(FY)2024/08/31 | (Q4)2024/08/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -15.16%5,248.02万 | 14.85%1,713.8万 | -8.93%1,293.3万 | -34.46%1,031万 | -27.09%1,239.7万 | 33.04%6,185.79万 | 15.23%1,492.2万 | 14.11%1,420.1万 | 27.18%1,573.1万 | 94.73%1,700.4万 |
主营业务成本 | -18.88%4,395.99万 | -2.38%1,211.8万 | -11.08%1,079.1万 | -37.02%957.4万 | -21.81%1,129.1万 | 42.82%5,419.06万 | 24.32%1,241.4万 | 22.22%1,213.5万 | 57.53%1,520.2万 | 72.34%1,444万 |
毛利 | 11.12%852.03万 | 100.16%502万 | 3.68%214.2万 | 39.13%73.6万 | -56.86%110.6万 | -10.35%766.73万 | -15.39%250.8万 | -17.89%206.6万 | -80.54%52.9万 | 626.35%256.4万 |
营业费用 | 34.07%756.64万 | 69.71%202.3万 | -8.39%151.7万 | -4.29%162.8万 | 1.00%120.7万 | -18.85%564.37万 | -48.28%119.2万 | 80.59%165.6万 | -32.12%170.1万 | -2.53%119.5万 |
销售、一般行政及管理费用 | 10.00%600.7万 | ---- | ---- | ---- | ---- | -19.24%546.1万 | ---- | ---- | ---- | ---- |
-销售费用 | 30.91%119.75万 | ---- | ---- | ---- | ---- | -68.79%91.48万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | 5.79%480.95万 | ---- | ---- | ---- | ---- | 18.67%454.62万 | ---- | ---- | ---- | ---- |
其他营业费用 | 489.14%166.41万 | 69.71%202.3万 | -8.39%151.7万 | -4.29%162.8万 | 1.00%120.7万 | 3.43%28.25万 | 121.31%119.2万 | -11.96%165.6万 | -34.83%170.1万 | -13.22%119.5万 |
其他营业收入总额 | 5.02%10.48万 | ---- | ---- | ---- | ---- | 24.25%9.98万 | ---- | ---- | ---- | ---- |
营业利润 | -52.86%95.39万 | 127.74%299.7万 | 52.44%62.5万 | 23.89%-89.2万 | -107.38%-10.1万 | 26.67%202.36万 | 99.53%131.6万 | -74.36%41万 | -650.23%-117.2万 | 256.82%136.9万 |
营业外利息收入与支出净额 | 25.78%126.39万 | 19.01%33.8万 | 16.31%32.8万 | 28.16%31.4万 | 45.88%28.3万 | 52.21%100.49万 | 85.40%28.4万 | 94.48%28.2万 | 53.13%24.5万 | -3.48%19.4万 |
营业外利息收入 | 25.78%126.39万 | 19.01%33.8万 | 16.31%32.8万 | 28.16%31.4万 | 45.88%28.3万 | 52.05%100.49万 | 84.54%28.4万 | 94.48%28.2万 | 53.13%24.5万 | -3.48%19.4万 |
营业外利息支出 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
投资净收益 | -94.71%5.23万 | -3.13%98.95万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -68.25%2,000 | 6,300 | ||||||||
减:其他特殊费用 | 68.25%-2,000 | ---- | ---- | ---- | ---- | ---6,300 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -92.25%155 | -1,257.35%-157.4万 | -129.61%-29.2万 | -1.66%29.7万 | 103.68%1.2万 | -91.94%2,000 | 13.6万 | 98.6万 | 30.2万 | -32.6万 |
税前利润 | -43.56%227.23万 | 1.44%176.1万 | -60.61%66.1万 | 55.04%-28.1万 | -84.32%19.4万 | 21.86%402.63万 | -6.62%173.6万 | -3.78%167.8万 | -267.56%-62.5万 | 284.08%123.7万 |
所得税 | 79.13%-28.85万 | 100.29%4,000 | -66.67%1,000 | 0.00%1,000 | 0.00%1,000 | -263.85%-138.24万 | -265.10%-138.8万 | 200.00%3,000 | 0.00%1,000 | 0.00%1,000 |
除税后利润 | -52.65%256.08万 | -43.76%175.7万 | -60.60%66万 | 54.95%-28.2万 | -84.39%19.3万 | 119.83%540.87万 | 206.76%312.4万 | -3.90%167.5万 | -268.28%-62.6万 | 283.66%123.6万 |
持续经营利润 | -52.65%256.08万 | -43.76%175.7万 | -60.60%66万 | 54.95%-28.2万 | -84.39%19.3万 | 119.83%540.87万 | 206.76%312.4万 | -3.90%167.5万 | -268.28%-62.6万 | 283.66%123.6万 |
归属于少数股东的净利润 | -100.20%-776 | 0 | 0 | 0 | 0 | -92.36%38.19万 | -92.36%38.2万 | 0 | 0 | 0 |
归属于母公司的净利润 | -49.04%256.16万 | -35.92%175.7万 | -60.60%66万 | 54.95%-28.2万 | -84.39%19.3万 | 297.94%502.68万 | 168.87%274.2万 | -3.90%167.5万 | -268.28%-62.6万 | 283.66%123.6万 |
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 | -49.04%256.16万 | -35.92%175.7万 | -60.60%66万 | 54.95%-28.2万 | -84.39%19.3万 | 297.94%502.68万 | 168.87%274.2万 | -3.90%167.5万 | -268.28%-62.6万 | 283.66%123.6万 |
总派息金额 | ||||||||||
基本每股收益 | -48.98%0.0125 | -35.82%0.0086 | -60.98%0.0032 | 53.33%-0.0014 | -85.00%0.0009 | 298.09%0.0245 | 169.19%0.0134 | -3.53%0.0082 | -266.67%-0.003 | 281.82%0.006 |
稀释每股收益 | -48.98%0.0125 | -35.82%0.0086 | -60.98%0.0032 | 53.33%-0.0014 | -85.00%0.0009 | 298.09%0.0245 | 169.10%0.0134 | -3.53%0.0082 | -266.67%-0.003 | 281.82%0.006 |
每股派息 | ||||||||||
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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