(Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 340.49%1,488.4万 | 168.75%1,229万 | -11.13%743.5万 | 56.84%2,034.84万 | -44.64%403.04万 | 10.42%337.9万 | 158.36%457.3万 | 869.41%836.6万 | -19.92%1,297.41万 | 112.43%728.11万 |
主营业务成本 | 361.00%1,009.6万 | 139.20%602.3万 | -17.17%452.4万 | 211.42%1,233.3万 | 36.36%216.3万 | 19.02%219万 | 470.98%251.8万 | 5,773.12%546.2万 | -73.14%396.03万 | -42.58%158.63万 |
毛利 | 302.69%478.8万 | 204.96%626.7万 | 0.24%291.1万 | -11.08%801.55万 | -67.21%186.75万 | -2.54%118.9万 | 54.63%205.5万 | 277.14%290.4万 | 519.20%901.38万 | 756.74%569.48万 |
营业费用 | 136.14%90.1万 | -169.00%-100.4万 | 165.85%96.6万 | -95.22%31.88万 | -0.73%282.48万 | -358.88%-249.3万 | -22.93%145.5万 | -252.18%-146.7万 | 12.63%666.76万 | 75.23%284.56万 |
销售、一般行政及管理费用 | 10.02%65.9万 | -60.38%47.5万 | -12.83%85.6万 | -26.21%458.22万 | -42.24%180.22万 | -26.86%59.9万 | -27.77%119.9万 | 60.72%98.2万 | 34.00%621.02万 | 500.29%312.02万 |
-一般及行政管理费用 | 10.02%65.9万 | -60.38%47.5万 | -12.83%85.6万 | -26.21%458.22万 | -42.24%180.22万 | -26.86%59.9万 | -27.77%119.9万 | 60.72%98.2万 | 34.00%621.02万 | 500.29%312.02万 |
其他营业费用 | -5.84%24.2万 | 141.80%61.9万 | -55.81%11.4万 | 25.12%210.96万 | 293.66%133.86万 | -30.91%25.7万 | -44.83%25.6万 | -49.31%25.8万 | -17.93%168.61万 | --34.01万 |
其他营业收入总额 | --0 | --209.8万 | -99.85%4,000 | 418.70%637.31万 | -48.57%31.61万 | 1,368.86%334.9万 | --0 | 1,635.26%270.7万 | 59.77%122.87万 | 276.14%61.47万 |
营业利润 | 5.57%388.7万 | 1,111.83%727.1万 | -55.50%194.5万 | 228.05%769.67万 | -133.60%-95.73万 | 1,332.68%368.2万 | 207.33%60万 | 2,353.09%437.1万 | 152.56%234.62万 | 397.04%284.92万 |
营业外利息收入与支出净额 | -0.95%-42.7万 | -83.61%-67.2万 | -35.14%-50万 | 37.79%-160.44万 | 57.10%-44.54万 | 46.05%-42.3万 | 27.24%-36.6万 | -41.76%-37万 | -86.40%-257.92万 | -12.40%-103.82万 |
营业外利息收入 | -78.95%4,000 | -81.82%4,000 | -93.42%5,000 | 590.97%12.41万 | 639.11%7,125 | 1,800.00%1.9万 | 2,100.00%2.2万 | 744.44%7.6万 | 55.42%1.8万 | --964 |
营业外利息支出 | -2.49%43.1万 | 74.23%67.6万 | 13.23%50.5万 | -33.45%172.85万 | -56.45%45.25万 | -43.69%44.2万 | -23.02%38.8万 | 65.19%44.6万 | 86.15%259.72万 | 11.12%103.92万 |
投资净收益 | 45.97%2,783.75万 | 0.55%1,907.13万 | 177.13万 | |||||||
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 | 0 | -552.23%-6.49万 | -240.76%-3.29万 | |||||||
特殊收入(费用) | -1,542.91%-924.8万 | -152.62%-56.29万 | ||||||||
减:勾销 | ---- | ---- | ---- | 92.53%108.38万 | ---- | ---- | ---- | ---- | 152.62%56.29万 | ---- |
减:立即确认的负商誉 | ---- | ---- | ---- | --816.42万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 6.17%346万 | 2,720.09%659.9万 | -63.88%144.5万 | 35.54%2,468.18万 | 475.48%1,718.68万 | -80.57%325.9万 | 122.03%23.4万 | 921.56%400.1万 | 28.21%1,821.05万 | -83.57%298.65万 |
所得税 | -67.74%15万 | 11.9万 | 42.8万 | 737.42%674.36万 | 920.81%627.86万 | 127.71%46.5万 | 0 | 0 | -166.17%-105.79万 | -61.48%61.51万 |
除税后利润 | 18.47%331万 | 2,669.23%648万 | -74.58%101.7万 | -6.90%1,793.82万 | 359.98%1,090.82万 | -84.86%279.4万 | 121.95%23.4万 | 921.56%400.1万 | 52.86%1,926.85万 | -85.70%237.15万 |
持续经营利润 | 18.47%331万 | 2,669.23%648万 | -74.58%101.7万 | -6.90%1,793.82万 | 359.98%1,090.82万 | -84.86%279.4万 | 121.95%23.4万 | 921.56%400.1万 | 52.86%1,926.85万 | -85.70%237.15万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 18.47%331万 | 2,669.23%648万 | -74.58%101.7万 | -6.90%1,793.82万 | 359.98%1,090.82万 | -84.86%279.4万 | 121.95%23.4万 | 921.56%400.1万 | 52.86%1,926.85万 | -85.70%237.15万 |
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 | 18.47%331万 | 2,669.23%648万 | -74.58%101.7万 | -6.90%1,793.82万 | 359.98%1,090.82万 | -84.86%279.4万 | 121.95%23.4万 | 921.56%400.1万 | 52.86%1,926.85万 | -85.70%237.15万 |
总派息金额 | ||||||||||
基本每股收益 | 10.00%0.0022 | 2,050.00%0.0043 | -82.05%0.0007 | -32.24%0.0145 | 304.76%0.0085 | -90.34%0.002 | 116.67%0.0002 | 657.14%0.0039 | 10.88%0.0214 | -91.76%0.0021 |
稀释每股收益 | 10.00%0.0022 | 2,050.00%0.0043 | -82.05%0.0007 | -32.24%0.0145 | 252.00%0.0074 | -90.34%0.002 | 116.67%0.0002 | 657.14%0.0039 | 10.88%0.0214 | -91.76%0.0021 |
每股派息 | ||||||||||
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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