(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 | 22.96%9,283.9万 | 30.08%8,789.1万 | 9.47%7,892.8万 | 3.66%3.05亿 | 20.86%8,963.7万 | 3.71%7,550.3万 | -12.75%6,756.9万 | 3.54%7,210.3万 | 9.51%2.94亿 | -17.74%7,416.88万 |
主营业务成本 | 7.08%2.54亿 | 16.69%2.37亿 | ||||||||
毛利 | -10.62%5,079.9万 | -12.86%5,683.19万 | ||||||||
营业费用 | 10.00%7,912.2万 | 25.23%8,000.1万 | 8.33%7,492.3万 | -7.62%4,751.94万 | -8.77%-1.57亿 | 5.04%7,192.6万 | -2.39%6,388.5万 | 11.09%6,916.4万 | 3.91%5,144.06万 | -29.97%-1.45亿 |
销售、一般行政及管理费用 | ---- | ---- | ---- | -9.13%4,796.39万 | ---- | ---- | ---- | ---- | -0.15%5,278.27万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -9.13%4,796.39万 | ---- | ---- | ---- | ---- | -0.15%5,278.27万 | ---- |
折旧及摊销 | -4.42%186.1万 | -5.99%186.7万 | -7.36%181.3万 | ---- | ---- | -6.39%194.7万 | -5.92%198.6万 | -7.30%195.7万 | ---- | ---- |
-折旧 | -4.42%186.1万 | -5.99%186.7万 | -7.36%181.3万 | ---- | ---- | -6.39%194.7万 | -5.92%198.6万 | -7.30%195.7万 | ---- | ---- |
其他营业费用 | 21.56%8,628.6万 | 26.35%7,939.1万 | 9.72%7,503.8万 | ---- | ---- | 2.81%7,098.1万 | -10.85%6,283.5万 | 7.20%6,839.3万 | ---- | ---- |
其他营业收入总额 | 800.70%902.5万 | 34.29%125.7万 | 62.56%192.8万 | -66.88%44.45万 | 77.71%-269.55万 | -62.12%100.2万 | -86.89%93.6万 | -67.52%118.6万 | -60.05%134.22万 | -180.27%-1,209.38万 |
营业利润 | 283.48%1,371.7万 | 114.17%789万 | 36.27%400.5万 | -39.17%327.96万 | 62.11%-693.64万 | -17.41%357.7万 | -69.27%368.4万 | -60.16%293.9万 | -65.69%539.13万 | -936.24%-1,830.57万 |
营业外利息收入与支出净额 | 12.62%80.3万 | -63.25%28.7万 | -64.19%34.2万 | -22.15%277.55万 | -57.37%32.65万 | -5.94%71.3万 | -14.46%78.1万 | -15.34%95.5万 | 2.52%356.51万 | -51.38%76.61万 |
营业外利息收入 | 15.32%82.8万 | -61.14%32.1万 | -61.93%37万 | -21.75%294.93万 | -48.90%43.33万 | -10.47%71.8万 | -12.96%82.6万 | -16.92%97.2万 | 6.14%376.89万 | -46.46%84.79万 |
营业外利息支出 | 400.00%2.5万 | -24.44%3.4万 | 64.71%2.8万 | -14.78%17.37万 | 30.38%10.67万 | -88.64%5,000 | 25.00%4.5万 | -59.52%1.7万 | 178.63%20.39万 | 902.38%8.19万 |
投资净收益 | 170.91%57.96万 | 101.53%21.4万 | ||||||||
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 | -36.38%338.1万 | 20.00%1,113.7万 | -136.08%-1,562.7万 | 507.43%3,377.44万 | -2,411.26万 | 531.4万 | 928.1万 | 4,330.8万 | 67.80%556.02万 | |
联营企业及其他参股权益产生的收益 | 1,144.44%11.2万 | 96.30%5.3万 | -77.42%3.5万 | -37.29%24.8万 | -73.54%5.7万 | 0.00%9,000 | -84.12%2.7万 | 15,400.00%15.5万 | 98.47%39.55万 | 1,409.22%21.55万 |
特殊收入(费用) | -16.27%1,693.53万 | 1,381.59%2,022.57万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 15.13%-1,460.45万 | ---- | ---- | ---- | ---- | -5,490.49%-1,720.83万 | ---- |
减:勾销 | ---- | ---- | ---- | 22.75%-233.08万 | ---- | ---- | ---- | ---- | -185.38%-301.74万 | ---- |
其他营业外收入(费用) | 0.54%127.11万 | 4.76%126.43万 | ||||||||
税前利润 | 87.38%1,801.3万 | 40.62%1,936.7万 | -123.75%-1,124.5万 | 60.76%5,886.35万 | -219.51%-1,187.95万 | 88.56%961.3万 | 5.36%1,377.3万 | 456.75%4,735.7万 | 44.26%3,661.6万 | 70.93%994万 |
所得税 | 1,904.12%194.4万 | 318.31%237.6万 | 36.12%133.4万 | -45.02%312.79万 | 266.50%148.29万 | -87.47%9.7万 | -75.89%56.8万 | -54.50%98万 | -6.71%568.86万 | -74.50%40.46万 |
除税后利润 | 68.86%1,606.9万 | 28.67%1,699.1万 | -127.12%-1,257.9万 | 80.21%5,573.57万 | -240.13%-1,336.23万 | 120.07%951.6万 | 23.23%1,320.5万 | 630.12%4,637.7万 | 60.38%3,092.74万 | 125.52%953.54万 |
持续经营利润 | 68.86%1,606.9万 | 28.67%1,699.1万 | -127.12%-1,257.9万 | 80.21%5,573.57万 | -240.13%-1,336.23万 | 120.07%951.6万 | 23.23%1,320.5万 | 630.12%4,637.7万 | 60.38%3,092.74万 | 125.52%953.54万 |
归属于少数股东的净利润 | -30.07%20万 | -21.50%23万 | -52.24%12.8万 | -80.10%31.03万 | -115.86%-53.67万 | 4.38%28.6万 | -59.25%29.3万 | -67.12%26.8万 | -12.03%155.94万 | -162.68%-24.86万 |
归属于母公司的净利润 | 71.93%1,586.9万 | 29.81%1,676.1万 | -127.56%-1,270.7万 | 88.73%5,542.54万 | -231.09%-1,282.56万 | 127.90%923万 | 29.16%1,291.2万 | 732.74%4,610.9万 | 67.72%2,936.8万 | 155.35%978.4万 |
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 | 71.93%1,586.9万 | 29.81%1,676.1万 | -127.56%-1,270.7万 | 88.73%5,542.54万 | -231.09%-1,282.56万 | 127.90%923万 | 29.16%1,291.2万 | 732.74%4,610.9万 | 67.72%2,936.8万 | 155.35%978.4万 |
总派息金额 | ||||||||||
基本每股收益 | 67.82%0.0532 | 27.35%0.0568 | -126.70%-0.0431 | 86.75%0.1903 | -229.79%-0.044 | 124.82%0.0317 | 28.16%0.0446 | 749.47%0.1614 | 70.12%0.1019 | 158.78%0.0339 |
稀释每股收益 | 67.82%0.0532 | 27.35%0.0568 | -126.70%-0.0431 | 86.75%0.1903 | -229.79%-0.044 | 124.82%0.0317 | 28.16%0.0446 | 749.47%0.1614 | 70.12%0.1019 | 158.78%0.0339 |
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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