BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 49.02%4,193.2万 | 116.87%5,044.2万 | 77.45%4,374.7万 | 34.91%1.1亿 | 36.43%3,365.4万 | -5.31%2,813.9万 | 59.64%2,325.9万 | 99.41%2,465.3万 | 19.35%8,131.7万 | 178.89%2,466.8万 |
主营业务成本 | 53.77%2,604万 | 153.86%3,274.5万 | 108.41%3,068万 | 19.19%6,715.2万 | 29.38%2,259.8万 | -15.90%1,693.4万 | 27.84%1,289.9万 | 70.28%1,472.1万 | 20.28%5,633.8万 | 172.75%1,746.7万 |
毛利 | 41.83%1,589.2万 | 70.82%1,769.7万 | 31.56%1,306.7万 | 70.36%4,255.3万 | 53.53%1,105.6万 | 16.96%1,120.5万 | 131.25%1,036万 | 167.13%993.2万 | 17.32%2,497.9万 | 195.00%720.1万 |
营业费用 | 7.51%730.5万 | 23.47%791.1万 | 1.52%693.3万 | 7.05%2,522.9万 | -22.45%519.8万 | -4.85%679.5万 | 37.08%640.7万 | 35.25%682.9万 | 38.70%2,356.7万 | 54.06%670.3万 |
销售、一般行政及管理费用 | 7.51%730.5万 | 23.47%791.1万 | 1.52%693.3万 | 7.05%2,522.9万 | -22.45%519.8万 | -4.85%679.5万 | 37.08%640.7万 | 35.25%682.9万 | 38.70%2,356.7万 | 54.06%670.3万 |
-销售费用 | 0.78%116.1万 | 612.09%153.1万 | 106.60%115.9万 | 60.01%252.5万 | 194.09%59.7万 | 144.07%115.2万 | -25.86%21.5万 | -8.48%56.1万 | 60.20%157.8万 | 156.96%20.3万 |
-一般及行政管理费用 | 8.88%614.4万 | 3.04%638万 | -7.88%577.4万 | 3.25%2,270.4万 | -29.22%460.1万 | -15.38%564.3万 | 41.24%619.2万 | 41.30%626.8万 | 37.38%2,198.9万 | 52.15%650万 |
营业利润 | 94.72%858.7万 | 147.56%978.6万 | 97.68%613.4万 | 1,126.91%1,732.4万 | 1,076.31%585.8万 | 80.81%441万 | 2,137.63%395.3万 | 333.13%310.3万 | -67.16%141.2万 | 126.07%49.8万 |
营业外利息收入与支出净额 | -3.09%-186.6万 | -54.79%-184.2万 | -42.93%-172.8万 | -73.07%-635.7万 | -76.21%-214.8万 | -71.89%-181万 | -56.79%-119万 | -88.32%-120.9万 | -45.29%-367.3万 | -81.67%-121.9万 |
营业外利息支出 | 3.09%186.6万 | 54.79%184.2万 | 42.93%172.8万 | 73.07%635.7万 | 76.21%214.8万 | 71.89%181万 | 56.79%119万 | 88.32%120.9万 | 45.29%367.3万 | 81.67%121.9万 |
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) | -3.1万 | 0 | ||||||||
减:勾销 | ---- | ---- | ---- | --3.1万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | 91.40%17.8万 | 24.89%28.1万 | -35.79%24.4万 | -83.98%102.4万 | -83.13%32.6万 | -73.65%9.3万 | -84.33%22.5万 | -85.78%38万 | -22.24%639.3万 | -41.31%193.2万 |
税前利润 | 156.18%689.9万 | 175.27%822.5万 | 104.49%465万 | 189.45%1,196万 | 230.72%400.5万 | 54.86%269.3万 | 518.63%298.8万 | 225.32%227.4万 | -58.65%413.2万 | 70.32%121.1万 |
所得税 | -23.49%83.4万 | 155.51%245.8万 | 20.79%140.6万 | 267.92%402.5万 | 287.08%80.9万 | 43.04%109万 | 1,863.27%96.2万 | 1,472.97%116.4万 | -67.62%109.4万 | 1,406.25%20.9万 |
除税后利润 | 278.35%606.5万 | 184.65%576.7万 | 192.25%324.4万 | 161.19%793.5万 | 218.96%319.6万 | 64.07%160.3万 | 366.82%202.6万 | 77.60%111万 | -54.07%303.8万 | 37.83%100.2万 |
持续经营利润 | 278.35%606.5万 | 184.65%576.7万 | 192.25%324.4万 | 161.19%793.5万 | 218.96%319.6万 | 64.07%160.3万 | 366.82%202.6万 | 77.60%111万 | -54.07%303.8万 | 37.83%100.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 278.35%606.5万 | 184.65%576.7万 | 192.25%324.4万 | 161.19%793.5万 | 218.96%319.6万 | 64.07%160.3万 | 366.82%202.6万 | 77.60%111万 | -54.07%303.8万 | 37.83%100.2万 |
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 | 278.35%606.5万 | 184.65%576.7万 | 192.25%324.4万 | 161.19%793.5万 | 218.96%319.6万 | 64.07%160.3万 | 366.82%202.6万 | 77.60%111万 | -54.07%303.8万 | 37.83%100.2万 |
总派息金额 | ||||||||||
基本每股收益 | 279.38%0.0607 | 184.24%0.0577 | 191.89%0.0324 | 161.18%0.0794 | 220.00%0.032 | 63.27%0.016 | 372.09%0.0203 | 76.19%0.0111 | -54.01%0.0304 | 38.89%0.01 |
稀释每股收益 | 279.38%0.0607 | 184.24%0.0577 | 191.89%0.0324 | 161.18%0.0794 | 219.60%0.032 | 63.27%0.016 | 372.09%0.0203 | 76.19%0.0111 | -54.01%0.0304 | 38.89%0.01 |
每股派息 | 0.00%0.03 | 0.025 | -37.50%0.025 | 41.67%0.085 | 0.015 | 0.00%0.03 | 0 | 33.33%0.04 | 200.00%0.06 | 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。