(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.43%524.8万 | -6.02%1,829万 | -3.17%449.6万 | -25.65%408.4万 | 2.45%438.6万 | 5.55%532.4万 | 28.57%1,946.1万 | -2.09%464.3万 | 51.45%549.3万 | 27.45%428.1万 |
主营业务成本 | -1.96%179.9万 | -12.40%662.1万 | -19.44%157.9万 | -25.72%157.7万 | -2.04%163万 | 1.33%183.5万 | 26.22%755.8万 | 19.08%196万 | 30.73%212.3万 | 21.46%166.4万 |
毛利 | -1.15%344.9万 | -1.97%1,166.9万 | 8.72%291.7万 | -25.61%250.7万 | 5.31%275.6万 | 7.92%348.9万 | 30.10%1,190.3万 | -13.34%268.3万 | 68.25%337万 | 31.57%261.7万 |
营业费用 | 50.35%298.3万 | 8.56%817.8万 | 15.33%232.5万 | 4.03%191.2万 | -3.31%195.6万 | 20.24%198.4万 | 18.48%753.3万 | 56.28%201.6万 | 10.52%183.8万 | 13.33%202.3万 |
销售、一般行政及管理费用 | 50.35%298.3万 | 8.56%817.7万 | 15.33%232.4万 | 4.03%191.2万 | -3.31%195.6万 | 20.24%198.4万 | 18.48%753.2万 | 56.32%201.5万 | 10.52%183.8万 | 13.33%202.3万 |
-销售费用 | 3.91%13.3万 | -26.15%43.5万 | -36.23%8.8万 | -13.22%10.5万 | -24.00%11.4万 | -29.28%12.8万 | -4.69%58.9万 | -21.14%13.8万 | -10.37%12.1万 | -6.25%15万 |
-一般及行政管理费用 | 53.56%285万 | 11.51%774.2万 | 19.13%223.6万 | 5.24%180.7万 | -1.66%184.2万 | 26.34%185.6万 | 20.98%694.3万 | 68.49%187.7万 | 12.37%171.7万 | 15.26%187.3万 |
其他营业费用 | ---- | 0.00%1,000 | ---- | ---- | ---- | ---- | 0.00%1,000 | ---- | ---- | ---- |
营业利润 | -69.04%46.6万 | -20.11%349.1万 | -11.24%59.2万 | -61.16%59.5万 | 34.68%80万 | -4.93%150.5万 | 56.57%437万 | -63.07%66.7万 | 350.59%153.2万 | 191.18%59.4万 |
营业外利息收入与支出净额 | 16.67%-5,000 | 45.45%-6,000 | ||||||||
营业外利息支出 | ---- | -16.67%5,000 | ---- | ---- | ---- | ---- | -45.45%6,000 | ---- | ---- | ---- |
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) | -49.59%30.4万 | 20.25%263.1万 | 51.68%76.9万 | -18.88%62.3万 | 9.50%63.4万 | 83.84%60.3万 | 37.44%218.8万 | -35.74%50.7万 | 184.44%76.8万 | 47.33%57.9万 |
税前利润 | -63.47%77万 | -6.64%611.7万 | 16.10%135.6万 | -47.04%121.8万 | 22.25%143.4万 | 10.31%210.8万 | 49.66%655.2万 | -54.90%116.8万 | 277.05%230万 | 96.48%117.3万 |
所得税 | -30.87%48.6万 | 1.92%170万 | 11.16%26.9万 | -5.60%32万 | -22.48%40.7万 | 25.09%70.3万 | 62.10%166.8万 | -44.62%24.2万 | 60.66%33.9万 | 176.32%52.5万 |
除税后利润 | -79.79%28.4万 | -9.56%441.7万 | 17.39%108.7万 | -54.21%89.8万 | 58.49%102.7万 | 4.15%140.5万 | 45.83%488.4万 | -56.99%92.6万 | 391.48%196.1万 | 59.21%64.8万 |
持续经营利润 | -79.79%28.4万 | -9.56%441.7万 | 17.39%108.7万 | -54.21%89.8万 | 58.49%102.7万 | 4.15%140.5万 | 45.83%488.4万 | -56.99%92.6万 | 391.48%196.1万 | 59.21%64.8万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -79.79%28.4万 | -9.56%441.7万 | 17.39%108.7万 | -54.21%89.8万 | 58.49%102.7万 | 4.15%140.5万 | 45.83%488.4万 | -56.99%92.6万 | 391.48%196.1万 | 59.21%64.8万 |
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 | -79.79%28.4万 | -9.56%441.7万 | 17.39%108.7万 | -54.21%89.8万 | 58.49%102.7万 | 4.15%140.5万 | 45.83%488.4万 | -56.99%92.6万 | 391.48%196.1万 | 59.21%64.8万 |
总派息金额 | ||||||||||
基本每股收益 | -79.86%0.0029 | -9.60%0.0452 | 16.84%0.0111 | -54.23%0.0092 | 59.09%0.0105 | 4.35%0.0144 | 45.77%0.05 | -57.01%0.0095 | 390.24%0.0201 | 57.14%0.0066 |
稀释每股收益 | -79.86%0.0029 | -9.60%0.0452 | 17.14%0.0111 | -54.23%0.0092 | 59.09%0.0105 | 4.35%0.0144 | 45.77%0.05 | -56.99%0.0095 | 390.24%0.0201 | 57.14%0.0066 |
每股派息 | 0 | 47.06%0.0125 | 0 | 0 | 47.06%0.0125 | 0 | 88.89%0.0085 | 0 | 0 | 88.89%0.0085 |
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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