(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | (Q2)2022/08/31 | (Q1)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -10.41%1,551.69万 | -26.23%977.64万 | 0.72%5,393.3万 | 11.62%1,731.99万 | -9.22%1,325.23万 | 23.48%5,354.72万 | 132.69%1,217.88万 | 1.81%1,125.28万 | 55.41%1,551.75万 | -15.54%1,459.8万 |
主营业务成本 | -10.54%525.15万 | -46.70%264.96万 | 30.87%2,067.14万 | 34.42%587万 | 15.92%497.07万 | 58.19%1,579.55万 | 83.46%355.8万 | 27.71%358.28万 | 134.52%436.67万 | 26.92%428.79万 |
毛利 | -10.35%1,026.54万 | -13.95%712.67万 | -11.89%3,326.16万 | 2.68%1,144.99万 | -19.67%828.16万 | 13.09%3,775.16万 | 161.68%862.08万 | -7.00%767万 | 37.28%1,115.08万 | -25.85%1,031.01万 |
营业费用 | 6.64%559.17万 | -20.06%378.02万 | 3.52%1,812.51万 | 10.60%524.36万 | 12.64%472.88万 | 23.87%1,750.96万 | 239.02%412.01万 | -2.19%445.05万 | 20.35%474.09万 | -10.12%419.8万 |
销售、一般行政及管理费用 | -3.28%252.98万 | -24.01%152.51万 | -0.87%826.19万 | 17.92%261.56万 | -2.92%200.71万 | 48.51%833.42万 | 1,113.24%167.64万 | -1.12%237.24万 | 93.10%221.81万 | -4.55%206.74万 |
-销售费用 | -17.60%190.8万 | -13.76%120.22万 | -2.13%668.76万 | 35.53%231.56万 | -15.61%139.39万 | 42.40%683.34万 | 368.54%205.57万 | -31.15%141.74万 | 122.64%170.86万 | -4.61%165.17万 |
-一般及行政管理费用 | 107.26%62.18万 | -47.32%32.3万 | 4.90%157.43万 | -41.11%30万 | 47.50%61.31万 | 84.53%150.08万 | -26.20%-37.93万 | 180.40%95.5万 | 33.63%50.95万 | -4.32%41.57万 |
其他营业费用 | 16.51%306.19万 | -17.15%225.51万 | 7.50%986.32万 | 4.17%262.8万 | 27.74%272.18万 | 5.45%917.54万 | 94.65%244.37万 | -3.38%207.82万 | -9.60%252.28万 | -14.93%213.07万 |
营业利润 | -24.69%467.37万 | -5.80%334.65万 | -25.22%1,513.64万 | -3.18%620.63万 | -41.87%355.27万 | 5.18%2,024.2万 | 116.47%450.07万 | -12.92%321.95万 | 53.22%640.99万 | -33.81%611.2万 |
营业外利息收入与支出净额 | 41.70%-15.37万 | 33.93%-17.9万 | 8.03%-91.67万 | -8.47%-26.36万 | -26.10%-27.1万 | -28.61%-99.67万 | 26.26%-27.6万 | -42.70%-26.29万 | -29.06%-24.3万 | -659.32%-21.49万 |
营业外利息收入 | ---- | ---- | 190.11%4.59万 | ---- | ---- | 21.69%1.58万 | -51.55%1,503 | 45.40%4,868 | 34.80%3,889 | 51.76%5,550 |
营业外利息支出 | -41.70%15.37万 | -33.93%17.9万 | -4.94%96.25万 | 6.76%26.36万 | 22.93%27.1万 | 28.49%101.25万 | -26.46%27.75万 | 42.75%26.77万 | 29.15%24.69万 | 589.79%22.04万 |
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 | 898.10%17.45万 | 1.75万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 68.50%-55.82万 | -5,263.79%-177.21万 | ||||||||
减:重组及并购 | ---- | ---- | -97.02%5.33万 | ---- | ---- | --178.69万 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | -969.80%-15.85万 | ---- | ---- | 56.83%-1.48万 | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | --66.34万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 3,057.75%149.78万 | 11.70%11.51万 | -42.97%3.76万 | -65.73%4.74万 | -23.72%10.31万 | -18.35%6.59万 | -84.45%-80.28万 | 124.46%59.51万 | -7.59%13.84万 | -11.77%13.51万 |
税前利润 | 0.46%601.78万 | -3.02%328.26万 | -20.98%1,387.37万 | -5.00%599.01万 | -43.89%338.49万 | -5.89%1,755.66万 | 21.39%166.73万 | -5.99%355.18万 | 52.12%630.53万 | -35.55%603.23万 |
所得税 | 5.07%148.15万 | 10.11%97.06万 | -29.77%383.57万 | -2.40%140.99万 | -52.09%88.15万 | 14.38%546.14万 | 94.66%156.73万 | -35.62%60.95万 | 67.33%144.46万 | -14.80%184万 |
除税后利润 | -0.96%453.63万 | -7.64%231.2万 | -17.01%1,003.8万 | -5.77%458.02万 | -40.29%250.34万 | -12.86%1,209.52万 | -82.42%9.99万 | 3.92%294.22万 | 48.12%486.07万 | -41.77%419.23万 |
持续经营利润 | -0.96%453.63万 | -7.64%231.2万 | -17.01%1,003.8万 | -5.77%458.02万 | -40.29%250.34万 | -12.86%1,209.52万 | -82.42%9.99万 | 3.92%294.22万 | 48.12%486.07万 | -41.77%419.23万 |
归属于少数股东的净利润 | 8,606.26%7.75万 | 19.23%-5,428 | 54.06%-9,871 | 81.73%-911 | 18.63%-6,720 | -83.73%-2.15万 | -187.83%-4,729 | 67.17%-3,515 | 16.96%-4,986 | -2,132.16%-8,259 |
归属于母公司的净利润 | -2.67%445.89万 | -7.67%231.75万 | -17.07%1,004.79万 | -5.85%458.11万 | -40.24%251.01万 | -12.78%1,211.67万 | -81.41%10.47万 | 3.65%294.58万 | 48.01%486.57万 | -41.66%420.06万 |
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 | -2.67%445.89万 | -7.67%231.75万 | -17.07%1,004.79万 | -5.85%458.11万 | -40.24%251.01万 | -12.78%1,211.67万 | -81.41%10.47万 | 3.65%294.58万 | 48.01%486.57万 | -41.66%420.06万 |
总派息金额 | ||||||||||
基本每股收益 | -3.41%0.0085 | -8.33%0.0044 | -20.25%0.0193 | -9.28%0.0088 | -42.86%0.0048 | -12.95%0.0242 | -81.82%0.0002 | 3.51%0.0059 | 46.97%0.0097 | -41.67%0.0084 |
稀释每股收益 | -3.41%0.0085 | -8.33%0.0044 | -20.25%0.0193 | -9.28%0.0088 | -42.86%0.0048 | -12.95%0.0242 | -81.82%0.0002 | 3.51%0.0059 | 47.53%0.0097 | -41.67%0.0084 |
每股派息 | -24.21%0.0045 | 0 | 2.72%0.0059 | 2.72%0.0059 | 0 | -23.82%0.0057 | 0 | 0 | 0.0057 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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