(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 | -40.03%22.23万 | -39.24%29.8万 | -10.46%32.09万 | 14.15%154.99万 | -7.88%33.03万 | 9.68%37.06万 | 53.19%49.05万 | 5.06%35.84万 | -30.00%135.78万 | 53,254.17%35.85万 |
营业收入 | -40.03%22.23万 | -39.24%29.8万 | -10.46%32.09万 | 14.15%154.99万 | -7.88%33.03万 | 9.68%37.06万 | 53.19%49.05万 | 5.06%35.84万 | -30.00%135.78万 | 53,254.17%35.85万 |
主营业务成本 | -36.23%12.39万 | 6.30%30.73万 | 3.49%23.33万 | 67.43%135.38万 | 182.79%64.49万 | 49.47%19.43万 | 2.93%28.91万 | 32.90%22.55万 | -43.15%80.85万 | 21.17%22.81万 |
毛利 | -44.22%9.83万 | -104.59%-9,242 | -34.13%8.76万 | -64.30%19.61万 | -341.13%-31.46万 | -15.19%17.63万 | 411.57%20.15万 | -22.48%13.29万 | 6.16%54.93万 | 169.57%13.05万 |
营业费用 | -61.30%24.07万 | -61.58%42.77万 | -34.11%51.37万 | 16.45%291.94万 | -18.94%40.52万 | -0.37%62.19万 | 72.21%111.32万 | 5.85%77.96万 | 28.94%250.7万 | -22.22%49.99万 |
销售和管理费用 | -67.97%17.23万 | -64.41%35.33万 | -29.76%43.96万 | 14.86%244.88万 | -49.68%29.29万 | 43.98%53.8万 | 78.60%99.26万 | 0.85%62.58万 | 33.58%213.21万 | 13.01%58.21万 |
-销售费用 | -90.29%7,874 | -48.63%5.76万 | -15.23%5.73万 | 39.65%33.81万 | 18.59%7.72万 | 122.71%8.11万 | 29.99%11.22万 | 24.55%6.76万 | 63.60%24.21万 | -32.12%6.51万 |
-管理费用 | -64.01%16.44万 | -66.42%29.56万 | -31.52%38.23万 | 11.68%211.08万 | -58.28%21.57万 | 35.49%45.69万 | 87.54%88.04万 | -1.42%55.82万 | 30.52%189万 | 23.34%51.7万 |
研发费用 | -17.83%2.61万 | -42.99%3.06万 | -64.96%3.03万 | 34.11%24.06万 | 146.32%6.86万 | -83.63%3.18万 | -1.81%5.36万 | 10.30%8.66万 | 8.31%17.94万 | -270.24%-14.8万 |
折旧摊销及损耗 | -18.90%4.22万 | -34.53%4.39万 | -34.88%4.37万 | 17.61%23万 | -33.48%4.38万 | -7.46%5.21万 | 85.79%6.7万 | 79.38%6.72万 | 7.04%19.55万 | 61.84%6.58万 |
-折旧及摊销 | -18.90%4.22万 | -34.53%4.39万 | -34.88%4.37万 | 17.61%23万 | -33.48%4.38万 | -7.46%5.21万 | 85.79%6.7万 | 79.38%6.72万 | 7.04%19.55万 | 61.84%6.58万 |
营业利润 | 68.06%-14.23万 | 52.08%-43.7万 | 34.10%-42.61万 | -39.10%-272.33万 | -94.87%-71.99万 | -7.03%-44.55万 | -50.19%-91.18万 | -14.45%-64.66万 | -37.19%-195.77万 | 55.50%-36.94万 |
营业外利息收入与支出净额 | -658.64%-6,805 | 46.67%-649 | 65.63%-897 | 63.44%-1,217 | ||||||
营业外利息支出 | 658.64%6,805 | ---- | -46.67%649 | ---- | ---- | -65.63%897 | ---- | -63.44%1,217 | ---- | ---- |
其他净收入/费用 | 53.09%-38 | 102.42%3 | -293.62%-185 | 100.01%198 | 100.02%450 | 97.48%-81 | 36.08%-124 | 98.36%-47 | -1,034.96%-277.84万 | -1,374.01%-277.21万 |
出售证券收益 | 53.09%-38 | 102.42%3 | -293.62%-185 | 112.25%198 | -90.36%450 | 97.48%-81 | 36.08%-124 | 98.36%-47 | 73.66%-1,616 | 293.53%4,668 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -3,433.44%-277.68万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --277.68万 | ---- |
税前利润 | 66.60%-14.92万 | 52.08%-43.7万 | 34.10%-42.69万 | 42.50%-272.31万 | 77.12%-71.68万 | -5.79%-44.65万 | -49.42%-91.19万 | -13.43%-64.79万 | -319.19%-473.61万 | -413.86%-313.26万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 66.60%-14.92万 | 52.08%-43.7万 | 34.10%-42.69万 | 42.50%-272.31万 | 77.12%-71.68万 | -5.79%-44.65万 | -49.42%-91.19万 | -13.43%-64.79万 | -319.19%-473.61万 | -413.86%-313.26万 |
持续经营利润 | 66.60%-14.92万 | 52.08%-43.7万 | 34.10%-42.69万 | 42.50%-272.31万 | 77.12%-71.68万 | -5.79%-44.65万 | -49.42%-91.19万 | -13.43%-64.79万 | -319.19%-473.61万 | -413.86%-313.26万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 66.60%-14.92万 | 52.08%-43.7万 | 34.10%-42.69万 | 42.50%-272.31万 | 77.12%-71.68万 | -5.79%-44.65万 | -49.42%-91.19万 | -13.43%-64.79万 | -319.19%-473.61万 | -413.86%-313.26万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 66.60%-14.92万 | 52.08%-43.7万 | 34.10%-42.69万 | 42.50%-272.31万 | 77.12%-71.68万 | -5.79%-44.65万 | -49.42%-91.19万 | -13.43%-64.79万 | -319.19%-473.61万 | -413.86%-313.26万 |
基本每股收益 | 66.67%-0.01 | 50.00%-0.03 | 25.00%-0.03 | 54.05%-0.17 | 85.19%-0.04 | 8.78%-0.03 | 40.00%-0.06 | 10.12%-0.04 | -270.00%-0.37 | -482.12%-0.27 |
稀释每股收益 | 66.67%-0.01 | 50.00%-0.03 | 25.00%-0.03 | 54.05%-0.17 | 85.19%-0.04 | 8.78%-0.03 | 40.00%-0.06 | 10.12%-0.04 | -270.00%-0.37 | -482.12%-0.27 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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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