(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 | -15.89%579.5万 | -38.41%2,302.02万 | -35.79%473.52万 | -25.71%532.3万 | -30.83%596.7万 | -51.51%689万 | -6.52%3,737.42万 | -35.72%737.42万 | -40.96%716.5万 | -24.37%862.6万 |
主营业务成本 | -14.69%354.7万 | -27.08%1,183.45万 | 42.84%-538.95万 | -21.94%490.9万 | -19.26%558.3万 | -66.61%415.8万 | -53.52%1,622.89万 | -198.53%-942.81万 | -41.13%628.9万 | -23.89%691.5万 |
毛利 | -17.72%224.8万 | -47.10%1,118.57万 | -39.74%1,012.47万 | -52.74%41.4万 | -77.56%38.4万 | 55.49%273.2万 | 317.28%2,114.53万 | 782.77%1,680.23万 | -39.75%87.6万 | -26.22%171.1万 |
营业费用 | 133.23%516.6万 | -14.02%542.78万 | 14.41%-227.32万 | -42.66%247.5万 | -2.92%272.6万 | -15.17%221.5万 | -40.95%631.29万 | -207.10%-265.61万 | 44.54%431.6万 | 1.19%280.8万 |
销售、一般行政及管理费用 | 49.31%269.5万 | -7.26%670.66万 | -759.55%-71.04万 | -1.71%241.9万 | 4.36%268.1万 | -20.97%180.5万 | -25.44%723.14万 | -103.17%-8.26万 | -3.83%246.1万 | 5.72%256.9万 |
-销售费用 | 46.15%34.2万 | -32.31%82.59万 | -12.89%26.49万 | -54.09%15.7万 | -49.85%17万 | -0.43%23.4万 | 14.47%122.01万 | -38.17%30.41万 | 33.59%34.2万 | 44.26%33.9万 |
-一般及行政管理费用 | 49.78%235.3万 | -2.17%588.07万 | -152.17%-97.53万 | 6.75%226.2万 | 12.60%251.1万 | -23.33%157.1万 | -30.37%601.12万 | -118.25%-38.68万 | -7.99%211.9万 | 1.59%223万 |
其他营业费用 | 502.68%247.1万 | -2.80%40.5万 | 109.77%12.1万 | -96.98%5.6万 | -81.17%4.5万 | 25.38%41万 | -75.53%41.67万 | -313.71%-123.83万 | 334.43%185.5万 | -30.72%23.9万 |
其他营业收入总额 | ---- | 26.12%168.38万 | ---- | ---- | ---- | ---- | 87.91%133.51万 | ---- | ---- | ---- |
营业利润 | -664.41%-291.8万 | -61.18%575.79万 | -36.29%1,239.79万 | 40.09%-206.1万 | -113.49%-234.2万 | 160.54%51.7万 | 363.75%1,483.23万 | 3,473.96%1,945.83万 | -124.54%-344万 | -140.57%-109.7万 |
营业外利息收入与支出净额 | -45.83%-3.5万 | 204.32%18.44万 | 26.00%23.64万 | 71.11%-1.3万 | 63.41%-1.5万 | 42.86%-2.4万 | -80.62%6.06万 | -55.71%18.76万 | -4.65%-4.5万 | 0.00%-4.1万 |
营业外利息收入 | ---- | 110.36%20.19万 | ---- | ---- | ---- | ---- | -74.58%9.6万 | ---- | ---- | ---- |
营业外利息支出 | 45.83%3.5万 | -50.52%1.75万 | 62.35%-3.45万 | -71.11%1.3万 | -63.41%1.5万 | -42.86%2.4万 | -45.60%3.54万 | -99.36%-9.16万 | 4.65%4.5万 | 0.00%4.1万 |
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) | 2,063.28%2,851.2万 | 149.52%129.5万 | -68.15%27.2万 | 267.13%131.8万 | 1,004.26%51.9万 | 144.70%85.4万 | ||||
税前利润 | 1,311.32%2,555.9万 | -60.10%594.22万 | -77.47%420.82万 | 73.74%-77.9万 | -634.15%-208.5万 | 437.24%181.1万 | 380.41%1,489.29万 | 2,084.69%1,867.99万 | -94.11%-296.6万 | -91.89%-28.4万 |
所得税 | 3,570.59%124.8万 | 310.96%24.01万 | -477.00%-31.49万 | -80.33%2.4万 | 6,300.00%6.2万 | 525.00%3.4万 | 108.28%5.84万 | -180.77%-5.46万 | 167.03%12.2万 | 98.95%-1,000 |
除税后利润 | 465.27%2,334万 | 119.22%118.06万 | 100.07%1,645 | 74.00%-80.3万 | -658.66%-214.7万 | 880.53%412.9万 | -33.41%-614.44万 | -143.49%-224.44万 | -129.42%-308.8万 | -433.96%-28.3万 |
持续经营利润 | 1,268.09%2,431.1万 | -61.56%570.21万 | -75.86%452.31万 | 74.00%-80.3万 | -658.66%-214.7万 | 435.92%177.7万 | 422.09%1,483.45万 | 2,132.46%1,873.45万 | -129.42%-308.8万 | -433.96%-28.3万 |
停止经营利润 | -141.28%-97.1万 | 78.45%-452.15万 | ---- | ---- | ---- | --235.2万 | ---2,097.88万 | ---- | ---- | ---- |
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 | 465.27%2,334万 | 119.22%118.06万 | 100.07%1,645 | 74.00%-80.3万 | -658.66%-214.7万 | 880.53%412.9万 | -33.41%-614.44万 | -143.49%-224.44万 | -129.42%-308.8万 | -433.96%-28.3万 |
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 | 465.27%2,334万 | 119.22%118.06万 | 100.07%1,645 | 74.00%-80.3万 | -658.66%-214.7万 | 880.53%412.9万 | -33.41%-614.44万 | -143.49%-224.44万 | -129.42%-308.8万 | -433.96%-28.3万 |
总派息金额 | ||||||||||
基本每股收益 | 464.95%0.5254 | 119.22%0.0266 | 100.20%0.0001 | 73.96%-0.0181 | -654.69%-0.0483 | 881.51%0.093 | -33.46%-0.1384 | -143.27%-0.0506 | -129.37%-0.0695 | -433.33%-0.0064 |
稀释每股收益 | 464.95%0.5254 | 119.22%0.0266 | 100.07%0 | 73.96%-0.0181 | -654.69%-0.0483 | 881.51%0.093 | -33.46%-0.1384 | -143.27%-0.0506 | -129.37%-0.0695 | -433.33%-0.0064 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 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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