(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 | -6.85%1,187.9万 | 9.82%1,356.7万 | 11.43%1,348.2万 | 1.91%5,165.09万 | 21.27%1,444.49万 | -22.05%1,275.3万 | -21.42%1,235.4万 | 80.96%1,209.9万 | -18.84%5,068.06万 | -18.65%1,191.16万 |
主营业务成本 | -10.50%895.7万 | -0.85%947.3万 | 0.58%954.7万 | 9.47%3,933.14万 | 16.03%1,027.74万 | -10.28%1,000.8万 | -12.85%955.4万 | 91.64%949.2万 | -8.67%3,592.82万 | -11.74%885.72万 |
毛利 | 6.45%292.2万 | 46.21%409.4万 | 50.94%393.5万 | -16.49%1,231.95万 | 36.44%416.75万 | -47.27%274.5万 | -41.16%280万 | 50.43%260.7万 | -36.16%1,475.24万 | -33.69%305.44万 |
营业费用 | -3.28%220.9万 | 1.25%258.7万 | 0.00%245.7万 | 2.86%934.34万 | -17.13%204.74万 | -13.35%228.4万 | 11.82%255.5万 | 45.21%245.7万 | 11.58%908.37万 | 66.04%247.07万 |
员工成本 | ---- | ---- | ---- | -0.63%532.09万 | ---- | ---- | ---- | ---- | 7.38%535.45万 | ---- |
销售、一般行政及管理费用 | -3.28%220.9万 | 1.25%258.7万 | 0.00%245.7万 | 10.96%368.25万 | -9.69%-361.35万 | -13.35%228.4万 | 11.82%255.5万 | 45.21%245.7万 | 1.40%331.88万 | 2.54%-329.42万 |
-销售费用 | 13.24%49.6万 | -25.31%42.2万 | -7.97%43.9万 | 19.02%183.58万 | -28.04%35.58万 | 3.30%43.8万 | 27.25%56.5万 | 165.00%47.7万 | -14.02%154.24万 | 6.32%49.44万 |
-一般及行政管理费用 | -7.20%171.3万 | 8.79%216.5万 | 1.92%201.8万 | 3.96%184.67万 | -4.77%-396.93万 | -16.55%184.6万 | 8.09%199万 | 30.95%198万 | 20.10%177.63万 | 1.46%-378.87万 |
折旧及摊销 | ---- | ---- | ---- | 83.61%31.6万 | ---- | ---- | ---- | ---- | -27.05%17.21万 | ---- |
-折旧 | ---- | ---- | ---- | 67.36%28.35万 | ---- | ---- | ---- | ---- | -28.20%16.94万 | ---- |
-摊销 | ---- | ---- | ---- | 1,100.15%3.25万 | ---- | ---- | ---- | ---- | --2,708 | ---- |
租金及土地费用 | ---- | ---- | ---- | -89.93%2.4万 | ---- | ---- | ---- | ---- | 50.09%23.84万 | ---- |
营业利润 | 54.66%71.3万 | 515.10%150.7万 | 885.33%147.8万 | -47.50%297.62万 | 263.18%212.02万 | -82.06%46.1万 | -90.10%24.5万 | 265.85%15万 | -62.12%566.88万 | -81.28%58.38万 |
营业外利息收入与支出净额 | 50.00%-1,000 | 0.00%-2,000 | 33.33%-2,000 | 26.10%97.58万 | 26.64%98.38万 | 0.00%-2,000 | -2,000 | -200.00%-3,000 | -30.00%77.38万 | -29.85%77.68万 |
营业外利息收入 | ---- | ---- | ---- | 26.75%99.44万 | ---- | ---- | ---- | ---- | -29.29%78.45万 | ---- |
营业外利息支出 | -50.00%1,000 | 0.00%2,000 | -33.33%2,000 | 74.01%1.86万 | 37.85%1.06万 | 0.00%2,000 | --2,000 | 200.00%3,000 | 159.35%1.07万 | 262.47%7,688 |
投资净收益 | -36.97%22.23万 | 3,678.97%35.27万 | ||||||||
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) | 51.66%-16.84万 | -482.79%-34.83万 | -430.91%-38.23万 | |||||||
减:资本性资产减值 | ---- | ---- | ---- | -71.22%1,758 | ---- | ---- | ---- | ---- | 414.14%6,108 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | -105.27%-1,383 | ---- | ---- | ---- | ---- | 7,781.98%2.62万 | ---- |
减:勾销 | ---- | ---- | ---- | -42.96%16.8万 | ---- | ---- | ---- | ---- | 418.38%29.45万 | 366.08%32.85万 |
减:立即确认的负商誉 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.14万 | ---- |
其他营业外收入(费用) | 156.36%60.5万 | -2.74%39.1万 | 29.19%41.6万 | -79.89%13.4万 | -172.22%-82.6万 | -42.58%23.6万 | 24.46%40.2万 | 36.44%32.2万 | 2,153.57%66.66万 | 75.75%-30.34万 |
税前利润 | 89.50%131.7万 | 193.95%189.6万 | 303.41%189.2万 | -41.80%413.99万 | 126.92%233.19万 | -76.68%69.5万 | -76.84%64.5万 | 46.56%46.9万 | -56.04%711.36万 | -64.47%102.76万 |
所得税 | 39.92%35.4万 | 207.96%69.6万 | 183.66%57.3万 | -35.62%126.41万 | 110.83%58.31万 | -70.92%25.3万 | -67.99%22.6万 | 81.98%20.2万 | -54.58%196.36万 | -67.74%27.66万 |
除税后利润 | 117.87%96.3万 | 186.40%120万 | 394.01%131.9万 | -44.16%287.58万 | 132.85%174.88万 | -79.05%44.2万 | -79.85%41.9万 | 27.75%26.7万 | -56.58%515万 | -63.09%75.1万 |
持续经营利润 | 117.87%96.3万 | 186.40%120万 | 394.01%131.9万 | -44.16%287.58万 | 132.85%174.88万 | -79.05%44.2万 | -79.85%41.9万 | 27.75%26.7万 | -56.58%515万 | -63.09%75.1万 |
归属于少数股东的净利润 | -133.33%-7,000 | 0 | 81.82%-4,000 | -394.19%-4.97万 | -221.43%-2.27万 | -200.00%-3,000 | 0.00%-1,000 | -2,100.00%-2.2万 | -1万 | -7,047 |
归属于母公司的净利润 | 117.98%97万 | 185.71%120万 | 357.79%132.3万 | -43.31%292.55万 | 133.67%177.15万 | -78.92%44.5万 | -79.81%42万 | 37.62%28.9万 | -56.49%516.01万 | -62.75%75.81万 |
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 | 117.98%97万 | 185.71%120万 | 357.79%132.3万 | -43.31%292.55万 | 133.67%177.15万 | -78.92%44.5万 | -79.81%42万 | 37.62%28.9万 | -56.49%516.01万 | -62.75%75.81万 |
总派息金额 | ||||||||||
基本每股收益 | 116.67%0.0013 | 166.67%0.0016 | 350.00%0.0018 | -47.37%0.004 | 140.00%0.0024 | -81.25%0.0006 | -84.21%0.0006 | 0.00%0.0004 | -53.28%0.0076 | -64.29%0.001 |
稀释每股收益 | 116.67%0.0013 | 166.67%0.0016 | 350.00%0.0018 | -47.37%0.004 | 140.00%0.0024 | -81.25%0.0006 | -84.21%0.0006 | 0.00%0.0004 | -53.28%0.0076 | -64.29%0.001 |
每股派息 | 0 | 0 | 50.00%0.0015 | -77.78%0.001 | 0 | 0 | 0 | -33.33%0.001 | -10.00%0.0045 | 12.53%0.0015 |
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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