(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 | 15.87%1.18亿 | 18.96%4.54亿 | 9.26%1.29亿 | 19.12%1.17亿 | 20.71%1.06亿 | 31.54%1.02亿 | 48.21%3.81亿 | 46.88%1.18亿 | 30.02%9,837.8万 | 353.86%8,776.2万 |
主营业务成本 | 13.81%2.63亿 | 34.44%2.31亿 | ||||||||
毛利 | 26.89%1.91亿 | 75.92%1.5亿 | ||||||||
营业费用 | 13.74%1.06亿 | 25.79%1.59亿 | -19.42%-1.38亿 | 20.66%1.06亿 | 20.87%9,807万 | 27.44%9,301.9万 | 34.65%1.26亿 | -32.74%-1.16亿 | 21.50%8,795.8万 | 169.12%8,113.9万 |
员工成本 | ---- | 41.45%7,522.7万 | ---- | ---- | ---- | ---- | 17.19%5,318.1万 | ---- | ---- | ---- |
销售、一般行政及管理费用 | ---- | -28.27%315.6万 | ---- | ---- | ---- | ---- | 24.12%440万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | -28.27%315.6万 | ---- | ---- | ---- | ---- | 24.12%440万 | ---- | ---- | ---- |
折旧及摊销 | 16.18%589.5万 | 15.07%2,280.9万 | 29.42%647.6万 | 13.15%575.8万 | 13.12%550.1万 | 4.27%507.4万 | 0.52%1,982.2万 | -1.71%500.4万 | 3.48%508.9万 | 1.00%486.3万 |
-折旧 | 16.18%589.5万 | 15.07%2,280.9万 | 29.42%647.6万 | 13.15%575.8万 | 13.12%550.1万 | 4.27%507.4万 | 0.52%1,982.2万 | -1.71%500.4万 | 3.48%508.9万 | 1.00%486.3万 |
租金及土地费用 | ---- | -82.44%102.9万 | ---- | ---- | ---- | ---- | 676.16%586万 | ---- | ---- | ---- |
其他营业费用 | 14.85%1.03亿 | 31.64%5,653.1万 | -15.85%-2.29亿 | 14.98%1.02亿 | 15.98%9,408.9万 | 26.51%8,932.5万 | 76.50%4,294.5万 | -32.36%-1.97亿 | 27.74%8,859.5万 | 193.07%8,112.3万 |
其他营业收入总额 | 94.35%268.2万 | ---- | ---- | -73.82%149.9万 | -68.64%152万 | -44.40%138万 | ---- | ---- | 205.06%572.6万 | 106.70%484.7万 |
营业利润 | 38.53%1,211.6万 | 32.69%3,189.3万 | 57.63%413万 | 6.19%1,106.5万 | 18.80%786.8万 | 100.00%874.6万 | 388.72%2,403.6万 | 160.05%262万 | 219.04%1,042万 | 161.25%662.3万 |
营业外利息收入与支出净额 | -1.59%-281万 | -53.04%-932.6万 | -242.23%-58.6万 | -35.84%-305.5万 | -34.15%-291.9万 | -32.92%-276.6万 | -46.88%-609.4万 | -77.28%41.2万 | -11.61%-224.9万 | -10.29%-217.6万 |
营业外利息收入 | ---- | -15.93%243.9万 | ---- | ---- | ---- | ---- | -19.42%290.1万 | ---- | ---- | ---- |
营业外利息支出 | 1.59%281万 | 30.79%1,176.5万 | 21.53%302.5万 | 35.84%305.5万 | 34.15%291.9万 | 32.92%276.6万 | 16.08%899.5万 | 39.28%248.9万 | 11.61%224.9万 | 10.29%217.6万 |
投资净收益 | -156.83%-114.4万 | -3.96%713.8万 | -41.03%128.2万 | 145.85%165.7万 | 302.58%218.6万 | -50.19%201.3万 | 118.40%743.2万 | 3,463.93%217.4万 | -9.41%67.4万 | 170.98%54.3万 |
被指定为现金流套期的金融工具损益 | -103.19%-8,000 | 511.48%25.1万 | ||||||||
终止确认可供出售金融资产损益 | -140.00%-1万 | -54.55%2.5万 | ||||||||
联营企业及其他参股权益产生的收益 | 1,306.67%21.1万 | -53.47%6.7万 | -104.76%-6,000 | -151.06%-2.4万 | 4,200.00%8.2万 | 155.56%1.5万 | 172.36%14.4万 | 293.85%12.6万 | 217.50%4.7万 | 96.49%-2,000 |
特殊收入(费用) | -107.63%-31.4万 | -105.59%-23万 | 0 | 0 | 681.02%411.6万 | 411.6万 | 0 | 0 | ||
减:资本性资产减值 | ---- | 42.22%12.8万 | -51.11%4.4万 | --0 | --0 | ---- | 246.15%9万 | --9万 | --0 | --0 |
减:其他特殊费用 | ---- | -129.63%-24.8万 | ---- | ---- | ---- | ---- | 209.84%83.7万 | ---- | ---- | ---- |
减:勾销 | ---- | 108.61%43.4万 | ---- | ---- | ---- | ---- | -2,512.92%-504.3万 | ---- | ---- | ---- |
其他营业外收入(费用) | 8.79%394.7万 | -25.94%362.8万 | ||||||||
税前利润 | 4.56%837.3万 | -0.45%3,338.7万 | -36.19%851.9万 | 8.45%964.3万 | 44.69%721.7万 | 26.99%800.8万 | 971.09%3,353.7万 | 365.84%1,335.1万 | 354.83%889.2万 | 136.65%498.8万 |
所得税 | 24.45%202.6万 | 29.15%807.2万 | 1.70%191.6万 | 44.44%211.9万 | 43.14%240.9万 | 33.88%162.8万 | 1,081.47%625万 | 211.74%188.4万 | 29.94%146.7万 | 325.30%168.3万 |
除税后利润 | -0.52%634.7万 | -7.23%2,531.5万 | -42.42%660.3万 | 1.33%752.4万 | 45.48%480.8万 | 25.34%638万 | 723.13%2,728.7万 | 151.91%1,146.7万 | 798.91%742.5万 | 125.70%330.5万 |
持续经营利润 | -0.52%634.7万 | -7.23%2,531.5万 | -42.42%660.3万 | 1.33%752.4万 | 45.48%480.8万 | 25.34%638万 | 723.13%2,728.7万 | 151.91%1,146.7万 | 798.91%742.5万 | 125.70%330.5万 |
归属于少数股东的净利润 | -11.21%119.6万 | -7.88%496.6万 | -43.57%153.2万 | -30.36%105.5万 | 48.92%103.2万 | 187.82%134.7万 | 250.33%539.1万 | 294.62%271.5万 | 531.62%151.5万 | 119.26%69.3万 |
归属于母公司的净利润 | 2.34%515.1万 | -7.07%2,034.9万 | -42.06%507.1万 | 9.46%646.9万 | 44.56%377.6万 | 8.89%503.3万 | 2,861.16%2,189.6万 | 126.50%875.2万 | 402.12%591万 | 128.20%261.2万 |
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 | 2.34%515.1万 | -7.07%2,034.9万 | -42.06%507.1万 | 9.46%646.9万 | 44.56%377.6万 | 8.89%503.3万 | 2,861.16%2,189.6万 | 126.50%875.2万 | 402.12%591万 | 128.20%261.2万 |
总派息金额 | ||||||||||
基本每股收益 | 2.53%0.0203 | -7.07%0.0802 | -42.03%0.02 | 9.44%0.0255 | 44.66%0.0149 | 8.79%0.0198 | 2,883.87%0.0863 | 125.49%0.0345 | 406.52%0.0233 | 128.22%0.0103 |
稀释每股收益 | 2.53%0.0203 | -7.07%0.0802 | -42.05%0.02 | 9.44%0.0255 | 44.66%0.0149 | 8.79%0.0198 | 2,883.87%0.0863 | 126.47%0.0345 | 406.52%0.0233 | 128.22%0.0103 |
每股派息 | 0 | 150.00%0.1 | 0.00%0.04 | 0.06 | 0 | 0 | -20.00%0.04 | 0.04 | 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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