(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.67%1.48亿 | 17.64%5.84亿 | 32.09%1.51亿 | 13.85%1.41亿 | 24.27%1.62亿 | 1.62%1.29亿 | -23.91%4.96亿 | -17.53%1.14亿 | 3.74%1.24亿 | -49.66%1.31亿 |
主营业务成本 | 20.54%1.31亿 | 16.96%5.07亿 | 18.94%1.35亿 | 19.38%1.22亿 | 28.17%1.41亿 | 1.03%1.08亿 | -16.47%4.33亿 | -6.66%1.14亿 | 8.71%1.02亿 | -40.92%1.1亿 |
毛利 | -15.64%1,772万 | 22.37%7,672.5万 | 3,423.18%1,550.2万 | -11.99%1,923.8万 | 3.11%2,098.1万 | 4.76%2,100.4万 | -52.91%6,269.7万 | -97.34%44万 | -14.53%2,185.8万 | -72.06%2,034.9万 |
营业费用 | 10.07%1,443.2万 | 11.11%6,067.7万 | 8.41%1,530.1万 | 9.74%1,670.8万 | 15.45%1,555.6万 | 11.13%1,311.2万 | -0.04%5,461.2万 | 8.42%1,411.4万 | 3.93%1,522.5万 | -17.64%1,347.4万 |
销售、一般行政及管理费用 | -9.61%613.5万 | -3.14%2,845.4万 | -12.97%668.1万 | -3.57%812万 | 0.19%686.6万 | 5.63%678.7万 | 6.89%2,937.6万 | 11.13%767.7万 | 5.92%842.1万 | 4.05%685.3万 |
-一般及行政管理费用 | -9.61%613.5万 | -3.14%2,845.4万 | -12.97%668.1万 | -3.57%812万 | 0.19%686.6万 | 5.63%678.7万 | 6.89%2,937.6万 | 11.13%767.7万 | 5.92%842.1万 | 4.05%685.3万 |
折旧及摊销 | 42.29%449.2万 | 100.04%1,695.3万 | 115.60%446.3万 | 81.34%465.5万 | 148.43%467.8万 | 61.48%315.7万 | 1.00%847.5万 | -7.75%207万 | 7.77%256.7万 | -0.53%188.3万 |
-折旧 | 42.29%449.2万 | 100.04%1,695.3万 | 115.60%446.3万 | 81.34%465.5万 | 148.43%467.8万 | 61.48%315.7万 | 1.00%847.5万 | -7.75%207万 | 7.77%256.7万 | -0.53%188.3万 |
其他营业费用 | 20.11%380.5万 | -9.50%1,531.2万 | -7.22%419.9万 | -7.17%393.3万 | -15.32%401.2万 | -7.34%316.8万 | -10.25%1,692万 | 14.29%452.6万 | -1.85%423.7万 | -39.87%473.8万 |
其他营业收入总额 | ---- | -73.58%4.2万 | ---- | ---- | ---- | ---- | 69.15%15.9万 | ---- | ---- | ---- |
营业利润 | -58.34%328.8万 | 98.49%1,604.8万 | 101.47%20.1万 | -61.86%253万 | -21.09%542.5万 | -4.35%789.2万 | -89.70%808.5万 | -484.86%-1,367.4万 | -39.29%663.3万 | -87.83%687.5万 |
营业外利息收入与支出净额 | 42.83%-151.9万 | 84.00%-149.5万 | 722.89%715.7万 | 1.30%-281.2万 | -13.31%-318.3万 | -4.85%-265.7万 | 10.89%-934.1万 | 17.63%-114.9万 | 6.53%-284.9万 | 12.41%-280.9万 |
营业外利息收入 | ---- | 230.94%987.2万 | ---- | ---- | ---- | ---- | 53.05%298.3万 | ---- | ---- | ---- |
营业外利息支出 | -42.83%151.9万 | -7.77%1,136.7万 | -34.29%271.5万 | -1.30%281.2万 | 13.31%318.3万 | 4.85%265.7万 | -0.87%1,232.4万 | 23.56%413.2万 | -6.53%284.9万 | -12.41%280.9万 |
投资净收益 | -96.76%7.4万 | -29.09%228.6万 | ||||||||
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 | 6.66%193.7万 | 194.33%181.6万 | ||||||||
联营企业及其他参股权益产生的收益 | 17,390.00%345.8万 | 89.59%-32.5万 | 94.40%-10.8万 | 84.79%-16.4万 | 71.55%-3.3万 | -900.00%-2万 | -131.85%-312.3万 | -27.28%-192.7万 | -1,383.33%-107.8万 | -254.67%-11.6万 |
特殊收入(费用) | 362.2万 | 96.49%-21.8万 | 0 | -253.75%-620.7万 | ||||||
减:其他特殊费用 | ---- | 9.36%-92万 | ---- | ---- | ---- | ---- | 75.87%-101.5万 | ---- | ---- | ---- |
减:勾销 | ---362.2万 | -84.24%113.8万 | ---- | ---- | ---- | --0 | 4,148.24%722.2万 | ---- | ---- | ---- |
其他营业外收入(费用) | -92.77%26万 | 92.73%-155.6万 | 22.48%-1,421.1万 | 442.22%752.2万 | 219.50%153.8万 | 789.85%359.5万 | -384.35%-2,141.3万 | -186.04%-1,833.2万 | -196.96%-219.8万 | 14.49%-128.7万 |
税前利润 | 3.39%910.9万 | 151.85%1,446.5万 | 86.10%-516.8万 | 1,292.91%707.6万 | 40.71%374.7万 | 43.98%881万 | -139.77%-2,789.7万 | -1,859.91%-3,718.7万 | -95.03%50.8万 | -94.86%266.3万 |
所得税 | 3.10%342.7万 | 5.05%1,397万 | 93.03%606.5万 | -80.64%101.7万 | 48.75%356.4万 | 32.59%332.4万 | -50.71%1,329.9万 | -48.33%314.2万 | 35.66%525.4万 | -84.04%239.6万 |
除税后利润 | 3.57%568.2万 | 101.20%49.5万 | 72.15%-1,123.3万 | 227.67%605.9万 | -31.46%18.3万 | 51.88%548.6万 | -195.43%-4,119.6万 | -916.36%-4,032.9万 | -174.67%-474.6万 | -99.27%26.7万 |
持续经营利润 | 3.57%568.2万 | 101.20%49.5万 | 72.15%-1,123.3万 | 227.67%605.9万 | -31.46%18.3万 | 51.88%548.6万 | -195.43%-4,119.6万 | -916.36%-4,032.9万 | -174.67%-474.6万 | -99.27%26.7万 |
归属于少数股东的净利润 | 24.93%-54.2万 | 64.49%-421.6万 | 85.23%-186.4万 | -292.52%-41.2万 | -820.71%-121.8万 | -295.66%-72.2万 | -884.67%-1,187.2万 | -23,052.73%-1,262.4万 | -76.48%21.4万 | -39.86%16.9万 |
归属于母公司的净利润 | 0.26%622.4万 | 116.07%471.1万 | 66.18%-936.9万 | 230.46%647.1万 | 1,329.59%140.1万 | 91.43%620.8万 | -170.40%-2,932.4万 | -588.67%-2,770.5万 | -191.08%-496万 | -99.73%9.8万 |
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 | 0.26%622.4万 | 116.07%471.1万 | 66.18%-936.9万 | 230.46%647.1万 | 1,329.59%140.1万 | 91.43%620.8万 | -170.40%-2,932.4万 | -588.67%-2,770.5万 | -191.08%-496万 | -99.73%9.8万 |
总派息金额 | ||||||||||
基本每股收益 | 0.00%0.0085 | 116.13%0.0065 | 66.40%-0.0128 | 230.88%0.0089 | 1,800.00%0.0019 | 88.89%0.0085 | -170.45%-0.0403 | -592.73%-0.0381 | -190.67%-0.0068 | -99.80%0.0001 |
稀释每股收益 | 0.00%0.0085 | 116.13%0.0065 | 66.40%-0.0128 | 230.88%0.0089 | 1,800.00%0.0019 | 88.89%0.0085 | -170.45%-0.0403 | -592.73%-0.0381 | -190.67%-0.0068 | -99.80%0.0001 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 133.33%0.007 | 0 | 0 | 133.33%0.007 |
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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