(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 | 6.78%5.17亿 | -4.91%5.05亿 | -11.36%4.87亿 | 1.50%20.43亿 | -15.42%4.78亿 | -5.11%4.84亿 | -0.31%5.31亿 | 35.85%5.5亿 | 30.85%20.13亿 | 26.81%5.65亿 |
主营业务成本 | 4.96%4.34亿 | -5.36%4.28亿 | -12.03%4.12亿 | 1.41%17.47亿 | -15.79%4.13亿 | -5.51%4.13亿 | 1.02%4.52亿 | 34.93%4.68亿 | 33.51%17.23亿 | 28.88%4.9亿 |
毛利 | 17.42%8,306.2万 | -2.34%7,712.9万 | -7.48%7,526.8万 | 2.01%2.96亿 | -13.04%6,528.5万 | -2.72%7,073.8万 | -7.29%7,897.7万 | 41.39%8,135.1万 | 17.04%2.91亿 | 14.79%7,507.1万 |
营业费用 | 16.22%5,097.4万 | -8.57%4,629.5万 | -16.92%4,337万 | -4.13%1.82亿 | -1.20%3,515.4万 | -9.17%4,385.9万 | -15.23%5,063.5万 | 13.27%5,220万 | 3.82%1.9亿 | -11.34%3,558.1万 |
销售、一般行政及管理费用 | 17.12%5,016.8万 | -3.53%4,525.5万 | -20.08%4,115万 | -13.28%1.87亿 | -31.28%4,572.6万 | -9.70%4,283.5万 | -20.28%4,691.3万 | 20.35%5,148.8万 | 20.22%2.16亿 | 36.68%6,653.8万 |
-销售费用 | 13.56%2,604.1万 | -18.40%2,260万 | -24.15%2,361.2万 | -9.66%1.06亿 | -22.18%2,376.8万 | -16.79%2,293.2万 | -9.58%2,769.5万 | 10.89%3,112.8万 | 21.64%1.17亿 | 11.13%3,054.2万 |
-一般及行政管理费用 | 21.22%2,412.7万 | 17.88%2,265.5万 | -13.86%1,753.8万 | -17.57%8,143.9万 | -39.00%2,195.8万 | 0.13%1,990.3万 | -31.88%1,921.8万 | 38.41%2,036万 | 18.57%9,879.7万 | 69.81%3,599.6万 |
其他营业费用 | -21.29%80.6万 | -72.06%104万 | 211.80%222万 | -32.40%831.3万 | -60.65%285.5万 | 20.47%102.4万 | 318.67%372.2万 | -78.44%71.2万 | -1.05%1,229.8万 | 1,300.77%725.6万 |
其他营业收入总额 | ---- | ---- | ---- | -64.86%1,342.7万 | ---- | ---- | ---- | ---- | 321.45%3,821.3万 | ---- |
营业利润 | 19.38%3,208.8万 | 8.79%3,083.4万 | 9.42%3,189.8万 | 13.56%1.15亿 | -23.70%3,013.1万 | 10.03%2,687.9万 | 11.33%2,834.2万 | 154.53%2,915.1万 | 53.92%1.01亿 | 56.30%3,949万 |
营业外利息收入与支出净额 | 4.36%-531万 | -12.36%-493.5万 | -15.89%-538.1万 | -47.95%-2,021.6万 | -51.93%-562.9万 | -67.33%-555.2万 | -33.45%-439.2万 | -38.60%-464.3万 | -7.30%-1,366.4万 | -28.20%-370.5万 |
营业外利息支出 | -4.36%531万 | 12.36%493.5万 | 15.89%538.1万 | 47.95%2,021.6万 | 51.93%562.9万 | 67.33%555.2万 | 33.45%439.2万 | 38.60%464.3万 | 7.30%1,366.4万 | 28.20%370.5万 |
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 | -109.09%-1,000 | -366.67%-1.6万 | -100.00%-1.4万 | -102.81%-1.9万 | -154.72%-2.9万 | -94.15%1.1万 | -97.50%6,000 | -103.61%-7,000 | 128.25%67.5万 | 113.73%5.3万 |
特殊收入(费用) | 115.98%154.2万 | -1,724.07%-964.7万 | ||||||||
减:勾销 | ---- | ---- | ---- | -115.98%-154.2万 | ---- | ---- | ---- | ---- | 1,724.07%964.7万 | ---- |
其他营业外收入(费用) | 82.05%172.4万 | -19.71%208.6万 | 1.86%284.6万 | -82.26%94.7万 | 63.91%259.8万 | -35.76%279.4万 | ||||
税前利润 | 27.89%2,850.1万 | 5.33%2,796.9万 | 7.53%2,934.9万 | 22.53%9,581万 | 31.89%1,967.6万 | -16.34%2,228.5万 | 10.68%2,655.4万 | 115.84%2,729.5万 | 53.39%7,819.3万 | -3.75%1,491.8万 |
所得税 | 38.42%813.8万 | 1.50%533万 | 21.46%843.3万 | -61.34%1,898.3万 | -95.62%91万 | -64.97%587.9万 | -36.08%525.1万 | 107.19%694.3万 | 166.63%4,910.8万 | 659.60%2,076万 |
除税后利润 | 24.12%2,036.3万 | 6.27%2,263.9万 | 2.77%2,091.6万 | 164.15%7,682.7万 | 421.23%1,876.6万 | 66.46%1,640.6万 | 35.03%2,130.3万 | 118.96%2,035.2万 | -10.67%2,908.5万 | -145.76%-584.2万 |
持续经营利润 | 24.12%2,036.3万 | 6.27%2,263.9万 | 2.77%2,091.6万 | 164.15%7,682.7万 | 421.23%1,876.6万 | 66.46%1,640.6万 | 35.03%2,130.3万 | 118.96%2,035.2万 | -10.67%2,908.5万 | -145.76%-584.2万 |
归属于少数股东的净利润 | 404.00%25.2万 | -30.15%51.9万 | -64.49%11.4万 | 104.35%170万 | 101.55%58.6万 | 100.95%5万 | -79.91%74.3万 | 25.88%32.1万 | -543.94%-3,909.3万 | -806.13%-3,776.4万 |
归属于母公司的净利润 | 22.96%2,011.1万 | 7.59%2,212万 | 3.85%2,080.2万 | 10.19%7,512.7万 | -43.05%1,818万 | 8.05%1,635.6万 | 70.23%2,056万 | 121.58%2,003.1万 | 187.03%6,817.8万 | 330.27%3,192.2万 |
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 | 22.96%2,011.1万 | 7.59%2,212万 | 3.85%2,080.2万 | 10.19%7,512.7万 | -43.05%1,818万 | 8.05%1,635.6万 | 70.23%2,056万 | 121.58%2,003.1万 | 187.03%6,817.8万 | 330.27%3,192.2万 |
总派息金额 | ||||||||||
基本每股收益 | 19.10%0.0214 | 1.30%0.0231 | -4.76%0.0218 | -6.13%0.0835 | -53.63%0.0188 | -10.99%0.018 | 40.24%0.0228 | 87.81%0.0229 | 170.21%0.0889 | 295.50%0.0406 |
稀释每股收益 | 20.48%0.0202 | 4.35%0.0214 | 0.50%0.02 | 1.06%0.0756 | -50.29%0.0177 | 2.01%0.0168 | 54.48%0.0205 | 70.34%0.0199 | 163.72%0.0749 | 354.42%0.0355 |
每股派息 | 0 | 0 | 0.0099 | 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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