(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 | (FY)2022/08/31 | (Q4)2022/08/31 | (Q3)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -6.00%1,400.37万 | -3.74%1,691.62万 | 16.79%6,335.28万 | 16.16%1,527.73万 | 8.92%1,560.55万 | 17.42%1,489.71万 | 24.84%1,757.29万 | 11.02%5,424.29万 | 8.89%1,315.18万 | 25.40%1,432.71万 |
营业收入 | -6.00%1,400.37万 | -3.74%1,691.62万 | 16.79%6,335.28万 | 16.16%1,527.73万 | 8.92%1,560.55万 | 17.42%1,489.71万 | 24.84%1,757.29万 | 11.02%5,424.29万 | 8.89%1,315.18万 | 25.40%1,432.71万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 2.55%1,583.17万 | 3.30%1,670.78万 | 25.20%6,105.41万 | 13.39%1,491.23万 | 13.98%1,452.95万 | 35.73%1,543.86万 | 40.75%1,617.36万 | 13.36%4,876.34万 | 9.21%1,315.14万 | 19.02%1,274.69万 |
销售和管理费用 | -1.27%796.41万 | 2.07%1,090.76万 | 31.40%4,053.64万 | 24.75%995.38万 | 21.22%968.63万 | 9.79%806.69万 | 41.88%1,068.66万 | 8.00%3,084.97万 | -3.98%797.91万 | 5.94%799.1万 |
-销售费用 | ---- | -6.61%258.1万 | 11.00%935.32万 | -5.63%217.75万 | 6.05%226.92万 | ---- | 26.89%276.37万 | 10.75%842.6万 | -5.20%230.75万 | 3.61%213.97万 |
-管理费用 | -1.27%796.41万 | 5.10%832.66万 | 39.06%3,118.32万 | 37.11%777.63万 | 26.76%741.71万 | 45.43%806.69万 | 47.98%792.29万 | 7.00%2,242.37万 | -3.47%567.16万 | 6.81%585.12万 |
折旧摊销及损耗 | 14.44%296.61万 | 16.51%293.98万 | 8.98%1,047.79万 | 23.16%292.19万 | -12.31%244.09万 | 11.13%259.18万 | 18.69%252.33万 | 13.09%961.41万 | 16.63%237.25万 | 21.40%278.36万 |
-折旧及摊销 | 14.44%296.61万 | 16.51%293.98万 | 8.98%1,047.79万 | 23.16%292.19万 | -12.31%244.09万 | 11.13%259.18万 | 18.69%252.33万 | 13.09%961.41万 | 16.63%237.25万 | 21.40%278.36万 |
其他营业费用 | 2.54%490.15万 | -3.49%286.04万 | 20.97%1,003.97万 | -27.26%203.66万 | 21.80%240.23万 | 182.11%477.99万 | 61.69%296.38万 | 39.45%829.96万 | 64.88%279.99万 | 125.83%197.24万 |
营业利润 | -237.57%-182.81万 | -85.11%20.84万 | -58.05%229.87万 | 106,011.34%36.5万 | -31.91%107.59万 | -141.24%-54.15万 | -45.89%139.93万 | -6.22%547.95万 | -99.05%344 | 120.73%158.02万 |
营业外利息收入与支出净额 | 1.13%-55.53万 | -32.95%-58.45万 | -64.38%-208.57万 | -79.06%-59.5万 | -45.70%-48.95万 | -80.66%-56.16万 | -51.73%-43.96万 | -7.79%-126.88万 | -27.24%-33.23万 | -13.07%-33.6万 |
营业外利息收入 | -85.83%6,595 | -63.83%1.15万 | 5.87%13.73万 | -54.38%1.71万 | 12.46%4.19万 | 62.42%4.65万 | 20.86%3.18万 | 9.18%12.97万 | -37.10%3.75万 | 45.73%3.72万 |
营业外利息支出 | -7.61%56.19万 | 26.42%59.59万 | 58.95%222.3万 | 65.52%61.21万 | 42.38%53.13万 | 79.12%60.82万 | 49.16%47.14万 | 7.91%139.86万 | 15.27%36.98万 | 15.66%37.32万 |
其他净收入/费用 | -44.39%15.35万 | -85.83%5.91万 | -130.30%-17.18万 | 60.05%-34.43万 | -2,764.16%-52.07万 | -80.67%27.6万 | 2,351.61%41.72万 | 177.89%56.69万 | -879.45%-86.17万 | 152.46%1.95万 |
出售证券收益 | -44.39%15.35万 | -85.83%5.91万 | -68.26%17.99万 | 100.66%5,719 | -2,755.37%-51.9万 | -80.67%27.6万 | 2,351.61%41.72万 | 177.89%56.69万 | -879.45%-86.17万 | 152.46%1.95万 |
特殊收入(费用) | ---- | ---- | ---35.17万 | ---35万 | ---1,719 | ---- | ---- | --0 | --0 | --0 |
-减:资本性资产减值 | ---- | ---- | --35万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---1,719 | --0 | ---1,719 | ---- | ---- | --0 | --0 | --0 |
税前利润 | -169.58%-222.99万 | -123.02%-31.69万 | -99.14%4.12万 | 51.89%-57.42万 | -94.80%6.58万 | -134.04%-82.72万 | -39.54%137.69万 | -1.89%477.76万 | -281.30%-119.36万 | 231.25%126.38万 |
所得税 | -173.52%-58.7万 | -122.96%-8.77万 | -69.51%39.53万 | 122.26%3.93万 | -46.73%18.84万 | -145.32%-21.46万 | -40.83%38.21万 | 14.11%129.65万 | 56.89%-17.65万 | 161.02%35.37万 |
除税后的权益收益 | ||||||||||
除税后利润 | -168.20%-164.29万 | -123.04%-22.92万 | -110.17%-35.4万 | 39.68%-61.35万 | -113.48%-12.27万 | -131.31%-61.26万 | -39.04%99.47万 | -6.76%348.11万 | -1,154.05%-101.71万 | 269.94%91万 |
持续经营利润 | -168.20%-164.29万 | -123.04%-22.92万 | -110.17%-35.4万 | 39.68%-61.35万 | -113.48%-12.27万 | -131.31%-61.26万 | -39.04%99.47万 | -6.76%348.11万 | -1,154.05%-101.71万 | 269.94%91万 |
归属于少数股东的净利润 | 763.44%7.58万 | -4,598.78%-6.99万 | -169.12%-16.32万 | -277.38%-16.51万 | -124.01%-8,483 | -83.95%8,784 | -97.07%1,554 | 15.33%23.61万 | -24.53%9.31万 | 314.16%3.53万 |
归属于母公司的净利润 | -176.62%-171.88万 | -116.04%-15.93万 | -105.88%-19.08万 | 59.60%-44.85万 | -113.06%-11.42万 | -132.67%-62.14万 | -37.09%99.32万 | -8.04%324.5万 | -4,040.96%-111.02万 | 233.22%87.47万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -176.62%-171.88万 | -116.04%-15.93万 | -105.88%-19.08万 | 59.60%-44.85万 | -113.06%-11.42万 | -132.67%-62.14万 | -37.09%99.32万 | -8.04%324.5万 | -4,040.96%-111.02万 | 233.22%87.47万 |
基本每股收益 | -175.88%-0.0025 | -115.94%-0.0002 | -105.71%-0.0003 | 87.06%-0.0007 | -112.71%-0.0002 | -131.72%-0.0009 | -38.29%0.0015 | -50.94%0.0049 | -0.0051 | 228.86%0.0013 |
稀释每股收益 | -175.88%-0.0025 | -115.94%-0.0002 | -105.71%-0.0003 | 87.06%-0.0007 | -112.78%-0.0002 | -131.97%-0.0009 | -38.29%0.0015 | -50.94%0.0049 | -0.0051 | 228.75%0.0013 |
每股派息 | 0.00%0.003 | 0 | 0.00%0.003 | 0 | 0 | 0.00%0.003 | 0 | 20.00%0.003 | 0 | 0 |
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 | -- | -- | 无保留意见 | -- | -- | -- | -- | 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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