(Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | (Q2)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 51.73%293万 | 146.58%2,205.18万 | 601.08%1,306.18万 | 55.88%355.4万 | 42.19%350.5万 | -17.30%193.1万 | 2.24%894.31万 | 23.88%186.31万 | -15.96%228万 | 6.80%246.5万 |
主营业务成本 | 57.14%139.7万 | 170.82%1,563.08万 | 327.80%1,164.28万 | 194.51%209.1万 | -14.14%100.8万 | -23.76%88.9万 | -5.12%577.16万 | -9.24%272.16万 | -47.49%71万 | 40.94%117.4万 |
毛利 | 47.12%153.3万 | 102.46%642.1万 | 265.29%141.9万 | -6.82%146.3万 | 93.42%249.7万 | -10.86%104.2万 | 19.04%317.15万 | 42.57%-85.85万 | 15.36%157万 | -12.47%129.1万 |
营业费用 | 24.96%348.9万 | 1.94%980.09万 | 156.44%286.39万 | -20.83%209.8万 | -28.48%204.7万 | -6.50%279.2万 | -28.90%961.48万 | -72.34%111.68万 | 17.26%265万 | 8.90%286.2万 |
销售、一般行政及管理费用 | 24.96%348.9万 | 10.95%934.97万 | 3,490.63%241.27万 | -20.83%209.8万 | -28.48%204.7万 | -6.50%279.2万 | -23.72%842.68万 | -104.56%-7.12万 | 17.26%265万 | 8.90%286.2万 |
-销售费用 | 22.78%19.4万 | 36.14%89.52万 | 488.07%25.62万 | -28.38%21.2万 | 79.33%26.9万 | -5.95%15.8万 | 258.32%65.76万 | 135.57%4.36万 | 166.67%29.6万 | 9.49%15万 |
-一般及行政管理费用 | 25.09%329.5万 | 8.82%845.45万 | 1,979.61%215.65万 | -19.88%188.6万 | -34.44%177.8万 | -6.53%263.4万 | -28.48%776.93万 | -106.82%-11.47万 | 9.54%235.4万 | 8.87%271.2万 |
折旧及摊销 | ---- | -62.02%45.12万 | ---- | ---- | ---- | ---- | -52.03%118.79万 | ---- | ---- | ---- |
-折旧 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-摊销 | ---- | -62.02%45.12万 | ---- | ---- | ---- | ---- | -52.03%118.79万 | ---- | ---- | ---- |
营业利润 | -11.77%-195.6万 | 47.54%-337.99万 | 26.85%-144.49万 | 41.20%-63.5万 | 128.64%45万 | 3.69%-175万 | 40.67%-644.33万 | 64.30%-197.53万 | -20.13%-108万 | -36.25%-157.1万 |
营业外利息收入与支出净额 | 63.39%-8.2万 | 63.09%-53.63万 | 77.71%-10.23万 | 68.86%-10.4万 | 68.45%-10.6万 | 30.86%-22.4万 | -24.72%-145.3万 | -19.53%-45.9万 | -0.30%-33.4万 | -17.89%-33.6万 |
营业外利息支出 | -63.39%8.2万 | -63.09%53.63万 | -77.71%10.23万 | -68.86%10.4万 | -68.45%10.6万 | -30.86%22.4万 | 24.72%145.3万 | 19.53%45.9万 | 0.30%33.4万 | 17.89%33.6万 |
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 | 0 | -116.75%-32.01万 | 99.96%-91 | 0 | 0 | -510.26%-32万 | -106.23%-14.77万 | -424.49%-21.87万 | 0 | 91.57%-7,000 |
特殊收入(费用) | -101.53%-5万 | 2,426.13%327.67万 | ||||||||
减:勾销 | ---- | 101.53%5万 | ---- | ---- | ---- | ---- | -2,426.13%-327.67万 | ---- | ---- | ---- |
其他营业外收入(费用) | -127.16%-53.4万 | -259.82%-566.14万 | -94.10%-689.74万 | -114.24%-71.2万 | -100.52%-1.8万 | 241.24%196.6万 | 355.66%354.25万 | -218.71%-355.35万 | 444.90%500.1万 | 318.90%348.7万 |
税前利润 | -684.15%-257.2万 | -712.23%-994.77万 | -189.95%-849.47万 | -140.45%-145.1万 | -79.28%32.6万 | 90.51%-32.8万 | 90.83%-122.47万 | -7.48%-292.97万 | 231.88%358.7万 | 150.51%157.3万 |
所得税 | 0 | 216.05%11.87万 | 926.63%11.87万 | 0 | 0 | 0 | 145.09%3.76万 | 224.22%1.16万 | 102.70%2,000 | 1.7万 |
除税后利润 | -684.15%-257.2万 | -697.46%-1,006.65万 | -192.84%-861.35万 | -140.47%-145.1万 | -79.05%32.6万 | 90.53%-32.8万 | 90.49%-126.23万 | -8.28%-294.13万 | 235.49%358.5万 | 149.97%155.6万 |
持续经营利润 | -684.15%-257.2万 | -697.46%-1,006.65万 | -192.84%-861.35万 | -140.47%-145.1万 | -79.05%32.6万 | 90.53%-32.8万 | 90.49%-126.23万 | -8.28%-294.13万 | 235.49%358.5万 | 149.97%155.6万 |
归属于少数股东的净利润 | 55.56%-4,000 | 98.12%-8,959 | 77.08%-1,959 | 97.35%-3,000 | 102.50%5,000 | 94.16%-9,000 | -129.84%-47.55万 | -108.13%-8,546 | -63.77%-11.3万 | -450.88%-20万 |
归属于母公司的净利润 | -705.02%-256.8万 | -1,178.33%-1,005.75万 | -193.63%-861.15万 | -139.16%-144.8万 | -81.72%32.1万 | 90.36%-31.9万 | 93.98%-78.68万 | -3.94%-293.28万 | 243.50%369.8万 | 155.38%175.6万 |
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 | -705.02%-256.8万 | -1,178.33%-1,005.75万 | -193.63%-861.15万 | -139.16%-144.8万 | -81.72%32.1万 | 90.36%-31.9万 | 93.98%-78.68万 | -3.94%-293.28万 | 243.50%369.8万 | 155.38%175.6万 |
总派息金额 | ||||||||||
基本每股收益 | -144.44%-0.0022 | -3,100.00%-0.0096 | -70.34%-0.0082 | -123.33%-0.0014 | -90.00%0.0003 | 83.64%-0.0009 | 98.80%-0.0003 | -20.35%-0.0048 | 220.00%0.006 | 142.86%0.003 |
稀释每股收益 | -144.44%-0.0022 | -3,100.00%-0.0096 | -70.34%-0.0082 | -123.33%-0.0014 | -90.00%0.0003 | 83.64%-0.0009 | 98.80%-0.0003 | -3.95%-0.0048 | 220.00%0.006 | 142.86%0.003 |
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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