(Q3)2024/11/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.51%5.62亿 | 14.78%5.41亿 | 15.37%5.22亿 | 16.60%19.12亿 | 15.93%5.02亿 | 16.44%4.87亿 | 18.18%4.72亿 | 15.90%4.53亿 | 7.57%16.4亿 | 19.20%4.33亿 |
主营业务成本 | 3.69%9,006.6万 | -0.19%7,390.6万 | 20.18%1.01亿 | 9.91%5.54亿 | 10.79%3.01亿 | 12.84%8,685.7万 | -5.35%7,404.5万 | 9.37%8,433万 | -4.58%5.04亿 | -2.42%2.71亿 |
毛利 | 18.08%4.72亿 | 17.56%4.68亿 | 14.27%4.21亿 | 19.56%13.59亿 | 24.57%2.01亿 | 17.25%4亿 | 23.91%3.98亿 | 17.51%3.68亿 | 13.99%11.37亿 | 90.08%1.61亿 |
营业费用 | 23.03%3.51亿 | 40.36%3.17亿 | 11.85%2.64亿 | 29.17%7.56亿 | -70.44%876.8万 | 20.02%2.85亿 | 2.45%2.26亿 | 142.22%2.36亿 | 25.10%5.85亿 | -24.83%2,965.8万 |
员工成本 | ---- | ---- | ---- | 9.30%2,942.3万 | ---- | ---- | ---- | ---- | -1.12%2,691.9万 | ---- |
折旧及摊销 | ---- | ---- | ---- | -7.59%3,869.8万 | ---- | ---- | ---- | ---- | -11.09%4,187.6万 | ---- |
-折旧 | ---- | ---- | ---- | -7.59%3,869.8万 | ---- | ---- | ---- | ---- | -11.09%4,187.6万 | ---- |
其他营业费用 | 19.74%3.99亿 | 34.03%3.69亿 | 16.24%3.32亿 | 23.60%8.82亿 | -229.54%-1,220.9万 | 19.26%3.34亿 | 2.64%2.75亿 | 82.64%2.85亿 | 24.16%7.13亿 | 13.97%942.5万 |
其他营业收入总额 | 0.40%4,871.2万 | 5.14%5,202.5万 | 37.29%6,757.2万 | -1.49%1.94亿 | -2.92%4,714.4万 | 14.97%4,851.9万 | 3.52%4,948.2万 | -16.20%4,922万 | 8.79%1.97亿 | 12.57%4,856.2万 |
营业利润 | 5.78%1.21亿 | -12.36%1.51亿 | 18.58%1.57亿 | 9.37%6.03亿 | 45.98%1.92亿 | 10.89%1.15亿 | 70.90%1.72亿 | -38.75%1.32亿 | 4.19%5.52亿 | 189.95%1.32亿 |
营业外利息收入与支出净额 | -471.96%-1,821.7万 | -141.91%-3,084.4万 | -20.80%-48.2万 | -355.19%-2,169.9万 | -612.18%-1,298.3万 | -78.53%-318.5万 | -2,086.96%-1,275万 | 17.73%-39.9万 | -73.85%-476.7万 | -198.85%-182.3万 |
营业外利息支出 | 471.96%1,821.7万 | 141.91%3,084.4万 | 20.80%48.2万 | 355.19%2,169.9万 | 612.18%1,298.3万 | 78.53%318.5万 | 2,086.96%1,275万 | -17.73%39.9万 | 73.85%476.7万 | 198.85%182.3万 |
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 | -1,517.7万 | -1,874万 | -1,159.4万 | -1,657.5万 | -1,657.5万 | 0 | 0 | 0 | 0 | |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -21.16%8,785万 | -36.48%1.01亿 | 9.79%1.45亿 | 3.33%5.65亿 | 25.26%1.63亿 | 9.70%1.11亿 | 59.16%1.59亿 | -38.80%1.32亿 | 3.83%5.47亿 | 189.83%1.3亿 |
所得税 | -0.43%2,577.7万 | -23.22%2,997.8万 | 18.01%3,841.2万 | 9.18%1.41亿 | 26.70%4,367.5万 | 44.17%2,588.8万 | 60.02%3,904.2万 | -37.96%3,255.1万 | -19.89%1.29亿 | 61.01%3,447.1万 |
除税后利润 | -27.44%6,207.3万 | -40.79%7,115.8万 | 7.10%1.06亿 | 1.52%4.24亿 | 24.73%1.19亿 | 2.29%8,554.6万 | 58.88%1.2亿 | -39.07%9,936.3万 | 14.30%4.18亿 | 307.78%9,534万 |
持续经营利润 | -27.44%6,207.3万 | -40.79%7,115.8万 | 7.10%1.06亿 | 1.52%4.24亿 | 24.73%1.19亿 | 2.29%8,554.6万 | 58.88%1.2亿 | -39.07%9,936.3万 | 14.30%4.18亿 | 307.78%9,534万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -27.44%6,207.3万 | -40.79%7,115.8万 | 7.10%1.06亿 | 1.52%4.24亿 | 24.73%1.19亿 | 2.29%8,554.6万 | 58.88%1.2亿 | -39.07%9,936.3万 | 14.30%4.18亿 | 307.78%9,534万 |
优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
其他优先股派息 | 0 | 0 | 0 | -1.63%999.7万 | -3.24%495.7万 | 0 | 0.00%504万 | 0 | 0.54%1,016.3万 | 1.09%512.3万 |
归属于普通股股东的净利润 | -27.44%6,207.3万 | -38.20%7,115.8万 | 7.10%1.06亿 | 1.59%4.14亿 | 26.32%1.14亿 | 2.29%8,554.6万 | 63.08%1.15亿 | -39.07%9,936.3万 | 14.69%4.08亿 | 392.67%9,021.7万 |
总派息金额 | ||||||||||
基本每股收益 | -27.40%0.1216 | -38.18%0.1394 | 7.09%0.2084 | 1.59%0.8108 | 26.32%0.2232 | 2.26%0.1675 | 63.05%0.2255 | -39.06%0.1946 | 14.69%0.7981 | 392.89%0.1767 |
稀释每股收益 | -27.40%0.1216 | -38.18%0.1394 | 7.09%0.2084 | 1.59%0.8108 | 26.32%0.2232 | 2.26%0.1675 | 63.05%0.2255 | -39.06%0.1946 | 14.69%0.7981 | 392.84%0.1767 |
每股派息 | 0.00%0.1425 | 33.33%0.14 | 0 | 13.79%0.2475 | 0 | 0.00%0.1425 | 40.00%0.105 | 0 | -10.31%0.2175 | 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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