(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 | 5.78%5.16亿 | -2.29%19.97亿 | 1.88%4.87亿 | 6.78%5.17亿 | -4.91%5.05亿 | -11.36%4.87亿 | 1.50%20.43亿 | -15.42%4.78亿 | -5.11%4.84亿 | -0.31%5.31亿 |
主营业务成本 | 6.56%4.39亿 | -3.62%16.84亿 | -0.75%4.1亿 | 4.96%4.34亿 | -5.36%4.28亿 | -12.03%4.12亿 | 1.41%17.47亿 | -15.79%4.13亿 | -5.51%4.13亿 | 1.02%4.52亿 |
毛利 | 1.51%7,640.1万 | 5.56%3.13亿 | 18.53%7,738万 | 17.42%8,306.2万 | -2.34%7,712.9万 | -7.48%7,526.8万 | 2.01%2.96亿 | -13.04%6,528.5万 | -2.72%7,073.8万 | -7.29%7,897.7万 |
营业费用 | 22.01%5,291.5万 | -2.17%1.78亿 | 6.02%3,727万 | 16.22%5,097.4万 | -8.57%4,629.5万 | -16.92%4,337万 | -4.13%1.82亿 | -1.20%3,515.4万 | -9.17%4,385.9万 | -15.23%5,063.5万 |
销售、一般行政及管理费用 | 22.57%5,043.9万 | 0.18%1.87亿 | 10.93%5,072.6万 | 17.12%5,016.8万 | -3.53%4,525.5万 | -20.08%4,115万 | -13.28%1.87亿 | -31.28%4,572.6万 | -9.70%4,283.5万 | -20.28%4,691.3万 |
-销售费用 | 39.73%3,299.4万 | -2.75%1.03亿 | 27.78%3,037.1万 | 13.56%2,604.1万 | -18.40%2,260万 | -24.15%2,361.2万 | -9.66%1.06亿 | -22.18%2,376.8万 | -16.79%2,293.2万 | -9.58%2,769.5万 |
-一般及行政管理费用 | -0.53%1,744.5万 | 3.97%8,467.5万 | -7.30%2,035.5万 | 21.22%2,412.7万 | 17.88%2,265.5万 | -13.86%1,753.8万 | -17.57%8,143.9万 | -39.00%2,195.8万 | 0.13%1,990.3万 | -31.88%1,921.8万 |
其他营业费用 | 11.53%247.6万 | -25.71%617.6万 | -26.09%211万 | -21.29%80.6万 | -72.06%104万 | 211.80%222万 | -32.40%831.3万 | -60.65%285.5万 | 20.47%102.4万 | 318.67%372.2万 |
其他营业收入总额 | ---- | 15.93%1,556.6万 | ---- | ---- | ---- | ---- | -64.86%1,342.7万 | ---- | ---- | ---- |
营业利润 | -26.37%2,348.6万 | 17.84%1.35亿 | 33.12%4,011万 | 19.38%3,208.8万 | 8.79%3,083.4万 | 9.42%3,189.8万 | 13.56%1.15亿 | -23.70%3,013.1万 | 10.03%2,687.9万 | 11.33%2,834.2万 |
营业外利息收入与支出净额 | 1.23%-531.5万 | -1.82%-2,058.4万 | 11.92%-495.8万 | 4.36%-531万 | -12.36%-493.5万 | -15.89%-538.1万 | -47.95%-2,021.6万 | -51.93%-562.9万 | -67.33%-555.2万 | -33.45%-439.2万 |
营业外利息支出 | -1.23%531.5万 | 1.82%2,058.4万 | -11.92%495.8万 | -4.36%531万 | 12.36%493.5万 | 15.89%538.1万 | 47.95%2,021.6万 | 51.93%562.9万 | 67.33%555.2万 | 33.45%439.2万 |
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 | 85.71%-2,000 | -68.42%-3.2万 | 96.55%-1,000 | -109.09%-1,000 | -366.67%-1.6万 | -100.00%-1.4万 | -102.81%-1.9万 | -154.72%-2.9万 | -94.15%1.1万 | -97.50%6,000 |
特殊收入(费用) | -348.70%-383.5万 | 115.98%154.2万 | ||||||||
减:勾销 | ---- | 348.70%383.5万 | ---- | ---- | ---- | ---- | -115.98%-154.2万 | ---- | ---- | ---- |
其他营业外收入(费用) | -11.03%253.2万 | 82.05%172.4万 | -19.71%208.6万 | 1.86%284.6万 | -82.26%94.7万 | 63.91%259.8万 | ||||
税前利润 | -29.47%2,070.1万 | 15.31%1.1亿 | 25.33%2,466万 | 27.89%2,850.1万 | 5.33%2,796.9万 | 7.53%2,934.9万 | 22.53%9,581万 | 31.89%1,967.6万 | -16.34%2,228.5万 | 10.68%2,655.4万 |
所得税 | -17.10%699.1万 | 56.11%2,963.4万 | 749.78%773.3万 | 38.42%813.8万 | 1.50%533万 | 21.46%843.3万 | -61.34%1,898.3万 | -95.62%91万 | -64.97%587.9万 | -36.08%525.1万 |
除税后利润 | -34.45%1,371万 | 5.23%8,084.5万 | -9.80%1,692.7万 | 24.12%2,036.3万 | 6.27%2,263.9万 | 2.77%2,091.6万 | 164.15%7,682.7万 | 421.23%1,876.6万 | 66.46%1,640.6万 | 35.03%2,130.3万 |
持续经营利润 | -34.45%1,371万 | 5.23%8,084.5万 | -9.80%1,692.7万 | 24.12%2,036.3万 | 6.27%2,263.9万 | 2.77%2,091.6万 | 164.15%7,682.7万 | 421.23%1,876.6万 | 66.46%1,640.6万 | 35.03%2,130.3万 |
归属于少数股东的净利润 | 338.60%50万 | -137.00%-62.9万 | -358.36%-151.4万 | 404.00%25.2万 | -30.15%51.9万 | -64.49%11.4万 | 104.35%170万 | 101.55%58.6万 | 100.95%5万 | -79.91%74.3万 |
归属于母公司的净利润 | -36.50%1,321万 | 8.45%8,147.4万 | 1.44%1,844.1万 | 22.96%2,011.1万 | 7.59%2,212万 | 3.85%2,080.2万 | 10.19%7,512.7万 | -43.05%1,818万 | 8.05%1,635.6万 | 70.23%2,056万 |
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 | -36.50%1,321万 | 8.45%8,147.4万 | 1.44%1,844.1万 | 22.96%2,011.1万 | 7.59%2,212万 | 3.85%2,080.2万 | 10.19%7,512.7万 | -43.05%1,818万 | 8.05%1,635.6万 | 70.23%2,056万 |
总派息金额 | ||||||||||
基本每股收益 | -35.91%0.0136 | 2.80%0.0825 | -0.21%0.0193 | 19.10%0.0202 | 1.31%0.0222 | -3.81%0.0212 | -6.12%0.0803 | -50.49%0.0193 | -12.74%0.0169 | 40.24%0.0219 |
稀释每股收益 | -33.66%0.0129 | 6.02%0.0771 | 1.59%0.0184 | 20.48%0.019 | 4.35%0.0206 | 1.50%0.0194 | 1.06%0.0727 | -47.08%0.0181 | 0.00%0.0158 | 54.48%0.0197 |
每股派息 | 0 | 0.0095 | 0 | 0 | 0 | 0.0095 | 0 | 0 | 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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