(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 | 27.06%7,970.4万 | 22.29%7,148.6万 | -0.23%7,323.5万 | -15.94%2.73亿 | -3.96%7,861.21万 | -24.62%6,273.1万 | -31.41%5,845.6万 | -1.75%7,340.5万 | -4.17%3.25亿 | -10.71%8,184.99万 |
主营业务成本 | 31.52%6,578.6万 | 21.59%5,776.2万 | -0.09%5,906.4万 | -16.57%2.21亿 | -3.33%6,483.01万 | -26.53%5,001.8万 | -31.64%4,750.7万 | -2.82%5,911.5万 | -2.07%2.65亿 | -8.51%6,706.53万 |
毛利 | 9.48%1,391.8万 | 25.34%1,372.4万 | -0.83%1,417.1万 | -13.10%5,173.4万 | -6.78%1,378.2万 | -15.99%1,271.3万 | -30.42%1,094.9万 | 2.95%1,429万 | -12.57%5,953.47万 | -19.46%1,478.47万 |
营业费用 | 4.51%1,275.5万 | 18.70%1,268.1万 | -9.65%1,238.3万 | 23.35%4,849.51万 | 179.20%1,190.11万 | -2.79%1,220.5万 | -8.49%1,068.3万 | 26.65%1,370.6万 | -17.96%3,931.36万 | -70.76%426.26万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | -2.06%5,026.77万 | ---- | ---- | ---- | ---- | -1.29%5,132.67万 | ---- |
-销售费用 | ---- | ---- | ---- | -13.30%2,049.91万 | ---- | ---- | ---- | ---- | -5.14%2,364.28万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 7.53%2,976.86万 | ---- | ---- | ---- | ---- | 2.26%2,768.39万 | ---- |
其他营业费用 | 15.00%1,426.7万 | 16.83%1,312.9万 | -4.21%1,312.9万 | ---- | ---- | -2.14%1,240.6万 | -10.88%1,123.8万 | 25.26%1,370.6万 | ---- | ---- |
其他营业收入总额 | 652.24%151.2万 | -19.28%44.8万 | --74.6万 | -85.24%177.27万 | -89.32%115.67万 | 64.75%20.1万 | -40.71%55.5万 | ---- | 194.60%1,201.31万 | 1,228.17%1,083.51万 |
营业利润 | 128.94%116.3万 | 292.11%104.3万 | 206.16%178.8万 | -83.98%323.9万 | -82.12%188.1万 | -80.29%50.8万 | -93.45%26.6万 | -80.91%58.4万 | 0.24%2,022.11万 | 178.45%1,052.21万 |
营业外利息收入与支出净额 | 11.00%-88.2万 | 9.23%-104.2万 | 8.21%-99.5万 | -26.19%-428.67万 | -17.28%-106.37万 | -17.70%-99.1万 | -36.02%-114.8万 | -34.83%-108.4万 | -6.31%-339.7万 | -28.61%-90.7万 |
营业外利息收入 | -33.33%2,000 | 125.00%9,000 | --8,000 | ---- | ---- | -25.00%3,000 | -60.00%4,000 | --0 | ---- | ---- |
营业外利息支出 | -11.07%88.4万 | -8.77%105.1万 | -7.47%100.3万 | 26.19%428.67万 | 18.34%105.67万 | 17.49%99.4万 | 34.89%115.2万 | 34.83%108.4万 | 6.31%339.7万 | 28.26%89.3万 |
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 | -837.50%-5.9万 | -472.73%-4.1万 | -255.56%-1.4万 | -57.73%7.97万 | -30.69%5.17万 | 700.00%8,000 | -84.51%1.1万 | -78.57%9,000 | -15.60%18.87万 | -66.90%7.47万 |
特殊收入(费用) | 28.49%-157.21万 | -219.84万 | ||||||||
减:勾销 | ---- | ---- | ---- | -28.49%157.21万 | ---- | ---- | ---- | ---- | --219.84万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 146.74%22.2万 | 85.07%-13万 | 258.66%77.9万 | -117.15%-254.01万 | -109.39%-70.31万 | -127.35%-47.5万 | -126.48%-87.1万 | -121.38%-49.1万 | -13.88%1,481.43万 | 127.07%749.13万 |
所得税 | -108.55%-3.7万 | 299.01%40.3万 | 118.98%60万 | -17.30%145.67万 | 14.11%64.87万 | -41.49%43.3万 | -56.28%10.1万 | 23.42%27.4万 | 2.45%176.14万 | 170.56%56.84万 |
除税后利润 | 128.52%25.9万 | 45.16%-53.3万 | 123.40%17.9万 | -130.62%-399.68万 | -119.53%-135.18万 | -191.07%-90.8万 | -131.79%-97.2万 | -136.87%-76.5万 | -15.69%1,305.29万 | 68.66%692.29万 |
持续经营利润 | 128.52%25.9万 | 45.16%-53.3万 | 123.40%17.9万 | -130.62%-399.68万 | -119.53%-135.18万 | -191.07%-90.8万 | -131.79%-97.2万 | -136.87%-76.5万 | -15.69%1,305.29万 | 68.66%692.29万 |
归属于少数股东的净利润 | 256.57%15.5万 | 32.61%-9.3万 | -6.08%-15.7万 | 26.26%-96.09万 | 34.11%-57.59万 | 53.95%-9.9万 | -3.76%-13.8万 | -82.72%-14.8万 | -286.14%-130.31万 | -910.88%-87.41万 |
归属于母公司的净利润 | 112.86%10.4万 | 47.24%-44万 | 154.46%33.6万 | -121.15%-303.58万 | -109.95%-77.58万 | -166.75%-80.9万 | -126.14%-83.4万 | -128.62%-61.7万 | -9.25%1,435.6万 | 86.03%779.7万 |
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 | 112.86%10.4万 | 47.24%-44万 | 154.46%33.6万 | -121.15%-303.58万 | -109.95%-77.58万 | -166.75%-80.9万 | -126.14%-83.4万 | -128.62%-61.7万 | -9.25%1,435.6万 | 86.03%779.7万 |
总派息金额 | ||||||||||
基本每股收益 | 89.06%-0.0007 | 48.48%-0.0034 | 155.10%0.0027 | -121.18%-0.0241 | -109.87%-0.0061 | -166.67%-0.0064 | -126.09%-0.0066 | -128.65%-0.0049 | -7.63%0.1138 | 84.48%0.0618 |
稀释每股收益 | 89.06%-0.0007 | 48.48%-0.0034 | 155.10%0.0027 | -121.18%-0.0241 | -109.87%-0.0061 | -166.67%-0.0064 | -127.73%-0.0066 | -128.65%-0.0049 | -7.63%0.1138 | 84.48%0.0618 |
每股派息 | 0 | 0 | 0 | 25.00%0.0125 | 0 | 0 | 0.0125 | 0 | -20.00%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。
暂无数据