(Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.11%1.79亿 | -1.78%1.75亿 | 12.46%1.85亿 | 15.35%6.94亿 | 12.63%1.77亿 | 15.72%1.75亿 | 19.84%1.78亿 | 13.32%1.64亿 | 13.31%6.02亿 | 12.13%1.57亿 |
营业收入 | 2.11%1.79亿 | -1.78%1.75亿 | 12.46%1.85亿 | 15.35%6.94亿 | 12.63%1.77亿 | 15.72%1.75亿 | 19.84%1.78亿 | 13.32%1.64亿 | 13.31%6.02亿 | 12.13%1.57亿 |
主营业务成本 | -11.71%2,906.4万 | -5.05%3,207.1万 | 25.14%3,280.9万 | 33.95%1.27亿 | 43.06%3,366.3万 | 38.34%3,291.9万 | 40.99%3,377.8万 | 12.95%2,621.7万 | 20.46%9,449.6万 | 11.63%2,353.1万 |
毛利 | 5.31%1.5亿 | -1.02%1.43亿 | 10.05%1.52亿 | 11.89%5.68亿 | 7.27%1.43亿 | 11.50%1.42亿 | 15.77%1.44亿 | 13.39%1.38亿 | 12.07%5.08亿 | 12.22%1.34亿 |
营业费用 | -3.66%1.06亿 | -2.07%1.12亿 | 16.82%1.13亿 | 15.26%4.38亿 | 15.36%1.17亿 | 15.89%1.1亿 | 23.30%1.14亿 | 6.31%9,658.9万 | 16.46%3.8亿 | 10.35%1.02亿 |
销售和管理费用 | -2.96%5,764.4万 | -2.83%5,987.2万 | 15.06%6,045.5万 | 9.42%2.39亿 | 6.74%6,567.4万 | 8.53%5,940.3万 | 18.70%6,161.6万 | 4.12%5,254万 | 14.46%2.19亿 | 9.45%6,152.9万 |
-销售费用 | -6.95%436.7万 | -20.11%464.8万 | 60.05%601.8万 | -0.72%2,125.6万 | 2.93%698.6万 | 2.00%469.3万 | -82.21%581.8万 | -88.77%376万 | -82.99%2,141万 | -81.86%678.7万 |
-管理费用 | -2.62%5,327.7万 | -1.03%5,522.4万 | 11.60%5,443.7万 | 10.52%2.18亿 | 7.21%5,868.8万 | 9.13%5,471万 | 190.51%5,579.8万 | 187.09%4,878万 | 202.83%1.97亿 | 191.29%5,474.2万 |
研发费用 | 4.77%3,472万 | 1.77%3,543.5万 | 14.95%3,498.8万 | 15.57%1.32亿 | 18.89%3,400.5万 | 15.66%3,313.8万 | 21.57%3,482万 | 6.16%3,043.8万 | 10.87%1.15亿 | 6.89%2,860.2万 |
折旧摊销及损耗 | -21.84%1,381万 | -7.01%1,631.6万 | 27.76%1,738.9万 | 41.74%6,643万 | 52.58%1,760.5万 | 50.80%1,766.8万 | 47.54%1,754.6万 | 16.11%1,361.1万 | 46.48%4,686.8万 | 25.96%1,153.8万 |
-折旧及摊销 | -21.84%1,381万 | -7.01%1,631.6万 | 27.76%1,738.9万 | 41.74%6,643万 | 52.58%1,760.5万 | 50.80%1,766.8万 | 47.54%1,754.6万 | 16.11%1,361.1万 | 46.48%4,686.8万 | 25.96%1,153.8万 |
营业利润 | 36.35%4,344.8万 | 2.93%3,138.3万 | -5.74%3,904.4万 | 1.85%1.3亿 | -18.49%2,602.3万 | -1.41%3,186.4万 | -5.73%3,049.1万 | 34.24%4,142万 | 0.74%1.27亿 | 18.63%3,192.7万 |
净非营业利息收入(费用) | 37.13%-486.9万 | 23.26%-607.9万 | -26.01%-672万 | -96.45%-2,824.2万 | -81.12%-724.3万 | -105.85%-774.4万 | -126.28%-792.2万 | -71.26%-533.3万 | 25.39%-1,437.6万 | 31.82%-399.9万 |
利息收入 | 140.61%189.6万 | 56.76%92.8万 | 21.17%62.4万 | 79.49%253.8万 | 52.01%64.3万 | 219.03%78.8万 | 281.94%59.2万 | -12.56%51.5万 | 81.98%141.4万 | -23.78%42.3万 |
利息费用 | -20.71%676.5万 | -17.70%700.7万 | 25.58%734.4万 | 94.93%3,078万 | 78.34%788.6万 | 112.82%853.2万 | 132.88%851.4万 | 57.93%584.8万 | -21.23%1,579万 | -31.12%442.2万 |
其他净收入(费用) | -35.73%-430万 | 34.97%-517.6万 | 23.46%-471.7万 | -623.15%-2,189.9万 | -300.00%-460.8万 | -262.06%-316.8万 | -199.48%-796万 | -244.49%-616.3万 | 135.75%418.6万 | 83.18%-115.2万 |
出售证券收益 | -77.93%-120.1万 | -89.72%-94.1万 | -105.14%-67.9万 | -424.80%-262.4万 | -437.95%-112.2万 | -16.98%-67.5万 | -546.85%-49.6万 | 9.56%-33.1万 | 61.54%-50万 | 212.93%33.2万 |
特殊收入(费用) | -24.31%-309.9万 | 43.26%-423.5万 | 30.76%-403.8万 | -511.33%-1,927.5万 | -134.91%-348.6万 | -736.58%-249.3万 | -194.59%-746.4万 | -309.84%-583.2万 | 145.01%468.6万 | 77.36%-148.4万 |
-减:重组与并购 | 40.86%217.2万 | -79.95%119.9万 | -2.83%305.1万 | 139.16%1,311.1万 | 177.55%244.8万 | 417.45%154.2万 | 107.75%598.1万 | 120.66%314万 | -47.34%548.2万 | -86.55%88.2万 |
-减:其他特殊费用 | -2.52%92.7万 | 104.72%303.6万 | -63.34%98.7万 | 923.92%616.4万 | --103.8万 | --95.1万 | --148.3万 | --269.2万 | --60.2万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,077万 | --0 |
税前利润 | 63.61%3,427.9万 | 37.78%2,012.8万 | -7.74%2,760.7万 | -32.07%7,965.7万 | -47.07%1,417.2万 | -24.31%2,095.2万 | -60.35%1,460.9万 | 15.31%2,992.4万 | 22.74%1.17亿 | 88.58%2,677.6万 |
所得税 | 213.65%581.5万 | 56.41%394万 | -20.51%496.8万 | -57.36%946万 | -137.91%-116.3万 | -68.50%185.4万 | -67.43%251.9万 | 13.68%625万 | 29.64%2,218.6万 | 522.01%306.8万 |
除税后利润 | 49.04%2,846.4万 | 33.90%1,618.8万 | -4.37%2,263.9万 | -26.16%7,019.7万 | -35.32%1,533.5万 | -12.38%1,909.8万 | -58.47%1,209万 | 15.74%2,367.4万 | 21.23%9,506.9万 | 58.84%2,370.8万 |
持续经营利润 | 49.04%2,846.4万 | 33.90%1,618.8万 | -4.37%2,263.9万 | -26.16%7,019.7万 | -35.32%1,533.5万 | -12.38%1,909.8万 | -58.47%1,209万 | 15.74%2,367.4万 | 21.23%9,506.9万 | 58.84%2,370.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 49.04%2,846.4万 | 33.90%1,618.8万 | -4.37%2,263.9万 | -26.16%7,019.7万 | -35.32%1,533.5万 | -12.38%1,909.8万 | -58.47%1,209万 | 15.74%2,367.4万 | 21.23%9,506.9万 | 58.84%2,370.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 49.04%2,846.4万 | 33.90%1,618.8万 | -4.37%2,263.9万 | -26.16%7,019.7万 | -35.32%1,533.5万 | -12.38%1,909.8万 | -58.47%1,209万 | 15.74%2,367.4万 | 21.23%9,506.9万 | 58.84%2,370.8万 |
基本每股收益 | 50.00%0.66 | 32.14%0.37 | -5.45%0.52 | -26.03%1.62 | -36.36%0.35 | -12.00%0.44 | -58.21%0.28 | 17.02%0.55 | 22.35%2.19 | 61.76%0.55 |
稀释每股收益 | 54.76%0.65 | 37.04%0.37 | -3.77%0.51 | -26.98%1.57 | -37.04%0.34 | -16.00%0.42 | -59.09%0.27 | 15.22%0.53 | 22.16%2.15 | 63.64%0.54 |
每股派息 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.7 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.7 | 0.00%0.175 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- |
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