(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 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -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 | 30.84%2,405.8万 | -19.61%8,576.26万 | -16.40%2,105.76万 |
主营业务成本 | -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 | 20.79%1,664万 | -16.43%6,574.19万 | -21.74%1,507.59万 |
毛利 | -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 | 60.88%741.8万 | -28.53%2,002.07万 | 0.99%598.17万 |
营业费用 | 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 | -22.12%138.4万 | -24.35%803.57万 | -102.67%-7.53万 |
销售、一般行政及管理费用 | 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 | -5.07%207.7万 | -3.31%1,026.96万 | -23.47%215.86万 |
-销售费用 | ---- | ---- | ---- | -53.94%91.97万 | ---- | ---- | ---- | ---- | --199.67万 | ---- |
-一般及行政管理费用 | 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 | -5.07%207.7万 | -22.11%827.29万 | -94.26%16.19万 |
其他营业收入总额 | 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 | 68.61%69.3万 | --223.39万 | ---- |
营业利润 | -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 | 112.91%603.4万 | -31.09%1,198.5万 | 95.23%605.7万 |
营业外利息收入与支出净额 | -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 | 35.75%-11.5万 | 37.90%-55.51万 | 57.68%-11.21万 |
营业外利息支出 | 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 | -35.75%11.5万 | -37.90%55.51万 | -57.68%11.21万 |
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) | -600.77%-41.84万 | 8.36万 | ||||||||
减:勾销 | ---- | ---- | ---- | 600.77%41.84万 | ---- | ---- | ---- | ---- | ---8.36万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -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 | 122.94%591.9万 | -39.32%1,151.35万 | 41.90%455.95万 |
所得税 | -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 | 117.73%149.8万 | 47.84%300.56万 | 166.60%111.76万 |
除税后利润 | -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 | 124.76%442.1万 | -49.78%850.79万 | -29.63%344.19万 |
持续经营利润 | -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 | 124.76%442.1万 | -49.78%850.79万 | -29.63%344.19万 |
归属于少数股东的净利润 | -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 | 1,480.00%13.8万 | -36.48%8.61万 | 40.87%-6.59万 |
归属于母公司的净利润 | -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 | 116.64%428.3万 | -49.88%842.18万 | -29.88%350.78万 |
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 | -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 | 116.64%428.3万 | -49.88%842.18万 | -29.88%350.78万 |
总派息金额 | ||||||||||
基本每股收益 | -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 | 115.69%0.011 | -57.11%0.0217 | -55.45%0.009 |
稀释每股收益 | -141.03%-0.0016 | -60.00%0.0002 | -46.36%0.0059 | 10.50%0.024 | -6.06%0.0085 | -9.30%0.0039 | -84.85%0.0005 | 115.69%0.011 | -57.15%0.0217 | -30.12%0.009 |
每股派息 | -33.33%0.005 | 0.00%0.0075 | 0 | -14.29%0.015 | 0 | 0.00%0.0075 | -25.00%0.0075 | 0 | 75.00%0.0175 | 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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