(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 | 25.28%1.18亿 | 35.82%3.68亿 | 3.63%9,375.83万 | 7.54%8,768.83万 | 17.09%9,300.33万 | 374.22%9,398.83万 | 134.07%2.71亿 | 233.27%9,047.67万 | 177.16%8,153.93万 | 134.65%7,942.76万 |
主营业务成本 | 48.53%3.36亿 | 312.63%2.26亿 | ||||||||
毛利 | -27.84%3,256.05万 | -26.13%4,512.32万 | ||||||||
营业费用 | 38.95%2,960.94万 | 192.55%2,130.88万 | ||||||||
销售、一般行政及管理费用 | ---- | 38.95%2,960.94万 | ---- | ---- | ---- | ---- | 192.55%2,130.88万 | ---- | ---- | ---- |
-销售费用 | ---- | 41.48%111.96万 | ---- | ---- | ---- | ---- | 34.70%79.14万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 38.86%2,848.98万 | ---- | ---- | ---- | ---- | 206.40%2,051.74万 | ---- | ---- | ---- |
营业利润 | 8.79%528.74万 | -87.61%295.11万 | -510.60%-1,574.91万 | -55.75%321.71万 | 97.05%1,062.28万 | -33.58%486.03万 | -55.74%2,381.45万 | -71.68%383.57万 | -46.98%727.07万 | -65.64%539.1万 |
营业外利息收入与支出净额 | -34.62%-146.25万 | -6,867.12%-108.65万 | ||||||||
营业外利息收入 | 93.39%47.2万 | ---- | ---- | 144.12%48.64万 | 339.25%45.11万 | 15.03%24.41万 | ---- | ---- | 46.84%19.92万 | -42.54%10.27万 |
营业外利息支出 | 12.31%38.98万 | 34.62%146.25万 | -24.54%42.27万 | -0.39%33.97万 | 95.00%35.31万 | 8,063.19%34.71万 | 6,867.12%108.65万 | 18,295.11%56.01万 | 8,537.82%34.1万 | 4,245.87%18.1万 |
投资净收益 | ||||||||||
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) | -41,907.33%-378.11万 | 99.41%-9,001 | ||||||||
减:勾销 | ---- | 41,907.33%378.11万 | ---- | ---- | ---- | ---- | -99.41%9,001 | ---- | ---- | ---- |
其他营业外收入(费用) | 94.31%390.82万 | -3.55%201.14万 | ||||||||
税前利润 | 8.73%304.34万 | -93.47%161.57万 | -235.61%-1,125.51万 | -75.54%140.15万 | 127.55%867.02万 | -59.39%279.9万 | -54.50%2,473.04万 | -46.63%829.94万 | -56.34%572.89万 | -75.05%381.02万 |
所得税 | 28.32%73.04万 | -46.61%102.31万 | 53.27%-116.8万 | -33.91%62.8万 | -37.12%99.39万 | -69.80%56.92万 | -66.61%191.62万 | -201.02%-249.97万 | -18.38%95.02万 | 39.35%158.05万 |
除税后利润 | 3.73%231.3万 | -97.40%59.26万 | -193.41%-1,008.71万 | -83.81%77.35万 | 244.27%767.64万 | -55.46%222.98万 | -53.07%2,281.42万 | -17.42%1,079.91万 | -60.04%477.87万 | -84.23%222.97万 |
持续经营利润 | 3.73%231.3万 | -97.40%59.26万 | -193.41%-1,008.71万 | -83.81%77.35万 | 244.27%767.64万 | -55.46%222.98万 | -53.07%2,281.42万 | -17.42%1,079.91万 | -60.04%477.87万 | -84.23%222.97万 |
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 | 3.73%231.3万 | -97.40%59.26万 | -193.41%-1,008.71万 | -83.81%77.35万 | -77.49%222.97万 | -55.46%222.98万 | -53.07%2,281.42万 | -17.42%1,079.91万 | -60.04%477.87万 | -29.92%990.61万 |
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 | 3.73%231.3万 | -97.40%59.26万 | -193.41%-1,008.71万 | -83.81%77.35万 | -77.49%222.97万 | -55.46%222.98万 | -53.07%2,281.42万 | -17.42%1,079.91万 | -60.04%477.87万 | -29.92%990.61万 |
总派息金额 | ||||||||||
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 |
稀释每股收益 | -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 |
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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