(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 | -2.57%1,313.6万 | 8.01%5,578.79万 | 16.72%1,685.99万 | -6.85%1,187.9万 | 9.82%1,356.7万 | 11.43%1,348.2万 | 1.91%5,165.09万 | 21.27%1,444.49万 | -22.05%1,275.3万 | -21.42%1,235.4万 |
主营业务成本 | 3.25%985.7万 | 2.78%4,042.38万 | 21.11%1,244.68万 | -10.50%895.7万 | -0.85%947.3万 | 0.58%954.7万 | 9.47%3,933.14万 | 16.03%1,027.74万 | -10.28%1,000.8万 | -12.85%955.4万 |
毛利 | -16.67%327.9万 | 24.71%1,536.41万 | 5.89%441.31万 | 6.45%292.2万 | 46.21%409.4万 | 50.94%393.5万 | -16.49%1,231.95万 | 36.44%416.75万 | -47.27%274.5万 | -41.16%280万 |
营业费用 | -2.52%239.5万 | 0.87%942.5万 | 6.09%217.2万 | -3.28%220.9万 | 1.25%258.7万 | 0.00%245.7万 | 2.86%934.34万 | -17.13%204.74万 | -13.35%228.4万 | 11.82%255.5万 |
员工成本 | ---- | 1.15%538.18万 | ---- | ---- | ---- | ---- | -0.63%532.09万 | ---- | ---- | ---- |
销售、一般行政及管理费用 | -2.52%239.5万 | -0.84%365.14万 | 0.33%-360.16万 | -3.28%220.9万 | 1.25%258.7万 | 0.00%245.7万 | 10.96%368.25万 | -9.69%-361.35万 | -13.35%228.4万 | 11.82%255.5万 |
-销售费用 | 15.03%50.5万 | -0.80%182.12万 | 30.45%46.42万 | 13.24%49.6万 | -25.31%42.2万 | -7.97%43.9万 | 19.02%183.58万 | -28.04%35.58万 | 3.30%43.8万 | 27.25%56.5万 |
-一般及行政管理费用 | -6.34%189万 | -0.89%183.03万 | -2.43%-406.57万 | -7.20%171.3万 | 8.79%216.5万 | 1.92%201.8万 | 3.96%184.67万 | -4.77%-396.93万 | -16.55%184.6万 | 8.09%199万 |
折旧及摊销 | ---- | 16.40%36.78万 | ---- | ---- | ---- | ---- | 83.61%31.6万 | ---- | ---- | ---- |
-折旧 | ---- | 18.28%33.53万 | ---- | ---- | ---- | ---- | 67.36%28.35万 | ---- | ---- | ---- |
-摊销 | ---- | 0.00%3.25万 | ---- | ---- | ---- | ---- | 1,100.15%3.25万 | ---- | ---- | ---- |
租金及土地费用 | ---- | 0.00%2.4万 | ---- | ---- | ---- | ---- | -89.93%2.4万 | ---- | ---- | ---- |
营业利润 | -40.19%88.4万 | 99.55%593.9万 | 5.70%224.1万 | 54.66%71.3万 | 515.10%150.7万 | 885.33%147.8万 | -47.50%297.62万 | 263.18%212.02万 | -82.06%46.1万 | -90.10%24.5万 |
营业外利息收入与支出净额 | 0.00%-2,000 | 28.31%125.2万 | 27.77%125.7万 | 50.00%-1,000 | 0.00%-2,000 | 33.33%-2,000 | 26.10%97.58万 | 26.64%98.38万 | 0.00%-2,000 | -2,000 |
营业外利息收入 | ---- | 27.34%126.62万 | ---- | ---- | ---- | ---- | 26.75%99.44万 | ---- | ---- | ---- |
营业外利息支出 | 0.00%2,000 | -23.39%1.42万 | -12.75%9,247 | -50.00%1,000 | 0.00%2,000 | -33.33%2,000 | 74.01%1.86万 | 37.85%1.06万 | 0.00%2,000 | --2,000 |
投资净收益 | -52.48%10.57万 | -36.97%22.23万 | ||||||||
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) | 107.47%1.26万 | 51.66%-16.84万 | ||||||||
减:资本性资产减值 | ---- | -99.89%2 | ---- | ---- | ---- | ---- | -71.22%1,758 | ---- | ---- | ---- |
减:其他特殊费用 | ---- | -809.33%-1.26万 | ---- | ---- | ---- | ---- | -105.27%-1,383 | ---- | ---- | ---- |
减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | -42.96%16.8万 | ---- | ---- | ---- |
其他营业外收入(费用) | -108.41%-3.5万 | -47.12%7.09万 | -62.37%-134.11万 | 156.36%60.5万 | -2.74%39.1万 | 29.19%41.6万 | -79.89%13.4万 | -172.22%-82.6万 | -42.58%23.6万 | 24.46%40.2万 |
税前利润 | -55.23%84.7万 | 78.27%738.01万 | -2.43%227.51万 | 89.50%131.7万 | 193.95%189.6万 | 303.41%189.2万 | -41.80%413.99万 | 126.92%233.19万 | -76.68%69.5万 | -76.84%64.5万 |
所得税 | -51.48%27.8万 | 111.73%267.64万 | 80.67%105.34万 | 39.92%35.4万 | 207.96%69.6万 | 183.66%57.3万 | -35.62%126.41万 | 110.83%58.31万 | -70.92%25.3万 | -67.99%22.6万 |
除税后利润 | -56.86%56.9万 | 63.56%470.37万 | -30.14%122.17万 | 117.87%96.3万 | 186.40%120万 | 394.01%131.9万 | -44.16%287.58万 | 132.85%174.88万 | -79.05%44.2万 | -79.85%41.9万 |
持续经营利润 | -56.86%56.9万 | 63.56%470.37万 | -30.14%122.17万 | 117.87%96.3万 | 186.40%120万 | 394.01%131.9万 | -44.16%287.58万 | 132.85%174.88万 | -79.05%44.2万 | -79.85%41.9万 |
归属于少数股东的净利润 | 75.00%-1,000 | 105.15%2,555 | 159.84%1.36万 | -133.33%-7,000 | 0 | 81.82%-4,000 | -394.19%-4.97万 | -221.43%-2.27万 | -200.00%-3,000 | 0.00%-1,000 |
归属于母公司的净利润 | -56.92%57万 | 60.70%470.11万 | -31.80%120.81万 | 117.98%97万 | 185.71%120万 | 357.79%132.3万 | -43.31%292.55万 | 133.67%177.15万 | -78.92%44.5万 | -79.81%42万 |
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 | -56.92%57万 | 60.70%470.11万 | -31.80%120.81万 | 117.98%97万 | 185.71%120万 | 357.79%132.3万 | -43.31%292.55万 | 133.67%177.15万 | -78.92%44.5万 | -79.81%42万 |
总派息金额 | ||||||||||
基本每股收益 | -55.56%0.0008 | 60.00%0.0064 | -33.33%0.0016 | 116.67%0.0013 | 166.67%0.0016 | 350.00%0.0018 | -47.37%0.004 | 140.00%0.0024 | -81.25%0.0006 | -84.21%0.0006 |
稀释每股收益 | -55.56%0.0008 | 60.00%0.0064 | -33.33%0.0016 | 116.67%0.0013 | 166.67%0.0016 | 350.00%0.0018 | -47.37%0.004 | 140.00%0.0024 | -81.25%0.0006 | -84.21%0.0006 |
每股派息 | -33.33%0.001 | 50.00%0.0015 | 0 | 0 | 0 | 50.00%0.0015 | -77.78%0.001 | 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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