(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 816.42%4,430.9万 | 100.38%7,238.81万 | -74.87%459.51万 | 522.63%3,455万 | 195.40%2,840.9万 | 80.75%483.5万 | -37.17%3,612.58万 | -47.84%1,828.58万 | -35.52%554.9万 | 95.79%961.7万 |
主营业务成本 | 735.45%3,327.6万 | 106.16%5,586.03万 | -63.37%448.13万 | 490.37%2,647.8万 | 162.36%2,091.8万 | 65.75%398.3万 | -46.15%2,709.54万 | -61.46%1,223.44万 | -40.68%448.5万 | 98.33%797.3万 |
毛利 | 1,194.95%1,103.3万 | 83.03%1,652.78万 | -98.12%11.38万 | 658.65%807.2万 | 355.66%749.1万 | 213.24%85.2万 | 25.70%903.03万 | 82.50%605.13万 | 1.82%106.4万 | 84.30%164.4万 |
营业费用 | 286.05%312.7万 | 144.65%347.14万 | 109.39%102.14万 | 17.61%35.4万 | -25.13%128.7万 | -25.28%81万 | -202.88%-777.54万 | -801.60%-1,087.94万 | -89.53%30.1万 | 10.33%171.9万 |
销售、一般行政及管理费用 | 128.02%317.4万 | -1.52%563.76万 | -49.65%62.96万 | 231.53%177.7万 | -25.14%184万 | -5.95%139.2万 | -30.35%572.45万 | -36.73%125.05万 | -81.85%53.6万 | 52.10%245.8万 |
-一般及行政管理费用 | 128.02%317.4万 | -1.52%563.76万 | -49.65%62.96万 | 231.53%177.7万 | -25.14%184万 | -5.95%139.2万 | -30.35%572.45万 | -36.73%125.05万 | -81.85%53.6万 | 52.10%245.8万 |
其他营业收入总额 | -91.92%4.7万 | -83.95%216.62万 | -103.23%-39.18万 | 505.53%142.3万 | -25.17%55.3万 | 46.97%58.2万 | 1,943.27%1,349.99万 | 2,749.39%1,212.99万 | 205.19%23.5万 | 1,174.14%73.9万 |
营业利润 | 18,723.81%790.6万 | -22.31%1,305.64万 | -105.36%-90.76万 | 911.53%771.8万 | 8,372.00%620.4万 | 105.17%4.2万 | 4,595.00%1,680.57万 | 859.18%1,693.07万 | 141.67%76.3万 | 88.74%-7.5万 |
营业外利息收入与支出净额 | -4.55%-9.2万 | -7.98%-26.12万 | -104.68%-5.92万 | 43.55%-3.5万 | -11.27%-7.9万 | -10.00%-8.8万 | 44.55%-24.19万 | 66.46%-2.89万 | 40.38%-6.2万 | 43.20%-7.1万 |
营业外利息支出 | 4.55%9.2万 | 7.98%26.12万 | 104.68%5.92万 | -43.55%3.5万 | 11.27%7.9万 | 10.00%8.8万 | -44.55%24.19万 | -66.46%2.89万 | -40.38%6.2万 | -43.20%7.1万 |
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) | -98.11%5,000 | 6,079.30%26.48万 | ||||||||
减:勾销 | ---- | 98.11%-5,000 | ---- | ---- | ---- | ---- | -6,079.30%-26.48万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 17,086.96%781.4万 | -23.94%1,280.02万 | -105.60%-96.18万 | 996.01%768.3万 | 4,295.21%612.5万 | 94.84%-4.6万 | 2,188.23%1,682.86万 | 919.93%1,716.66万 | 136.23%70.1万 | 81.54%-14.6万 |
所得税 | 4,617.95%184万 | 102.01%313.61万 | -108.94%-12.99万 | 3,348.94%162.1万 | 731.61%160.5万 | 127.86%3.9万 | 118.41%155.24万 | 279.71%145.34万 | 622.22%4.7万 | 3,116.67%19.3万 |
除税后利润 | 7,128.24%597.4万 | -36.74%966.41万 | -105.29%-83.19万 | 826.91%606.2万 | 1,433.33%452万 | 88.70%-8.5万 | 1,107.23%1,527.62万 | 1,108.38%1,571.32万 | 133.96%65.4万 | 57.47%-33.9万 |
持续经营利润 | 7,128.24%597.4万 | -36.74%966.41万 | -105.29%-83.19万 | 826.91%606.2万 | 1,433.33%452万 | 88.70%-8.5万 | 1,107.23%1,527.62万 | 1,108.38%1,571.32万 | 133.96%65.4万 | 57.47%-33.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 7,128.24%597.4万 | -36.74%966.41万 | -105.29%-83.19万 | 826.91%606.2万 | 1,433.33%452万 | 88.70%-8.5万 | 1,107.23%1,527.62万 | 1,108.38%1,571.32万 | 133.96%65.4万 | 57.47%-33.9万 |
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 | 7,128.24%597.4万 | -36.74%966.41万 | -105.29%-83.19万 | 826.91%606.2万 | 1,433.33%452万 | 88.70%-8.5万 | 1,107.23%1,527.62万 | 1,108.38%1,571.32万 | 133.96%65.4万 | 57.47%-33.9万 |
总派息金额 | ||||||||||
基本每股收益 | 6,780.00%0.0334 | -36.77%0.054 | -105.35%-0.0047 | 816.22%0.0339 | 1,431.58%0.0253 | 88.37%-0.0005 | 1,093.02%0.0854 | 1,070.67%0.0878 | 133.64%0.0037 | 58.70%-0.0019 |
稀释每股收益 | 6,780.00%0.0334 | -36.77%0.054 | -105.35%-0.0047 | 816.22%0.0339 | 1,431.58%0.0253 | 88.37%-0.0005 | 1,089.69%0.0854 | 1,109.87%0.0878 | 133.64%0.0037 | 58.70%-0.0019 |
每股派息 | 0 | 0.02 | 0.01 | 0 | 0.01 | 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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