(Q3)2024/05/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 27.29%2,493.9万 | 46.38%2,698.1万 | 61.18%2,718.5万 | 27.80%7,590.89万 | 28.77%2,101.79万 | 29.82%1,959.3万 | 25.58%1,843.2万 | 26.80%1,686.6万 | 44.92%5,939.45万 | 227.55%1,632.25万 |
主营业务成本 | 31.67%1,744.5万 | 54.53%1,846.2万 | 50.20%1,828.4万 | 30.84%5,094.83万 | 22.69%1,357.93万 | 38.31%1,324.9万 | 23.27%1,194.7万 | 41.55%1,217.3万 | 41.05%3,893.88万 | 215.47%1,106.78万 |
毛利 | 18.13%749.4万 | 31.36%851.9万 | 89.67%890.1万 | 22.02%2,496.05万 | 41.56%743.85万 | 15.05%634.4万 | 30.06%648.5万 | -0.17%469.3万 | 52.90%2,045.57万 | 256.31%525.47万 |
营业费用 | 231.78%619.1万 | 65.91%349.9万 | 64.86%274万 | 32.12%774.94万 | 45.95%211.24万 | 18.70%186.6万 | 34.16%210.9万 | 30.46%166.2万 | -10.03%586.53万 | 3.89%144.73万 |
销售、一般行政及管理费用 | 231.78%619.1万 | 65.91%349.9万 | 64.86%274万 | 31.32%774.94万 | 42.41%211.24万 | 18.70%186.6万 | 34.16%210.9万 | 30.46%166.2万 | -10.20%590.13万 | 2.58%148.33万 |
-销售费用 | 19.82%26万 | 59.49%31.1万 | -8.99%25.3万 | 0.86%97.92万 | 8.80%28.92万 | -20.22%21.7万 | -13.72%19.5万 | 34.30%27.8万 | 16.28%97.09万 | 565.36%26.59万 |
-一般及行政管理费用 | 259.67%593.1万 | 66.56%318.8万 | 79.70%248.7万 | 37.31%677.01万 | 49.74%182.31万 | 26.85%164.9万 | 42.20%191.4万 | 29.71%138.4万 | -14.06%493.05万 | -13.41%121.75万 |
其他营业收入总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -31.82%3.6万 | ---- |
营业利润 | -70.90%130.3万 | 14.72%502万 | 103.27%616.1万 | 17.96%1,721.12万 | 39.89%532.62万 | 13.60%447.8万 | 28.18%437.6万 | -11.56%303.1万 | 112.70%1,459.03万 | 4,565.74%380.73万 |
营业外利息收入与支出净额 | -2,325.00%-9.7万 | -1,620.00%-8.6万 | -3,360.00%-17.3万 | 82.32%52.8万 | 77.35%54.2万 | 20.00%-4,000 | 0.00%-5,000 | 16.67%-5,000 | 23.59%28.96万 | 18.30%30.56万 |
营业外利息收入 | ---- | ---- | ---- | 75.46%54.55万 | ---- | ---- | ---- | ---- | 17.20%31.09万 | ---- |
营业外利息支出 | 2,325.00%9.7万 | 1,620.00%8.6万 | 3,360.00%17.3万 | -17.98%1.74万 | -34.65%3,438 | -20.00%4,000 | 0.00%5,000 | -16.67%5,000 | -31.22%2.13万 | -23.86%5,261 |
投资净收益 | 71.05%7.15万 | 271.74%4.18万 | ||||||||
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) | 19.7万 | 14.1万 | 23.3万 | -254.44%-6.62万 | -6.62万 | 0 | 0 | 0 | 12,734.13%4.29万 | |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12,734.13%-4.29万 | ---- |
减:勾销 | ---19.7万 | ---14.1万 | ---23.3万 | --6.62万 | --6.62万 | --0 | --0 | --0 | --0 | ---- |
其他营业外收入(费用) | 36.36%21万 | 119.77%18.9万 | 15.27%15.1万 | -38.10%3.16万 | -36.33%-33.94万 | 92.50%15.4万 | -18.10%8.6万 | 13.91%13.1万 | -35.02%5.11万 | -79.83%-24.89万 |
税前利润 | -65.15%161.3万 | 18.11%526.4万 | 101.84%637.2万 | 18.38%1,777.61万 | 40.15%553.41万 | 15.21%462.8万 | 26.84%445.7万 | -10.72%315.7万 | 109.01%1,501.57万 | 1,753.07%394.87万 |
所得税 | -53.48%52.2万 | 2.01%132万 | 93.20%159.2万 | 24.72%471.22万 | 48.96%147.22万 | 12.88%112.2万 | 44.26%129.4万 | -8.34%82.4万 | 79.68%377.83万 | 449.64%98.83万 |
除税后利润 | -68.88%109.1万 | 24.69%394.4万 | 104.89%478万 | 16.25%1,306.39万 | 37.21%406.19万 | 15.98%350.6万 | 20.86%316.3万 | -11.53%233.3万 | 121.15%1,123.73万 | 8,796.35%296.03万 |
持续经营利润 | -68.88%109.1万 | 24.69%394.4万 | 104.89%478万 | 16.25%1,306.39万 | 37.21%406.19万 | 15.98%350.6万 | 20.86%316.3万 | -11.53%233.3万 | 121.15%1,123.73万 | 8,796.35%296.03万 |
归属于少数股东的净利润 | -38,100.00%-38.2万 | 19,066.67%57.5万 | 37,900.00%37.8万 | 65.24%-592 | 41.10%-1,592 | 85.71%-1,000 | -90.91%3,000 | 96.00%-1,000 | 94.12%-1,703 | 84.08%-2,703 |
归属于母公司的净利润 | -58.00%147.3万 | 6.61%336.9万 | 88.60%440.2万 | 16.24%1,306.45万 | 37.14%406.35万 | 15.74%350.7万 | 22.29%316万 | -12.32%233.4万 | 119.93%1,123.91万 | 5,796.62%296.31万 |
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 | -58.00%147.3万 | 6.61%336.9万 | 88.60%440.2万 | 16.24%1,306.45万 | 37.14%406.35万 | 15.74%350.7万 | 22.29%316万 | -12.32%233.4万 | 119.93%1,123.91万 | 5,796.62%296.31万 |
总派息金额 | ||||||||||
基本每股收益 | -59.62%0.0042 | 2.06%0.0099 | 83.33%0.0132 | 13.58%0.0393 | 31.87%0.012 | 11.83%0.0104 | 21.25%0.0097 | -12.20%0.0072 | 113.58%0.0346 | 0.0091 |
稀释每股收益 | -58.82%0.0042 | 1.04%0.0097 | 77.78%0.0128 | 13.01%0.0391 | 30.77%0.0119 | 9.68%0.0102 | 20.00%0.0096 | -12.20%0.0072 | 113.58%0.0346 | 0.0091 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 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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