(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 43.54%1,438.3万 | 7.84%1,289.2万 | -8.06%4,723.33万 | 11.56%1,292.43万 | -6.36%1,233.4万 | -23.46%1,002万 | -11.61%1,195.5万 | -12.50%5,137.44万 | -34.89%1,158.54万 | -15.97%1,317.2万 |
主营业务成本 | -3.11%2,078.51万 | -22.37%2,145.21万 | ||||||||
毛利 | -11.61%2,644.82万 | -3.73%2,992.23万 | ||||||||
营业费用 | 40.27%1,337.9万 | 19.43%1,234.3万 | 6.62%2,256.84万 | 28.03%-917.66万 | 2.03%1,187.2万 | -13.94%953.8万 | -7.71%1,033.5万 | -3.69%2,116.77万 | 14.58%-1,275.03万 | -8.89%1,163.6万 |
员工成本 | ---- | ---- | 15.15%964.48万 | ---- | ---- | ---- | ---- | 15.28%837.56万 | ---- | ---- |
折旧及摊销 | ---- | ---- | -9.31%193.72万 | ---- | ---- | ---- | ---- | 21.19%213.59万 | ---- | ---- |
-折旧 | ---- | ---- | -9.31%193.72万 | ---- | ---- | ---- | ---- | 21.19%213.59万 | ---- | ---- |
其他营业费用 | 40.27%1,337.9万 | 19.43%1,234.3万 | 7.48%1,213.25万 | 13.33%-1,961.25万 | 2.03%1,187.2万 | -13.94%953.8万 | -7.71%1,033.5万 | -18.34%1,128.86万 | 1.95%-2,262.94万 | -8.89%1,163.6万 |
其他营业收入总额 | ---- | ---- | 81.22%114.61万 | ---- | ---- | ---- | ---- | -27.61%63.24万 | ---- | ---- |
营业利润 | 108.30%100.4万 | -66.11%54.9万 | -55.68%387.98万 | -54.37%131.58万 | -69.92%46.2万 | -76.01%48.2万 | -30.35%162万 | -3.83%875.45万 | -43.28%288.35万 | -47.09%153.6万 |
营业外利息收入与支出净额 | -5.67%-20.5万 | -29.61%-19.7万 | -30.77%-74.76万 | -156.18%-20.16万 | 1.48%-20万 | -37.59%-19.4万 | -2.01%-15.2万 | -7.31%-57.17万 | 39.81%-7.87万 | -79.65%-20.3万 |
营业外利息支出 | 5.67%20.5万 | 29.61%19.7万 | 30.77%74.76万 | 156.18%20.16万 | -1.48%20万 | 37.59%19.4万 | 2.01%15.2万 | 7.31%57.17万 | -39.81%7.87万 | 79.65%20.3万 |
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) | -28.71%14.4万 | 12.14%19.4万 | -14.80%23.6万 | 573.33%20.2万 | -8.47%17.3万 | 81.05%27.7万 | ||||
税前利润 | 92.45%94.3万 | -66.73%54.6万 | -61.72%313.22万 | -78.20%50.32万 | -69.07%49.8万 | -74.18%49万 | -30.64%164.1万 | -4.52%818.29万 | -46.15%230.89万 | -45.29%161万 |
所得税 | -7.25%37.1万 | -63.56%23.1万 | -19.38%162.44万 | -63.23%35.04万 | -40.74%24万 | 25.79%40万 | 87.02%63.4万 | 36.28%201.5万 | 132.68%95.3万 | 26.96%40.5万 |
除税后利润 | 535.56%57.2万 | -68.72%31.5万 | -75.55%150.78万 | -88.73%15.28万 | -78.59%25.8万 | -94.30%9万 | -50.32%100.7万 | -13.03%616.79万 | -65.04%135.59万 | -54.08%120.5万 |
持续经营利润 | 535.56%57.2万 | -68.72%31.5万 | -75.55%150.78万 | -88.73%15.28万 | -78.59%25.8万 | -94.30%9万 | -50.32%100.7万 | -13.03%616.79万 | -65.04%135.59万 | -54.08%120.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 535.56%57.2万 | -68.72%31.5万 | -75.55%150.78万 | -88.73%15.28万 | -78.59%25.8万 | -94.30%9万 | -50.32%100.7万 | -13.03%616.79万 | -65.04%135.59万 | -54.08%120.5万 |
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 | 535.56%57.2万 | -68.72%31.5万 | -75.55%150.78万 | -88.73%15.28万 | -78.59%25.8万 | -94.30%9万 | -50.32%100.7万 | -13.03%616.79万 | -65.04%135.59万 | -54.08%120.5万 |
总派息金额 | ||||||||||
基本每股收益 | 433.33%0.0016 | -67.86%0.0009 | -76.00%0.0042 | -89.47%0.0004 | -79.41%0.0007 | -93.33%0.0003 | -51.72%0.0028 | -12.50%0.0175 | -64.81%0.0038 | -54.67%0.0034 |
稀释每股收益 | 433.33%0.0016 | -67.86%0.0009 | -76.00%0.0042 | -89.44%0.0004 | -79.41%0.0007 | -93.33%0.0003 | -51.72%0.0028 | -12.50%0.0175 | -64.94%0.0038 | -54.67%0.0034 |
每股派息 | 0 | 0 | 0.00%0.005 | 0 | 0 | 0 | 0.00%0.005 | 0.00%0.005 | 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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