(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 | (Q2)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 58.93%1.12亿 | 68.41%3.4亿 | 36.13%1.07亿 | 86.18%8,930.1万 | 68.34%7,308.1万 | 121.65%7,051.7万 | -9.49%2.02亿 | 1.67%7,880.2万 | -18.15%4,796.5万 | 30.93%4,341.3万 |
主营业务成本 | 71.01%8,817.2万 | 72.36%2.49亿 | 39.44%7,641.1万 | 88.64%6,631.7万 | 71.96%5,429.1万 | 127.25%5,156万 | -8.33%1.44亿 | -6.86%5,480万 | -6.41%3,515.6万 | 43.12%3,157.2万 |
毛利 | 26.09%2,390.2万 | 58.53%9,159.6万 | 28.59%3,086.5万 | 79.44%2,298.4万 | 58.69%1,879万 | 107.73%1,895.7万 | -12.25%5,777.8万 | 28.58%2,400.2万 | -39.12%1,280.9万 | 6.70%1,184.1万 |
营业费用 | 17.50%790.1万 | 67.17%3,036.1万 | 4.02%763.2万 | 5.47%699.6万 | 31.69%900.9万 | 353.83%672.4万 | -22.89%1,816.2万 | 3.15%733.7万 | 16.49%663.3万 | 16.21%684.1万 |
销售、一般行政及管理费用 | 13.37%782.9万 | 6.25%3,054.6万 | -4.39%758.5万 | 7.18%710.7万 | 20.24%894.8万 | 2.42%690.6万 | 27.56%2,874.9万 | 18.35%793.3万 | 23.81%663.1万 | 35.65%744.2万 |
-销售费用 | 0.74%164.1万 | 4.42%686.9万 | -6.40%150.7万 | -2.04%158.5万 | 28.93%214.8万 | -3.27%162.9万 | 5.23%657.8万 | 7.84%161万 | -9.20%161.8万 | 4.52%166.6万 |
-一般及行政管理费用 | 17.26%618.8万 | 6.79%2,367.7万 | -3.87%607.8万 | 10.15%552.2万 | 17.73%680万 | 4.31%527.7万 | 36.13%2,217.1万 | 21.36%632.3万 | 40.26%501.3万 | 48.41%577.6万 |
其他营业费用 | 25.13%99.1万 | -0.74%347.2万 | 6.80%89.5万 | 7.93%85.7万 | -10.34%92.8万 | -4.69%79.2万 | -5.71%349.8万 | -20.34%83.8万 | -13.79%79.4万 | 11.65%103.5万 |
其他营业收入总额 | -5.65%91.9万 | -74.04%365.7万 | -40.86%84.8万 | 22.22%96.8万 | -47.00%86.7万 | -90.47%97.4万 | 422.63%1,408.5万 | 123.36%143.4万 | 35.85%79.2万 | 211.03%163.6万 |
营业利润 | 30.80%1,600.1万 | 54.57%6,123.5万 | 39.41%2,323.3万 | 158.87%1,598.8万 | 95.62%978.1万 | 3.89%1,223.3万 | -6.32%3,961.6万 | 44.24%1,666.5万 | -59.75%617.6万 | -4.03%500万 |
营业外利息收入与支出净额 | 13.10%-81.6万 | -34.39%-342.7万 | -1.43%-85.3万 | 9.25%-73.6万 | -75.93%-89.9万 | -142.64%-93.9万 | 0.74%-255万 | -20.66%-84.1万 | -17.71%-81.1万 | 11.59%-51.1万 |
营业外利息支出 | -13.10%81.6万 | 34.39%342.7万 | 1.43%85.3万 | -9.25%73.6万 | 75.93%89.9万 | 142.64%93.9万 | -0.74%255万 | 20.66%84.1万 | 17.71%81.1万 | -11.59%51.1万 |
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) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 34.45%1,518.5万 | 55.96%5,780.8万 | 41.43%2,238万 | 184.29%1,525.2万 | 97.86%888.2万 | -0.83%1,129.4万 | -6.68%3,706.6万 | 45.75%1,582.4万 | -63.39%536.5万 | -3.09%448.9万 |
所得税 | 60.45%440.6万 | 87.77%1,647.5万 | 45.36%623万 | 132.77%484.4万 | 81.48%265.5万 | 190.89%274.6万 | -16.89%877.4万 | 66.77%428.6万 | -42.85%208.1万 | -14.44%146.3万 |
除税后利润 | 26.10%1,077.9万 | 46.09%4,133.3万 | 39.97%1,615万 | 216.93%1,040.8万 | 105.78%622.7万 | -18.15%854.8万 | -2.99%2,829.2万 | 39.23%1,153.8万 | -70.19%328.4万 | 3.56%302.6万 |
持续经营利润 | 26.10%1,077.9万 | 46.09%4,133.3万 | 39.97%1,615万 | 216.93%1,040.8万 | 105.78%622.7万 | -18.15%854.8万 | -2.99%2,829.2万 | 39.23%1,153.8万 | -70.19%328.4万 | 3.56%302.6万 |
归属于少数股东的净利润 | -22.74%134.2万 | 173.66%593.3万 | 516.86%161万 | 64.65%168.6万 | 12.92%90万 | 1,919.77%173.7万 | -62.08%216.8万 | -77.30%26.1万 | -60.37%102.4万 | 239.15%79.7万 |
归属于母公司的净利润 | 38.56%943.7万 | 35.51%3,540万 | 28.94%1,454万 | 285.93%872.2万 | 138.99%532.7万 | -34.24%681.1万 | 11.42%2,612.4万 | 58.01%1,127.7万 | -73.19%226万 | -17.05%222.9万 |
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 | 38.56%943.7万 | 35.51%3,540万 | 28.94%1,454万 | 285.93%872.2万 | 138.99%532.7万 | -34.24%681.1万 | 11.42%2,612.4万 | 58.01%1,127.7万 | -73.19%226万 | -17.05%222.9万 |
总派息金额 | ||||||||||
基本每股收益 | 23.87%0.0659 | 35.08%0.2757 | 27.92%0.1127 | 284.75%0.0681 | 139.08%0.0416 | -34.24%0.0532 | 11.41%0.2041 | 57.89%0.0881 | -73.14%0.0177 | -17.14%0.0174 |
稀释每股收益 | 23.87%0.0659 | 35.08%0.2757 | 16.55%0.1027 | 284.75%0.0681 | 139.08%0.0416 | -34.24%0.0532 | 11.41%0.2041 | 58.00%0.0881 | -73.14%0.0177 | -17.14%0.0174 |
每股派息 | 0 | -16.67%0.015 | 0 | 0 | 0.015 | 0 | 20.00%0.018 | 0 | 20.00%0.018 | 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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