(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 | -12.43%1,665.1万 | -14.69%6,893.17万 | -4.45%1,795.07万 | -14.05%1,435.2万 | -17.14%1,761.5万 | -20.97%1,901.4万 | -5.78%8,080.35万 | -10.78%1,878.75万 | -19.97%1,669.9万 | -16.47%2,125.9万 |
主营业务成本 | -10.30%1,306.7万 | -6.70%5,610.75万 | 6.86%1,394.95万 | -2.38%1,285.9万 | -14.68%1,473.2万 | -12.46%1,456.7万 | -8.53%6,013.37万 | -13.41%1,305.37万 | -21.60%1,317.3万 | -14.04%1,726.7万 |
毛利 | -19.41%358.4万 | -37.96%1,282.42万 | -30.22%400.12万 | -57.66%149.3万 | -27.78%288.3万 | -40.05%444.7万 | 3.24%2,066.99万 | -4.14%573.39万 | -13.22%352.6万 | -25.59%399.2万 |
营业费用 | 88.47%209.2万 | 2.58%709.99万 | 32.98%198.59万 | 36.09%184.4万 | -19.64%216.1万 | -19.80%111万 | -13.87%692.14万 | 2,083.60%149.34万 | -35.07%135.5万 | -29.90%268.9万 |
销售、一般行政及管理费用 | 46.75%261.5万 | 4.82%936.16万 | 32.29%250.46万 | 39.56%239.2万 | -17.34%268.4万 | -14.20%178.2万 | -13.03%893.14万 | -12.29%189.34万 | -17.87%171.4万 | -15.35%324.7万 |
-销售费用 | ---- | 23.83%113.9万 | ---- | ---- | ---- | ---- | -53.94%91.97万 | ---- | ---- | ---- |
-一般及行政管理费用 | 46.75%261.5万 | 2.63%822.27万 | 40.27%136.57万 | 39.56%239.2万 | -17.34%268.4万 | -14.20%178.2万 | -3.16%801.16万 | 501.26%97.36万 | -17.87%171.4万 | -15.35%324.7万 |
其他营业收入总额 | -22.17%52.3万 | 12.52%226.17万 | 29.69%51.87万 | 52.65%54.8万 | -6.27%52.3万 | -3.03%67.2万 | -10.02%201万 | --40万 | --35.9万 | --55.8万 |
营业利润 | -55.29%149.2万 | -58.36%572.43万 | -52.47%201.53万 | -116.17%-35.1万 | -44.59%72.2万 | -44.70%333.7万 | 14.71%1,374.85万 | -29.99%424.05万 | 9.87%217.1万 | -14.78%130.3万 |
营业外利息收入与支出净额 | -60.80%-20.1万 | -49.97%-71.99万 | -67.34%-20.59万 | -77.12%-20.9万 | -45.16%-18万 | -8.70%-12.5万 | 13.52%-48万 | -9.80%-12.3万 | 3.28%-11.8万 | 12.68%-12.4万 |
营业外利息支出 | 60.80%20.1万 | 49.97%71.99万 | 67.34%20.59万 | 77.12%20.9万 | 45.16%18万 | 8.70%12.5万 | -13.52%48万 | 9.80%12.3万 | -3.28%11.8万 | -12.68%12.4万 |
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) | 13.9万 | 123.02%9.63万 | 0 | -600.77%-41.84万 | ||||||
减:勾销 | ---13.9万 | -123.02%-9.63万 | ---- | ---- | ---- | --0 | 600.77%41.84万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -55.48%143万 | -60.31%510.08万 | -48.48%190.58万 | -127.28%-56万 | -54.03%54.2万 | -45.73%321.2万 | 11.61%1,285万 | -18.87%369.9万 | -9.04%205.3万 | -42.26%117.9万 |
所得税 | -56.85%40万 | -63.93%128.72万 | -163.06%-38.18万 | -63.70%21.6万 | -39.54%52.6万 | -38.12%92.7万 | 18.73%356.85万 | -45.82%60.55万 | 3.84%59.5万 | 38.76%87万 |
除税后利润 | -54.92%103万 | -58.91%381.36万 | -26.05%228.76万 | -153.22%-77.6万 | -94.82%1.6万 | -48.31%228.5万 | 9.09%928.15万 | -10.12%309.35万 | -13.42%145.8万 | -78.16%30.9万 |
持续经营利润 | -54.92%103万 | -58.91%381.36万 | -26.05%228.76万 | -153.22%-77.6万 | -94.82%1.6万 | -48.31%228.5万 | 9.09%928.15万 | -10.12%309.35万 | -13.42%145.8万 | -78.16%30.9万 |
归属于少数股东的净利润 | -100.00%-1.4万 | -919.11%-25.08万 | 76.49%-4.48万 | -110.96%-15.4万 | -144.55%-4.5万 | -105.07%-7,000 | -128.58%-2.46万 | -189.25%-19.06万 | -505.56%-7.3万 | -29.86%10.1万 |
归属于母公司的净利润 | -54.45%104.4万 | -56.33%406.44万 | -28.98%233.24万 | -140.63%-62.2万 | -70.67%6.1万 | -46.49%229.2万 | 10.50%930.61万 | -6.38%328.41万 | -8.10%153.1万 | -83.63%20.8万 |
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 | -54.45%104.4万 | -56.33%406.44万 | -28.98%233.24万 | -140.63%-62.2万 | -70.67%6.1万 | -46.49%229.2万 | 10.50%930.61万 | -6.38%328.41万 | -8.10%153.1万 | -83.63%20.8万 |
总派息金额 | ||||||||||
基本每股收益 | -54.24%0.0027 | -56.25%0.0105 | -29.41%0.006 | -141.03%-0.0016 | -60.00%0.0002 | -46.36%0.0059 | 10.60%0.024 | -5.56%0.0085 | -9.30%0.0039 | -84.85%0.0005 |
稀释每股收益 | -54.24%0.0027 | -56.25%0.0105 | -29.04%0.006 | -141.03%-0.0016 | -60.00%0.0002 | -46.36%0.0059 | 10.69%0.024 | -6.06%0.0085 | -9.30%0.0039 | -84.85%0.0005 |
每股派息 | 0 | -16.67%0.0125 | 0 | -33.33%0.005 | 0.00%0.0075 | 0 | -14.29%0.015 | 0 | 0.00%0.0075 | -25.00%0.0075 |
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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