(Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | (Q2)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.48%2.56亿 | -8.79%9.47亿 | 16.63%2.3亿 | -26.17%2.21亿 | -7.26%2.5亿 | -9.57%2.45亿 | 38.11%10.38亿 | -23.30%1.97亿 | 43.28%3亿 | 97.81%2.7亿 |
主营业务成本 | -5.18%7.24亿 | 34.88%7.64亿 | ||||||||
毛利 | -18.84%2.23亿 | 47.95%2.74亿 | ||||||||
营业费用 | 5.56%2.17亿 | -30.02%7,812.74万 | 11.47%-5.29亿 | -23.59%1.91亿 | -7.21%2.1亿 | -11.49%2.06亿 | 34.05%1.12亿 | -75.11%-5.98亿 | 38.01%2.5亿 | 97.33%2.26亿 |
销售、一般行政及管理费用 | ---- | -22.13%9,128.64万 | ---- | ---- | ---- | ---- | 32.98%1.17亿 | ---- | ---- | ---- |
-销售费用 | ---- | -48.57%2,499.61万 | ---- | ---- | ---- | ---- | 57.75%4,860.61万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | -3.41%6,629.03万 | ---- | ---- | ---- | ---- | 19.67%6,862.9万 | ---- | ---- | ---- |
其他营业费用 | 3.84%2.19亿 | -41.44%188.09万 | 14.16%-6.1亿 | -23.00%1.93亿 | -7.36%2.11亿 | -9.98%2.11亿 | 729.97%321.2万 | -66.68%-7.11亿 | 37.84%2.51亿 | 93.41%2.28亿 |
其他营业收入总额 | -63.95%188.4万 | 70.77%1,503.99万 | 141.83%1,042.79万 | 169.96%204.9万 | -26.02%134.5万 | 172.47%522.6万 | 67.27%880.71万 | 37.01%431.21万 | -2.82%75.9万 | -44.34%181.8万 |
营业利润 | -1.26%3,841.3万 | -11.16%1.44亿 | 12.09%3,510.2万 | -39.21%3,018.5万 | -7.52%4,025.7万 | 2.14%3,890.4万 | 59.29%1.63亿 | -3.22%3,131.61万 | 77.43%4,965.2万 | 100.35%4,353.1万 |
营业外利息收入与支出净额 | -8.12%-294.4万 | 3.39%-733.5万 | 405.65%159万 | -0.62%-307.1万 | -38.72%-313.1万 | -54.45%-272.3万 | -47.40%-759.22万 | -69.67%-52.02万 | -73.02%-305.2万 | -41.86%-225.7万 |
营业外利息收入 | ---- | 89.82%430.88万 | ---- | ---- | ---- | ---- | 44.35%226.99万 | ---- | ---- | ---- |
营业外利息支出 | 8.12%294.4万 | 18.07%1,164.38万 | -2.55%271.88万 | 0.62%307.1万 | 38.72%313.1万 | 54.45%272.3万 | 46.69%986.21万 | 48.48%279.01万 | 73.02%305.2万 | 41.86%225.7万 |
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 | 372.86%33.1万 | -47.89%31.93万 | -73.11%5.83万 | -10.64%8.4万 | -38.51%10.7万 | -45.31%7万 | 447.46%61.27万 | 137.35%21.67万 | -38.56%9.4万 | 42.62%17.4万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -1.24%3,580万 | -11.68%1.37亿 | 18.50%3,675.02万 | -41.75%2,719.8万 | -10.17%3,723.3万 | -0.56%3,625.1万 | 60.85%1.56亿 | -1.45%3,101.26万 | 77.05%4,669.4万 | 104.59%4,144.8万 |
所得税 | 2.85%953.1万 | -20.24%3,188.62万 | 4.24%775.82万 | -49.74%604.7万 | -15.66%881.4万 | -7.79%926.7万 | 59.97%3,997.56万 | -29.62%744.26万 | 100.20%1,203.2万 | 110.96%1,045.1万 |
除税后利润 | -2.65%2,626.9万 | -8.72%1.06亿 | 23.00%2,899.2万 | -38.98%2,115.1万 | -8.32%2,841.9万 | 2.20%2,698.4万 | 61.15%1.16亿 | 12.80%2,357万 | 70.22%3,466.2万 | 102.53%3,099.7万 |
持续经营利润 | -2.65%2,626.9万 | -8.72%1.06亿 | 23.00%2,899.2万 | -38.98%2,115.1万 | -8.32%2,841.9万 | 2.20%2,698.4万 | 61.15%1.16亿 | 12.80%2,357万 | 70.22%3,466.2万 | 102.53%3,099.7万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | -2.65%2,626.9万 | -8.72%1.06亿 | 23.00%2,899.2万 | -38.98%2,115.1万 | -8.32%2,841.9万 | 2.20%2,698.4万 | 61.15%1.16亿 | 12.80%2,357万 | 70.22%3,466.2万 | 102.53%3,099.7万 |
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 | -2.65%2,626.9万 | -8.72%1.06亿 | 23.00%2,899.2万 | -38.98%2,115.1万 | -8.32%2,841.9万 | 2.20%2,698.4万 | 61.15%1.16亿 | 12.80%2,357万 | 70.22%3,466.2万 | 102.53%3,099.7万 |
总派息金额 | ||||||||||
基本每股收益 | -3.36%0.0316 | -9.45%0.1274 | 22.03%0.0349 | -39.57%0.0255 | -8.99%0.0344 | 1.55%0.0327 | 52.44%0.1407 | 10.85%0.0286 | 58.65%0.0422 | 87.13%0.0378 |
稀释每股收益 | -3.38%0.0314 | -9.17%0.1268 | 22.97%0.0348 | -39.38%0.0254 | -8.80%0.0342 | 1.88%0.0325 | 52.57%0.1396 | 9.69%0.0283 | 59.32%0.0419 | 88.44%0.0375 |
每股派息 | 0.00%0.015 | 0.00%0.06 | 0.00%0.015 | 0.00%0.015 | 0.00%0.015 | 0.015 | 71.43%0.06 | 50.00%0.015 | 0.00%0.015 | 200.00%0.015 |
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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