55%867.02萬 | -59.39%279.9萬 | -54.50%2,473.04萬 | -46.63%829.94萬 | -56.34%572.89萬 | -75.05%381.02萬 |
所得稅 | 28.32%73.04萬 | -46.61%102.31萬 | 53.27%-116.8萬 | -33.91%62.8萬 | -37.12%99.39萬 | -69.80%56.92萬 | -66.61%191.62萬 | -201.02%-249.97萬 | -18.38%95.02萬 | 39.35%158.05萬 |
除稅後利潤 | 3.73%231.3萬 | -97.40%59.26萬 | -193.41%-1,008.71萬 | -83.81%77.35萬 | 244.27%767.64萬 | -55.46%222.98萬 | -53.07%2,281.42萬 | -17.42%1,079.91萬 | -60.04%477.87萬 | -84.23%222.97萬 |
持續經營利潤 | 3.73%231.3萬 | -97.40%59.26萬 | -193.41%-1,008.71萬 | -83.81%77.35萬 | 244.27%767.64萬 | -55.46%222.98萬 | -53.07%2,281.42萬 | -17.42%1,079.91萬 | -60.04%477.87萬 | -84.23%222.97萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 3.73%231.3萬 | -97.40%59.26萬 | -193.41%-1,008.71萬 | -83.81%77.35萬 | -77.49%222.97萬 | -55.46%222.98萬 | -53.07%2,281.42萬 | -17.42%1,079.91萬 | -60.04%477.87萬 | -29.92%990.61萬 |
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 | 3.73%231.3萬 | -97.40%59.26萬 | -193.41%-1,008.71萬 | -83.81%77.35萬 | -77.49%222.97萬 | -55.46%222.98萬 | -53.07%2,281.42萬 | -17.42%1,079.91萬 | -60.04%477.87萬 | -29.92%990.61萬 |
總派息金額 | ||||||||||
基本每股收益 | -17.07%0.0034 | -97.71%0.001 | -171.29%-0.0149 | -86.67%0.0012 | 173.81%0.0115 | -58.59%0.0041 | -54.72%0.0436 | -19.62%0.0209 | -62.03%0.009 | -85.00%0.0042 |
稀釋每股收益 | -17.07%0.0034 | -97.87%0.0009 | -176.53%-0.015 | -86.67%0.0012 | 173.81%0.0115 | -58.59%0.0041 | -42.99%0.0423 | -24.23%0.0196 | -62.03%0.009 | -85.00%0.0042 |
每股派息 | 0 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 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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