(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 | -38.87%2,266.1万 | -14.10%3,590.1万 | -29.74%3,619.7万 | -1.74%1.64亿 | -26.20%3,367.63万 | -26.63%3,706.8万 | -13.14%4,179.3万 | 127.04%5,152万 | -21.71%1.67亿 | -25.41%4,563.41万 |
主营业务成本 | -44.46%1,996.9万 | 0.48%4,070.6万 | -31.37%3,558.3万 | 5.15%1.77亿 | -9.65%4,827.02万 | -27.45%3,595.5万 | -8.27%4,051.2万 | 149.25%5,185.1万 | -14.46%1.68亿 | -4.48%5,342.49万 |
毛利 | 141.87%269.2万 | -475.10%-480.5万 | 285.50%61.4万 | -1,174.96%-1,253.09万 | -87.32%-1,459.39万 | 15.34%111.3万 | -67.60%128.1万 | -117.52%-33.1万 | -105.80%-98.28万 | -248.59%-779.08万 |
营业费用 | -67.88%179.9万 | -42.61%105.6万 | -16.40%137.1万 | 71.16%2,075.46万 | 73.30%1,167.46万 | 212.15%560万 | -8.68%184万 | 3.80%164万 | 62.97%1,212.57万 | 138.95%673.67万 |
员工成本 | ---- | ---- | ---- | -7.22%144.56万 | ---- | ---- | ---- | ---- | 8.81%155.8万 | ---- |
其他营业费用 | -59.33%245.9万 | -39.17%140.7万 | -32.64%138.5万 | 83.44%2,148.22万 | 90.40%1,106.72万 | 194.50%604.6万 | 5.38%231.3万 | 24.61%205.6万 | 73.95%1,171.05万 | 10.42%581.25万 |
其他营业收入总额 | 47.98%66万 | -25.79%35.1万 | -96.63%1.4万 | 90.15%217.32万 | 32.23%83.82万 | 72.20%44.6万 | 162.78%47.3万 | 494.29%41.6万 | 57.92%114.29万 | 14.07%63.39万 |
营业利润 | 119.90%89.3万 | -948.48%-586.1万 | 61.59%-75.7万 | -153.92%-3,328.55万 | -80.82%-2,626.85万 | -441.25%-448.7万 | -128.83%-55.9万 | -737.86%-197.1万 | -238.00%-1,310.85万 | -699.32%-1,452.75万 |
营业外利息收入与支出净额 | -34.44%-12.1万 | -114.52%-13.3万 | 0.67%-14.9万 | -32.37%-77.78万 | -30.85%-47.58万 | 22.41%-9万 | 7.46%-6.2万 | -265.85%-15万 | -67.47%-58.76万 | 23.91%-36.36万 |
营业外利息收入 | -38.64%2.7万 | -37.21%2.7万 | -34.88%2.8万 | ---- | ---- | -31.25%4.4万 | -35.82%4.3万 | -38.57%4.3万 | ---- | ---- |
营业外利息支出 | 10.45%14.8万 | 52.38%16万 | -8.29%17.7万 | 32.37%77.78万 | 112.64%34.58万 | -25.56%13.4万 | -21.64%10.5万 | 73.87%19.3万 | 67.47%58.76万 | 55.05%16.26万 |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 116.87%77.2万 | -865.22%-599.4万 | 57.28%-90.6万 | -148.71%-3,406.33万 | -79.60%-2,674.43万 | -384.34%-457.7万 | -133.17%-62.1万 | -891.42%-212.1万 | -249.72%-1,369.61万 | -865.18%-1,489.11万 |
所得税 | 0 | 17.76%-8.8万 | 154.32%8.8万 | -2,154.63%-296.71万 | -143.02%-283.51万 | -79.15%13.7万 | -129.56%-10.7万 | -1,112.50%-16.2万 | -106.50%-13.16万 | -1,789.39%-116.66万 |
除税后利润 | 116.38%77.2万 | -1,049.03%-590.6万 | 49.26%-99.4万 | -129.25%-3,109.62万 | -74.21%-2,390.92万 | -194.26%-471.4万 | -134.04%-51.4万 | -877.38%-195.9万 | -290.41%-1,356.45万 | -783.55%-1,372.45万 |
持续经营利润 | 116.38%77.2万 | -1,049.03%-590.6万 | 49.26%-99.4万 | -129.25%-3,109.62万 | -74.21%-2,390.92万 | -194.26%-471.4万 | -134.04%-51.4万 | -877.38%-195.9万 | -290.41%-1,356.45万 | -783.55%-1,372.45万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 56.94%-62.68万 | 100.02%164 | -25.79%-107.3万 | 150.60%20.8万 | 4,066.67%23.8万 | -390.22%-145.57万 | -484.91%-67.97万 |
归属于母公司的净利润 | 121.20%77.2万 | -718.01%-590.6万 | 54.76%-99.4万 | -151.63%-3,046.94万 | -83.29%-2,390.94万 | -386.11%-364.1万 | -150.60%-72.2万 | -951.55%-219.7万 | -282.85%-1,210.88万 | -812.35%-1,304.48万 |
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 | 121.20%77.2万 | -718.01%-590.6万 | 54.76%-99.4万 | -151.63%-3,046.94万 | -83.29%-2,390.94万 | -386.11%-364.1万 | -150.60%-72.2万 | -951.55%-219.7万 | -282.85%-1,210.88万 | -812.35%-1,304.48万 |
总派息金额 | ||||||||||
基本每股收益 | 118.95%0.0018 | -636.84%-0.014 | 57.89%-0.0024 | -141.03%-0.0793 | -74.93%-0.0621 | -375.00%-0.0095 | -147.50%-0.0019 | -914.29%-0.0057 | -266.16%-0.0329 | -701.69%-0.0355 |
稀释每股收益 | 118.95%0.0018 | -636.84%-0.014 | 57.89%-0.0024 | -141.03%-0.0793 | -74.93%-0.0621 | -375.00%-0.0095 | -147.50%-0.0019 | -914.29%-0.0057 | -266.16%-0.0329 | -701.69%-0.0355 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。
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