(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 | 42.21%4,051.1万 | 41.19%1.29亿 | 33.40%3,331.86万 | 106.75%3,670万 | 34.04%3,013.8万 | 9.98%2,848.6万 | 58.30%9,111.1万 | 48.67%2,497.6万 | 31.27%1,775.1万 | 121.02%2,248.4万 |
主营业务成本 | 58.50%5,245.51万 | 36.46%3,309.47万 | ||||||||
毛利 | 31.32%7,618.74万 | 74.21%5,801.63万 | ||||||||
营业费用 | 39.13%3,091.4万 | 28.68%3,023.74万 | -60.75%-4,746.96万 | 99.35%3,017.7万 | 42.58%2,531万 | 10.34%2,222万 | -21.60%2,349.74万 | -220.09%-2,952.96万 | 10.88%1,513.8万 | 61.46%1,775.2万 |
员工成本 | ---- | 24.86%1,834.48万 | ---- | ---- | ---- | ---- | 54.40%1,469.19万 | ---- | ---- | ---- |
折旧及摊销 | ---- | 35.06%1,189.26万 | ---- | ---- | ---- | ---- | 19.30%880.54万 | ---- | ---- | ---- |
-折旧 | ---- | 35.06%1,189.26万 | ---- | ---- | ---- | ---- | 19.30%880.54万 | ---- | ---- | ---- |
其他营业费用 | 40.04%3,113.2万 | ---- | ---- | 104.87%3,103.6万 | 73.70%3,162.5万 | 10.28%2,223万 | ---- | ---- | 5.39%1,514.9万 | 65.08%1,820.7万 |
其他营业收入总额 | 2,080.00%21.8万 | ---- | ---- | 7,709.09%85.9万 | 1,287.91%631.5万 | -50.00%1万 | ---- | ---- | -98.47%1.1万 | 1,238.24%45.5万 |
营业利润 | 53.16%959.7万 | 33.12%4,595万 | 32.33%2,833.3万 | 149.64%652.3万 | 2.03%482.8万 | 8.73%626.6万 | 935.54%3,451.9万 | 1,107.31%2,141.1万 | 2,094.66%261.3万 | 675.67%473.2万 |
营业外利息收入与支出净额 | -1.79%-56.9万 | -126.70%-294.46万 | -63.78%-92.36万 | -99.43%-70.2万 | -225.75%-75.9万 | -272.67%-55.9万 | -135.53%-129.89万 | -258.10%-56.39万 | -166.67%-35.2万 | -87.90%-23.3万 |
营业外利息收入 | 202.27%13.3万 | ---- | ---- | 44.68%6.8万 | 86.11%6.7万 | 7.32%4.4万 | ---- | ---- | 104.35%4.7万 | 38.46%3.6万 |
营业外利息支出 | 16.42%70.2万 | 126.70%294.46万 | 69.49%74.56万 | 92.98%77万 | 207.06%82.6万 | 215.71%60.3万 | 97.00%129.89万 | 156.72%43.99万 | 157.42%39.9万 | 79.33%26.9万 |
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 | -81.97%5.3万 | -34.87%42.44万 | -861.55%-66.66万 | 1,577.78%30.2万 | 51.53%49.4万 | 33.64%29.4万 | 274.75%65.15万 | 154.66%8.75万 | -93.48%1.8万 | 250.54%32.6万 |
特殊收入(费用) | 0 | 7.67万 | ||||||||
减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | ---7.67万 | ---- | ---- | ---- |
其他营业外收入(费用) | -190.27%-2,804.08万 | -966.01万 | ||||||||
税前利润 | 51.32%908.1万 | -36.64%1,538.9万 | -111.43%-129.8万 | 168.67%612.3万 | -5.43%456.3万 | 2.88%600.1万 | 721.71%2,428.82万 | 679.71%1,135.12万 | 17,430.77%227.9万 | 665.65%482.5万 |
所得税 | 15.86%238.2万 | -38.46%493.29万 | -91.48%53.19万 | 193.50%72.2万 | 132.71%162.2万 | 147.71%205.6万 | 693.75%801.61万 | 1,025.09%624.31万 | 1,046.15%24.6万 | 394.33%69.7万 |
除税后利润 | 69.81%669.9万 | -35.74%1,045.62万 | -135.82%-182.98万 | 165.67%540.1万 | -28.75%294.1万 | -21.15%394.5万 | 736.21%1,627.21万 | 466.98%510.81万 | 5,112.82%203.3万 | 515.29%412.8万 |
持续经营利润 | 69.81%669.9万 | -35.74%1,045.62万 | -135.82%-182.98万 | 165.67%540.1万 | -28.75%294.1万 | -21.15%394.5万 | 736.21%1,627.21万 | 466.98%510.81万 | 5,112.82%203.3万 | 515.29%412.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 69.81%669.9万 | -35.74%1,045.62万 | -135.82%-182.98万 | 165.67%540.1万 | -28.75%294.1万 | -21.15%394.5万 | 736.21%1,627.21万 | 466.98%510.81万 | 5,112.82%203.3万 | 515.29%412.8万 |
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 | 69.81%669.9万 | -35.74%1,045.62万 | -135.82%-182.98万 | 165.67%540.1万 | -28.75%294.1万 | -21.15%394.5万 | 736.21%1,627.21万 | 466.98%510.81万 | 5,112.82%203.3万 | 515.29%412.8万 |
总派息金额 | ||||||||||
基本每股收益 | 68.46%0.0406 | -36.73%0.0639 | -135.56%-0.0112 | 159.84%0.033 | -30.23%0.018 | -23.00%0.0241 | 727.87%0.101 | 452.63%0.0315 | 6,250.00%0.0127 | 516.13%0.0258 |
稀释每股收益 | 68.46%0.0406 | -40.39%0.0555 | -135.80%-0.0112 | 159.84%0.033 | -30.23%0.018 | -23.00%0.0241 | 663.11%0.0931 | 455.49%0.0313 | 6,250.00%0.0127 | 516.13%0.0258 |
每股派息 | 0 | 0.00%0.01 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0.01 | 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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