(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 | (FY)2022/08/31 | (Q4)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -45.69%1,596.7万 | 10.55%3,501.7万 | -17.51%1,525.3万 | 39.27%9,614.2万 | -0.83%1,657.4万 | 51.78%2,940.2万 | 34.58%3,167.6万 | 96.43%1,849万 | 9.75%6,903.4万 | 87.50%1,671.2万 |
主营业务成本 | -51.08%864.4万 | 4.65%1,808.1万 | -3.98%1,072.5万 | 29.55%5,958.2万 | -6.28%1,346.7万 | 51.34%1,766.8万 | 34.16%1,727.7万 | 57.99%1,117万 | -10.92%4,599.1万 | -34.41%1,436.9万 |
毛利 | -37.59%732.3万 | 17.62%1,693.6万 | -38.14%452.8万 | 58.66%3,656万 | 32.61%310.7万 | 52.43%1,173.4万 | 35.09%1,439.9万 | 212.42%732万 | 104.41%2,304.3万 | 118.03%234.3万 |
营业费用 | 16.62%613.3万 | 16.47%688.7万 | 7.69%557.3万 | 10.21%2,328万 | 16.95%693.3万 | 3.46%525.9万 | 7.90%591.3万 | 11.70%517.5万 | 0.45%2,112.4万 | 11.53%592.8万 |
销售、一般行政及管理费用 | 11.17%580.4万 | 17.86%629.6万 | 4.82%513.5万 | 11.71%2,107.6万 | 21.52%561.4万 | 0.93%522.1万 | 12.04%534.2万 | 13.77%489.9万 | 2.55%1,886.7万 | 38.49%462万 |
-销售费用 | 18.18%161.9万 | 36.91%162.1万 | -9.78%146.6万 | 8.85%705万 | 68.78%287.1万 | -21.04%137万 | -27.50%118.4万 | 15.41%162.5万 | 10.08%647.7万 | 56.49%170.1万 |
-一般及行政管理费用 | 8.67%418.5万 | 12.43%467.5万 | 12.06%366.9万 | 13.20%1,402.6万 | -6.03%274.3万 | 12.01%385.1万 | 32.63%415.8万 | 12.97%327.4万 | -0.99%1,239万 | 29.79%291.9万 |
其他营业费用 | 0.44%68.5万 | -6.81%71.2万 | 19.76%69.1万 | -3.14%274.4万 | 0.70%72.1万 | 14.81%68.2万 | -8.28%76.4万 | -16.38%57.7万 | -24.47%283.3万 | -68.75%71.6万 |
其他营业收入总额 | -44.72%35.6万 | -37.31%12.1万 | -15.95%25.3万 | -6.25%54万 | -1.01%-59.8万 | -5.85%64.4万 | 59.50%19.3万 | -17.08%30.1万 | -48.57%57.6万 | -289.74%-59.2万 |
营业利润 | -81.62%119万 | 18.42%1,004.9万 | -148.72%-104.5万 | 592.03%1,328万 | -6.72%-382.6万 | 147.61%647.5万 | 63.85%848.6万 | 193.67%214.5万 | 119.67%191.9万 | 80.42%-358.5万 |
营业外利息收入与支出净额 | 20.18%-17.4万 | 6.31%-20.8万 | 47.78%-14.1万 | 17.84%-81.5万 | 35.58%-10.5万 | 14.17%-21.8万 | 13.28%-22.2万 | 15.36%-27万 | 38.50%-99.2万 | 40.07%-16.3万 |
营业外利息收入 | -28.57%1万 | 733.33%2.5万 | 500.00%1.8万 | 40.00%4.2万 | 144.44%2.2万 | 600.00%1.4万 | 0.00%3,000 | -81.25%3,000 | 200.00%3万 | 80.00%9,000 |
营业外利息支出 | -20.69%18.4万 | 3.56%23.3万 | -41.76%15.9万 | -16.14%85.7万 | -26.16%12.7万 | -9.38%23.2万 | -13.13%22.5万 | -18.51%27.3万 | -37.03%102.2万 | -37.91%17.2万 |
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 | ||||||||||
特殊收入(费用) | -34.39%68.5万 | 14.35%104.4万 | ||||||||
减:勾销 | ---- | ---- | ---- | 34.39%-68.5万 | ---- | ---- | ---- | ---- | -14.35%-104.4万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -83.76%101.6万 | 19.08%984.1万 | -163.25%-118.6万 | 567.17%1,315万 | -20.04%-324.6万 | 165.01%625.7万 | 67.87%826.4万 | 171.87%187.5万 | 118.85%197.1万 | 84.70%-270.4万 |
所得税 | -53.10%77.1万 | 12.22%282.9万 | -133.68%-19.3万 | 163.89%298.2万 | -288.50%-175.6万 | 396.68%164.4万 | 59.15%252.1万 | 272.07%57.3万 | 193.78%113万 | 88.99%-45.2万 |
除税后利润 | -94.69%24.5万 | 22.10%701.2万 | -176.27%-99.3万 | 1,109.04%1,016.8万 | 33.84%-149万 | 127.24%461.3万 | 72.00%574.3万 | 157.21%130.2万 | 109.09%84.1万 | 83.40%-225.2万 |
持续经营利润 | -94.69%24.5万 | 22.10%701.2万 | -176.27%-99.3万 | 1,109.04%1,016.8万 | 33.84%-149万 | 127.24%461.3万 | 72.00%574.3万 | 157.21%130.2万 | 109.09%84.1万 | 83.40%-225.2万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -94.69%24.5万 | 22.10%701.2万 | -176.27%-99.3万 | 1,109.04%1,016.8万 | 33.84%-149万 | 127.24%461.3万 | 72.00%574.3万 | 157.21%130.2万 | 109.09%84.1万 | 83.40%-225.2万 |
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 | -94.69%24.5万 | 22.10%701.2万 | -176.27%-99.3万 | 1,109.04%1,016.8万 | 33.84%-149万 | 127.24%461.3万 | 72.00%574.3万 | 157.21%130.2万 | 109.09%84.1万 | 83.40%-225.2万 |
总派息金额 | ||||||||||
基本每股收益 | -94.39%0.0006 | 19.26%0.0161 | -174.19%-0.0023 | 1,090.00%0.0238 | 33.96%-0.0035 | 122.92%0.0107 | 70.89%0.0135 | 157.41%0.0031 | 109.09%0.002 | 83.59%-0.0053 |
稀释每股收益 | -94.39%0.0006 | 20.15%0.0161 | -174.19%-0.0023 | 1,085.00%0.0237 | 32.08%-0.0036 | 122.92%0.0107 | 69.62%0.0134 | 157.41%0.0031 | 109.09%0.002 | 83.59%-0.0053 |
每股派息 | 0.00%0.005 | 0.0025 | 0 | 0.005 | 0 | 0.005 | 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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