(FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 28.78%2.65亿 | 69.09%8,377万 | 41.70%6,664.6万 | 11.08%5,125.8万 | 0.36%6,318.5万 | -20.98%2.06亿 | -22.17%4,954.2万 | -43.55%4,703.2万 | -16.28%4,614.4万 | 8.17%6,295.6万 |
主营业务成本 | 5.33%1.22亿 | 41.92%3,942万 | -3.03%3,018.2万 | -19.04%2,159万 | 1.83%3,083万 | 0.77%1.16亿 | -2.23%2,777.6万 | -15.54%3,112.4万 | 7.51%2,666.8万 | 21.62%3,027.7万 |
毛利 | 59.01%1.43亿 | 103.76%4,435万 | 129.22%3,646.4万 | 52.33%2,966.8万 | -0.99%3,235.5万 | -38.19%8,982.9万 | -38.24%2,176.6万 | -65.77%1,590.8万 | -35.75%1,947.6万 | -1.89%3,267.9万 |
营业费用 | -0.12%3,746.3万 | 13.75%968.7万 | -3.08%919.5万 | -24.02%938.7万 | 28.57%919.4万 | 33.46%3,750.8万 | 27.79%851.6万 | 30.64%948.7万 | 55.67%1,235.4万 | 14.54%715.1万 |
销售、一般行政及管理费用 | -0.12%3,746.3万 | 13.75%968.7万 | -3.08%919.5万 | -24.02%938.7万 | 28.57%919.4万 | 30.35%3,750.8万 | 16.10%851.6万 | 30.64%948.7万 | 55.67%1,235.4万 | 14.54%715.1万 |
-销售费用 | 38.14%556万 | 79.63%174.6万 | 42.68%137.4万 | 20.89%111.1万 | 13.49%132.9万 | 12.34%402.5万 | 5.57%97.2万 | -5.03%96.3万 | 23.36%91.9万 | 29.68%117.1万 |
-一般及行政管理费用 | -4.72%3,190.3万 | 5.26%794.1万 | -8.25%782.1万 | -27.63%827.6万 | 31.52%786.5万 | 32.91%3,348.3万 | 17.61%754.4万 | 36.43%852.4万 | 59.02%1,143.5万 | 11.99%598万 |
营业利润 | 101.40%1.05亿 | 161.61%3,466.3万 | 324.68%2,726.9万 | 184.77%2,028.1万 | -9.27%2,316.1万 | -55.37%5,232.1万 | -53.63%1,325万 | -83.62%642.1万 | -68.17%712.2万 | -5.68%2,552.8万 |
营业外利息收入与支出净额 | 33.21%1,258.4万 | 44.10%349万 | 25.69%348.4万 | 26.94%285.1万 | 37.47%275.9万 | 38.22%944.7万 | -11.20%242.2万 | 107.49%277.2万 | 64.18%224.6万 | 43.05%200.7万 |
营业外利息收入 | 34.46%1,335.6万 | 40.82%368.1万 | 23.81%367.6万 | 29.96%304.5万 | 47.18%295.4万 | 45.33%993.3万 | -4.16%261.4万 | 122.23%296.9万 | 71.27%234.3万 | 43.05%200.7万 |
营业外利息支出 | 58.85%77.2万 | -0.52%19.1万 | -2.54%19.2万 | 100.00%19.4万 | --19.5万 | --48.6万 | --19.2万 | --19.7万 | --9.7万 | --0 |
投资净收益 | -9.48%576万 | 45.84%487.7万 | -88.45%22.8万 | -38.42%12.5万 | -37.05%53万 | -19.79%636.3万 | -44.73%334.4万 | 51.15%197.4万 | 49.26%20.3万 | 91.36%84.2万 |
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 | -6.09%-639.5万 | -7.11%-682.7万 | -129.56%-26.6万 | 117.02%68.4万 | -99.60%1.4万 | -202.09%-602.8万 | -928.77%-637.4万 | 415.79%90万 | -242.43%-401.8万 | -13.14%346.4万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -98.24%13.9万 | -141.82%-288.8万 | -132.43%-55.3万 | 1,742.33%267.7万 | 264.48%90.3万 | 313.13%789.9万 | 258.10%690.6万 | 150.79%170.5万 | -102.07%-16.3万 | -131.28%-54.9万 |
税前利润 | 67.80%1.17亿 | 70.43%3,331.5万 | 119.01%3,016.2万 | 393.84%2,661.8万 | -12.54%2,736.7万 | -49.96%7,000.2万 | -39.73%1,954.8万 | -63.96%1,377.2万 | -84.42%539万 | -9.70%3,129.2万 |
所得税 | 81.08%3,011.7万 | 84.78%1,078.2万 | 220.76%747.7万 | 135.56%581.6万 | 0.75%604.2万 | -48.61%1,663.2万 | -34.04%583.5万 | -70.55%233.1万 | -70.73%246.9万 | -16.35%599.7万 |
除税后利润 | 63.66%8,734.5万 | 64.32%2,253.3万 | 98.28%2,268.5万 | 612.15%2,080.2万 | -15.69%2,132.5万 | -50.36%5,337万 | -41.87%1,371.3万 | -62.23%1,144.1万 | -88.83%292.1万 | -7.96%2,529.5万 |
持续经营利润 | 63.66%8,734.5万 | 64.32%2,253.3万 | 98.28%2,268.5万 | 612.15%2,080.2万 | -15.69%2,132.5万 | -50.36%5,337万 | -41.87%1,371.3万 | -62.23%1,144.1万 | -88.83%292.1万 | -7.96%2,529.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 63.66%8,734.5万 | 64.32%2,253.3万 | 98.28%2,268.5万 | 612.15%2,080.2万 | -15.69%2,132.5万 | -50.36%5,337万 | -41.87%1,371.3万 | -62.23%1,144.1万 | -88.83%292.1万 | -7.96%2,529.5万 |
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 | 63.66%8,734.5万 | 64.32%2,253.3万 | 98.28%2,268.5万 | 612.15%2,080.2万 | -15.69%2,132.5万 | -50.36%5,337万 | -41.87%1,371.3万 | -62.23%1,144.1万 | -88.83%292.1万 | -7.96%2,529.5万 |
总派息金额 | ||||||||||
基本每股收益 | 63.64%0.956 | 64.29%0.2466 | 98.32%0.2483 | 611.56%0.2277 | -15.71%0.2334 | -50.36%0.5842 | -41.87%0.1501 | -62.24%0.1252 | -88.82%0.032 | -7.95%0.2769 |
稀释每股收益 | 63.64%0.956 | 64.29%0.2466 | 98.32%0.2483 | 611.56%0.2277 | -15.71%0.2334 | -50.36%0.5842 | -41.87%0.1501 | -62.24%0.1252 | -88.82%0.032 | -7.95%0.2769 |
每股派息 | 0.00%0.16 | 0.00%0.08 | 0 | 0.00%0.08 | 0 | 0.00%0.16 | 0.00%0.08 | 0 | 0.00%0.08 | 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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