(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 | 383.26%6,591.6万 | 417.08%1.63亿 | 375.16%8,475.5万 | 945.75%4,528.1万 | 274.97%1,900.7万 | 222.76%1,364万 | 30.90%3,146.2万 | 127.22%1,783.7万 | -55.79%433万 | 38.01%506.9万 |
主营业务成本 | 399.43%5,437.3万 | 872.40%1.44亿 | 902.84%7,795.1万 | 1,987.25%3,995万 | 417.82%1,490.3万 | 392.18%1,088.7万 | 769.24%1,477.7万 | 185.24%777.3万 | -72.10%191.4万 | 41.43%287.8万 |
毛利 | 319.29%1,154.3万 | 13.83%1,899.2万 | -32.39%680.4万 | 120.65%533.1万 | 87.31%410.4万 | 36.69%275.3万 | -25.30%1,668.5万 | -40.69%1,006.4万 | -17.68%241.6万 | 33.76%219.1万 |
营业费用 | 37.99%462万 | 90.86%4,201.3万 | -46.27%1,241.6万 | 180.68%586.4万 | 573.22%2,038.5万 | 6.52%334.8万 | -18.27%2,201.3万 | 21.98%2,311万 | -298.85%-726.8万 | 30.40%302.8万 |
销售、一般行政及管理费用 | 49.97%588.5万 | 72.53%2,202.3万 | 105.99%808.5万 | 50.21%508.6万 | 69.81%492.8万 | 37.25%392.4万 | 27.83%1,276.5万 | 147.63%392.5万 | -9.78%338.6万 | 25.14%290.2万 |
-销售费用 | 67.05%14.7万 | 248.72%259.1万 | 518.25%169.4万 | 249.04%54.8万 | 218.29%26.1万 | -61.74%8.8万 | 35.34%74.3万 | -44.65%27.4万 | 726.32%15.7万 | 241.67%8.2万 |
-一般及行政管理费用 | 49.58%573.8万 | 61.64%1,943.2万 | 75.05%639.1万 | 40.54%453.8万 | 65.50%466.7万 | 45.91%383.6万 | 27.39%1,202.2万 | 234.95%365.1万 | -13.52%322.9万 | 22.88%282万 |
其他营业费用 | 236.16%49.7万 | 116.15%1,999万 | -78.57%407.5万 | 107.31%77.8万 | 7,555.39%1,561.7万 | -200.00%-36.5万 | -49.35%924.8万 | 13.11%1,901.8万 | -3,684.51%-1,064.6万 | -65.54%20.4万 |
其他营业收入总额 | 735.07%176.2万 | ---- | ---- | ---- | 105.13%16万 | 160.49%21.1万 | ---- | ---- | -97.97%8,000 | -86.76%7.8万 |
营业利润 | 1,263.53%692.3万 | -332.08%-2,302.1万 | 56.98%-561.2万 | -105.50%-53.3万 | -1,845.16%-1,628.1万 | 47.30%-59.5万 | -15.85%-532.8万 | -559.89%-1,304.6万 | 1,445.00%968.4万 | -22.37%-83.7万 |
营业外利息收入与支出净额 | -49.78%-548.2万 | -6.35%-1,866.9万 | -20.51%-636.3万 | -3.72%-482.3万 | 0.16%-382.3万 | 3.58%-366万 | -289.25%-1,755.5万 | -448.86%-528万 | -259.35%-465万 | -179.49%-382.9万 |
营业外利息收入 | 33.33%2万 | -36.90%5.3万 | -65.71%1.2万 | 100.00%2万 | -68.42%6,000 | -25.00%1.5万 | 281.82%8.4万 | 3,600.00%3.5万 | 11.11%1万 | 111.11%1.9万 |
营业外利息支出 | 49.71%550.2万 | 6.14%1,872.2万 | 19.94%637.5万 | 3.93%484.3万 | -0.49%382.9万 | -3.69%367.5万 | 289.21%1,763.9万 | 453.07%531.5万 | 257.64%466万 | 179.04%384.8万 |
投资净收益 | 32.49%3,285.8万 | 2,480万 | ||||||||
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) | -85.85%179.7万 | 1,270.1万 | ||||||||
减:其他特殊费用 | ---- | -245.00%-27.6万 | ---- | ---- | ---- | ---- | ---8万 | ---- | ---- | ---- |
减:勾销 | ---- | 87.95%-152.1万 | ---- | ---- | ---- | ---- | ---1,262.1万 | ---- | ---- | ---- |
其他营业外收入(费用) | 4,332.31%1,303.1万 | 29.4万 | ||||||||
税前利润 | 133.87%144.1万 | -59.79%599.6万 | 83.42%3,571.1万 | -206.40%-535.6万 | -330.86%-2,010.4万 | 13.60%-425.5万 | 263.71%1,491.2万 | 762.44%1,946.9万 | 349.95%503.4万 | -127.17%-466.6万 |
所得税 | 4,591.67%56.3万 | -240.47%-586.9万 | -249.67%-597.2万 | -85.11%2.8万 | 6.3万 | 1.2万 | 35.25%417.8万 | 29.59%399万 | 2,250.00%18.8万 | 0 |
除税后利润 | 120.58%87.8万 | 10.54%1,186.5万 | 169.29%4,168.3万 | -211.10%-538.4万 | -332.21%-2,016.7万 | 13.36%-426.7万 | 188.00%1,073.4万 | 357.21%1,547.9万 | 339.66%484.6万 | -126.95%-466.6万 |
持续经营利润 | 120.58%87.8万 | 10.54%1,186.5万 | 169.29%4,168.3万 | -211.10%-538.4万 | -332.21%-2,016.7万 | 13.36%-426.7万 | 188.00%1,073.4万 | 357.21%1,547.9万 | 339.66%484.6万 | -126.95%-466.6万 |
归属于少数股东的净利润 | 92.31%-6.8万 | 73.41%-96.6万 | 98.75%-1.9万 | 109.24%9.2万 | 72.81%-15.5万 | -62.80%-88.4万 | -54.33%-363.3万 | 12.61%-152.4万 | -127.92%-99.6万 | -233.33%-57万 |
归属于母公司的净利润 | 127.96%94.6万 | -10.69%1,283.1万 | 145.26%4,170.2万 | -193.74%-547.6万 | -388.57%-2,001.2万 | 22.80%-338.3万 | 245.95%1,436.7万 | 497.82%1,700.3万 | 468.58%584.2万 | -117.29%-409.6万 |
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 | 127.96%94.6万 | -10.69%1,283.1万 | 145.26%4,170.2万 | -193.74%-547.6万 | -388.57%-2,001.2万 | 22.80%-338.3万 | 245.95%1,436.7万 | 497.82%1,700.3万 | 468.58%584.2万 | -117.29%-409.6万 |
总派息金额 | ||||||||||
基本每股收益 | 128.57%0.0008 | -12.30%0.0107 | 138.62%0.0346 | -190.00%-0.0045 | -374.29%-0.0166 | 26.32%-0.0028 | 240.23%0.0122 | 491.89%0.0145 | 457.14%0.005 | -105.88%-0.0035 |
稀释每股收益 | 128.57%0.0008 | -12.30%0.0107 | 138.62%0.0346 | -190.00%-0.0045 | -374.29%-0.0166 | 26.32%-0.0028 | 240.23%0.0122 | 491.89%0.0145 | 457.14%0.005 | -105.88%-0.0035 |
每股派息 | ||||||||||
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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