(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 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -25.71%532.3万 | -30.83%596.7万 | -50.77%699.5万 | -5.84%3,764.63万 | -33.35%764.63万 | -40.96%716.5万 | -24.37%862.6万 | 186.07%1,420.9万 | -23.97%3,998.04万 | -14.94%1,147.24万 |
主营业务成本 | -21.94%490.9万 | -19.26%558.3万 | -45.94%673.2万 | -5.02%3,316.09万 | -21.58%750.39万 | -41.13%628.9万 | -23.89%691.5万 | 123.31%1,245.2万 | -13.45%3,491.31万 | -10.79%956.91万 |
毛利 | -52.74%41.4万 | -77.56%38.4万 | -85.03%26.3万 | -11.48%448.54万 | -92.52%14.24万 | -39.75%87.6万 | -26.22%171.1万 | 388.51%175.7万 | -58.62%506.74万 | -31.08%190.34万 |
营业费用 | -42.66%247.5万 | -2.92%272.6万 | 3.41%270万 | -0.71%1,061.5万 | -33.63%164.6万 | 44.54%431.6万 | 1.19%280.8万 | -1.17%261.1万 | 31.92%1,069.11万 | 93.71%248.01万 |
销售、一般行政及管理费用 | -1.71%241.9万 | 4.36%268.1万 | 1.44%231.7万 | 5.15%1,019.87万 | 10.48%288.47万 | -3.83%246.1万 | 5.72%256.9万 | 8.81%228.4万 | 5.11%969.91万 | 8.46%261.11万 |
-销售费用 | -54.09%15.7万 | -49.85%17万 | -0.43%23.4万 | 14.47%122.01万 | -38.17%30.41万 | 33.59%34.2万 | 44.26%33.9万 | 183.13%23.5万 | -19.53%106.59万 | -15.71%49.19万 |
-一般及行政管理费用 | 6.75%226.2万 | 12.60%251.1万 | 1.66%208.3万 | 4.00%897.86万 | 21.77%258.06万 | -7.99%211.9万 | 1.59%223万 | 1.64%204.9万 | 9.24%863.32万 | 16.19%211.92万 |
其他营业费用 | -96.98%5.6万 | -81.17%4.5万 | 17.13%38.3万 | 3.32%175.89万 | -82.07%10.39万 | 334.43%185.5万 | -30.72%23.9万 | -39.78%32.7万 | 103.61%170.25万 | -30.37%57.95万 |
其他营业收入总额 | ---- | ---- | ---- | 88.98%134.27万 | ---- | ---- | ---- | ---- | -63.74%71.05万 | ---- |
营业利润 | 40.09%-206.1万 | -113.49%-234.2万 | -185.36%-243.7万 | -8.99%-612.96万 | -160.71%-150.36万 | -124.54%-344万 | -140.57%-109.7万 | 73.73%-85.4万 | -235.82%-562.37万 | -138.93%-57.67万 |
营业外利息收入与支出净额 | 71.11%-1.3万 | 63.41%-1.5万 | 42.86%-2.4万 | -86.04%4.36万 | -59.71%17.06万 | -4.65%-4.5万 | 0.00%-4.1万 | -55.56%-4.2万 | 804.92%31.25万 | 418.60%42.35万 |
营业外利息收入 | ---- | ---- | ---- | -73.67%9.94万 | ---- | ---- | ---- | ---- | --37.76万 | ---- |
营业外利息支出 | -71.11%1.3万 | -63.41%1.5万 | -42.86%2.4万 | -14.24%5.58万 | -54.97%-7.12万 | 4.65%4.5万 | 0.00%4.1万 | 55.56%4.2万 | 46.71%6.5万 | 43.73%-4.6万 |
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) | ||||||||||
其他营业外收入(费用) | 149.52%129.5万 | -68.15%27.2万 | 1,866.30%705.9万 | 1,004.26%51.9万 | 144.70%85.4万 | -38.53%35.9万 | ||||
税前利润 | 73.74%-77.9万 | -634.15%-208.5万 | 956.24%459.8万 | -14.59%-608.59万 | -144.26%-229.89万 | -94.11%-296.6万 | -91.89%-28.4万 | 80.07%-53.7万 | -229.66%-531.12万 | -254.76%-94.12万 |
所得税 | -80.33%2.4万 | 6,300.00%6.2万 | 5,962.50%46.9万 | 108.28%5.84万 | -180.77%-5.46万 | 167.03%12.2万 | 98.95%-1,000 | 98.04%-8,000 | -210.49%-70.54万 | -119.75%-1.94万 |
除税后利润 | 74.00%-80.3万 | -658.66%-214.7万 | 880.53%412.9万 | -33.41%-614.44万 | -143.49%-224.44万 | -129.42%-308.8万 | -433.96%-28.3万 | 76.85%-52.9万 | -233.20%-460.58万 | -280.83%-92.18万 |
持续经营利润 | 74.00%-80.3万 | -658.66%-214.7万 | 880.53%412.9万 | -33.41%-614.44万 | -143.49%-224.44万 | -129.42%-308.8万 | -433.96%-28.3万 | 76.85%-52.9万 | -233.20%-460.58万 | -280.83%-92.18万 |
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 | 74.00%-80.3万 | -658.66%-214.7万 | 880.53%412.9万 | -33.41%-614.44万 | -143.49%-224.44万 | -129.42%-308.8万 | -433.96%-28.3万 | 76.85%-52.9万 | -233.20%-460.58万 | -280.83%-92.18万 |
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 | 74.00%-80.3万 | -658.66%-214.7万 | 880.53%412.9万 | -33.41%-614.44万 | -143.49%-224.44万 | -129.42%-308.8万 | -433.96%-28.3万 | 76.85%-52.9万 | -233.20%-460.58万 | -280.83%-92.18万 |
总派息金额 | ||||||||||
基本每股收益 | 73.96%-0.0181 | -654.69%-0.0483 | 881.51%0.093 | -33.37%-0.1383 | -142.79%-0.0505 | -129.37%-0.0695 | -433.33%-0.0064 | 76.85%-0.0119 | -233.29%-0.1037 | -282.46%-0.0208 |
稀释每股收益 | 73.96%-0.0181 | -654.69%-0.0483 | 881.51%0.093 | -33.37%-0.1383 | -142.90%-0.0505 | -129.37%-0.0695 | -433.33%-0.0064 | 76.85%-0.0119 | -233.29%-0.1037 | -282.46%-0.0208 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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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