(Q2)2024/08/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.79%3,780.2万 | 26.08%3,922.8万 | 3.70%1.37亿 | 28.54%3,565.12万 | 26.21%3,682.9万 | -13.93%3,381.6万 | -14.29%3,111.3万 | 6.07%1.33亿 | -17.48%2,773.56万 | -18.29%2,918万 |
主营业务成本 | 11.98%3,229.6万 | 24.25%3,330.1万 | 3.88%1.18亿 | 27.30%3,076.11万 | 32.24%3,186万 | -16.75%2,884.2万 | -13.38%2,680.2万 | 8.41%1.14亿 | -15.77%2,416.34万 | -18.60%2,409.3万 |
毛利 | 10.70%550.6万 | 37.49%592.7万 | 2.58%1,914.41万 | 36.89%489.01万 | -2.32%496.9万 | 7.11%497.4万 | -19.57%431.1万 | -6.28%1,866.32万 | -27.41%357.22万 | -16.80%508.7万 |
营业费用 | 42.30%459.5万 | 9.37%371.3万 | 9.59%1,389.29万 | 28.91%381.29万 | 11.26%345.7万 | -1.22%322.9万 | 1.56%339.5万 | 5.56%1,267.69万 | -20.41%295.79万 | 8.26%310.7万 |
销售、一般行政及管理费用 | 40.89%481万 | 9.35%394万 | 4.05%1,503.58万 | 0.40%403.38万 | 17.14%398.5万 | -2.54%341.4万 | 2.13%360.3万 | 12.26%1,445.06万 | 2.78%401.76万 | 8.72%340.2万 |
-一般及行政管理费用 | 40.89%481万 | 9.35%394万 | 4.05%1,503.58万 | 0.40%403.38万 | 17.14%398.5万 | -2.54%341.4万 | 2.13%360.3万 | 12.26%1,445.06万 | 2.78%401.76万 | 8.72%340.2万 |
其他营业收入总额 | 16.22%21.5万 | 9.13%22.7万 | -35.56%114.29万 | -79.16%22.09万 | 78.98%52.8万 | -20.94%18.5万 | 12.43%20.8万 | 105.63%177.37万 | 450.31%105.97万 | 13.90%29.5万 |
营业利润 | -47.79%91.1万 | 141.70%221.4万 | -12.28%525.12万 | 75.36%107.72万 | -23.64%151.2万 | 26.91%174.5万 | -54.59%91.6万 | -24.26%598.63万 | -49.01%61.43万 | -38.96%198万 |
营业外利息收入与支出净额 | -8.79%-19.8万 | 18.44%-14.6万 | 9.10%-66.75万 | 17.45%-15.05万 | 13.33%-15.6万 | 3.19%-18.2万 | 2.72%-17.9万 | 17.64%-73.43万 | 14.62%-18.23万 | 13.88%-18万 |
营业外利息支出 | 8.79%19.8万 | -18.44%14.6万 | -9.10%66.75万 | -17.45%15.05万 | -13.33%15.6万 | -3.19%18.2万 | -2.72%17.9万 | -17.64%73.43万 | -14.62%18.23万 | -13.88%18万 |
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 | 1,755.56%16.7万 | 760.00%8.6万 | -87.77%27.69万 | -34.78%8.19万 | 179.37%17.6万 | -98.94%9,000 | -99.18%1万 | 12.95%226.36万 | -9.67%12.56万 | -92.79%6.3万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -44.02%88万 | 188.35%215.4万 | -35.33%486.06万 | 80.89%100.86万 | -17.77%153.2万 | -22.79%157.2万 | -75.58%74.7万 | -16.64%751.56万 | -50.66%55.76万 | -52.34%186.3万 |
所得税 | -21.93%44.5万 | 115.33%61.8万 | 3.53%183.71万 | 46.35%50.41万 | -1.86%47.6万 | 48.44%57万 | -48.84%28.7万 | -9.14%177.44万 | 107.61%34.44万 | -44.44%48.5万 |
除税后利润 | -56.59%43.5万 | 233.91%153.6万 | -47.34%302.36万 | 136.71%50.46万 | -23.37%105.6万 | -39.35%100.2万 | -81.59%46万 | -18.72%574.12万 | -77.89%21.32万 | -54.61%137.8万 |
持续经营利润 | -56.59%43.5万 | 233.91%153.6万 | -47.34%302.36万 | 136.71%50.46万 | -23.37%105.6万 | -39.35%100.2万 | -81.59%46万 | -18.72%574.12万 | -77.89%21.32万 | -54.61%137.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -56.59%43.5万 | 233.91%153.6万 | -47.34%302.36万 | 136.71%50.46万 | -23.37%105.6万 | -39.35%100.2万 | -81.59%46万 | -18.72%574.12万 | -77.89%21.32万 | -54.61%137.8万 |
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 | -56.59%43.5万 | 233.91%153.6万 | -47.34%302.36万 | 136.71%50.46万 | -23.37%105.6万 | -39.35%100.2万 | -81.59%46万 | -18.72%574.12万 | -77.89%21.32万 | -54.61%137.8万 |
总派息金额 | ||||||||||
基本每股收益 | -55.17%0.0013 | 238.46%0.0044 | -50.00%0.01 | -25.00%0.003 | -25.00%0.003 | -39.58%0.0029 | -81.94%0.0013 | 0.00%0.02 | 81.82%0.004 | -55.06%0.004 |
稀释每股收益 | -55.17%0.0013 | 238.46%0.0044 | -50.00%0.01 | -25.00%0.003 | -25.00%0.003 | -39.58%0.0029 | -81.94%0.0013 | 0.00%0.02 | 81.82%0.004 | -55.06%0.004 |
每股派息 | 0.00%0.002 | 0 | 0.00%0.002 | 0 | 0 | 0.00%0.002 | 0 | 0.002 | 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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