(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 32.83%264.6万 | 21.35%1,645.22万 | -26.28%453.72万 | 15.69%579.5万 | 208.29%412.8万 | 88.82%199.2万 | 9.80%1,355.74万 | 408.29%615.44万 | 360.81%500.9万 | -55.54%133.9万 |
主营业务成本 | 71.81%213.9万 | 33.55%1,166.08万 | 0.37%348.58万 | 27.27%397.2万 | 142.66%295.8万 | 35.62%124.5万 | -14.06%873.11万 | 299.70%347.31万 | 340.82%312.1万 | -54.99%121.9万 |
毛利 | -32.13%50.7万 | -0.72%479.14万 | -60.79%105.14万 | -3.44%182.3万 | 875.00%117万 | 445.26%74.7万 | 120.59%482.63万 | 684.30%268.13万 | 398.15%188.8万 | -60.53%12万 |
营业费用 | 11.70%187.1万 | 2.46%799.43万 | 30.95%247.03万 | 26.99%191万 | -39.01%193.9万 | 35.74%167.5万 | -67.44%780.25万 | -86.92%188.65万 | -66.61%150.4万 | -9.09%317.9万 |
员工成本 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | 390.58%177.1万 |
销售、一般行政及管理费用 | 20.23%117.1万 | 2.46%799.43万 | -20.69%457.13万 | 50.87%121万 | 75.50%123.9万 | 83.08%97.4万 | -67.44%780.25万 | -67.68%576.35万 | -76.99%80.2万 | -66.65%70.6万 |
-销售费用 | 125.00%2.7万 | -2.70%1.38万 | -163.31%-3,249 | 0.00%4,000 | -50.00%1,000 | 300.00%1.2万 | -58.74%1.41万 | 100.37%5,132 | -33.33%4,000 | -99.86%2,000 |
-一般及行政管理费用 | 18.92%114.4万 | 2.47%798.05万 | -20.56%457.45万 | 51.13%120.6万 | 75.85%123.8万 | 81.85%96.2万 | -67.45%778.84万 | -70.03%575.84万 | -77.06%79.8万 | -3.43%70.4万 |
折旧及摊销 | -0.14%70万 | ---- | ---- | -0.28%70万 | -0.28%70万 | -0.14%70.1万 | ---- | ---- | -31.11%70.2万 | -31.11%70.2万 |
-折旧 | -2.27%4.3万 | ---- | ---- | -4.44%4.3万 | -4.44%4.3万 | -2.22%4.4万 | ---- | ---- | -57.55%4.5万 | -57.55%4.5万 |
-摊销 | 0.00%65.7万 | ---- | ---- | 0.00%65.7万 | 0.00%65.7万 | 0.00%65.7万 | ---- | ---- | -28.04%65.7万 | -28.04%65.7万 |
营业利润 | -46.98%-136.4万 | -7.62%-320.29万 | -278.52%-141.89万 | -122.66%-8.7万 | 74.86%-76.9万 | 15.41%-92.8万 | 86.33%-297.62万 | 105.65%79.48万 | 109.31%38.4万 | 4.20%-305.9万 |
营业外利息收入与支出净额 | 50.00%-2,000 | 625.00%46.14万 | 199.67%47.24万 | 90.32%-3,000 | 87.88%-4,000 | 86.67%-4,000 | 3,731.67%6.36万 | 111.15%15.76万 | -24.00%-3.1万 | -37.50%-3.3万 |
营业外利息收入 | ---- | 192.72%47.59万 | ---- | ---- | ---- | ---- | 58.60%16.26万 | ---- | ---- | ---- |
营业外利息支出 | -50.00%2,000 | -85.39%1.44万 | -29.96%3,449 | -90.32%3,000 | -87.88%4,000 | -86.67%4,000 | -1.90%9.89万 | -82.31%4,924 | 24.00%3.1万 | 37.50%3.3万 |
投资净收益 | -41.20%22.45万 | 47.08%38.18万 | ||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 170.19%709.49万 | 119.28%262.59万 | ||||||||
减:勾销 | ---- | -170.19%-709.49万 | ---- | ---- | ---- | ---- | -119.28%-262.59万 | ---- | ---- | ---- |
其他营业外收入(费用) | -2.62%182.3万 | 136.45%1.35万 | -200.95%-589.35万 | 10.58%201.7万 | 4,018.37%201.8万 | 1,957.14%187.2万 | 143,100.00%5,728 | -740.47%-195.83万 | 7,500.00%182.4万 | 188.24%4.9万 |
税前利润 | -51.38%45.7万 | 4,450.49%459.15万 | -76.05%47.95万 | -11.48%192.7万 | 140.91%124.5万 | 190.73%94万 | 100.29%10.09万 | 107.26%200.19万 | 152.76%217.7万 | 4.91%-304.3万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | -51.38%45.7万 | 4,450.49%459.15万 | -76.05%47.95万 | -11.48%192.7万 | 140.91%124.5万 | 190.73%94万 | 100.29%10.09万 | 107.26%200.19万 | 152.76%217.7万 | 4.91%-304.3万 |
持续经营利润 | -51.38%45.7万 | 4,450.49%459.15万 | -76.05%47.95万 | -11.48%192.7万 | 140.91%124.5万 | 190.73%94万 | 100.29%10.09万 | 107.26%200.19万 | 152.76%217.7万 | 4.91%-304.3万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -51.38%45.7万 | 4,450.49%459.15万 | -76.05%47.95万 | -11.48%192.7万 | 140.91%124.5万 | 190.73%94万 | 100.29%10.09万 | 107.26%200.19万 | 152.76%217.7万 | 4.91%-304.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -51.38%45.7万 | 4,450.49%459.15万 | -76.05%47.95万 | -11.48%192.7万 | 140.91%124.5万 | 190.73%94万 | 100.29%10.09万 | 107.26%200.19万 | 152.76%217.7万 | 4.91%-304.3万 |
总派息金额 | ||||||||||
基本每股收益 | -53.85%0.0006 | 3,775.00%0.0062 | -75.52%0.0007 | -16.13%0.0026 | 134.69%0.0017 | 176.47%0.0013 | 100.28%0.0002 | 106.44%0.0029 | 146.97%0.0031 | 3.92%-0.0049 |
稀释每股收益 | -53.85%0.0006 | 3,768.75%0.0062 | -75.87%0.0007 | -16.13%0.0026 | 134.69%0.0017 | 176.47%0.0013 | 100.28%0.0002 | 106.44%0.0029 | 146.97%0.0031 | 3.92%-0.0049 |
每股派息 | ||||||||||
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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