(Q2)2024/08/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 121.92%152.22万 | 243.39%174.88万 | 141.51%333.75万 | 171.28%98.3万 | 177.05%115.92万 | 152.21%68.59万 | 54.71%50.93万 | 27.78%138.19万 | -23.30%36.24万 | 78.39%41.84万 |
营业收入 | 121.92%152.22万 | 243.39%174.88万 | 141.51%333.75万 | 171.28%98.3万 | 177.05%115.92万 | 152.21%68.59万 | 54.71%50.93万 | 27.78%138.19万 | -23.30%36.24万 | 78.39%41.84万 |
主营业务成本 | 82.95%26.81万 | 165.62%59.92万 | 161.33%100.29万 | 278.73%25.03万 | 200.55%38.05万 | 66.66%14.66万 | 118.70%22.56万 | 18.38%38.38万 | -39.59%6.61万 | 59.47%12.66万 |
毛利 | 132.50%125.41万 | 305.21%114.97万 | 133.88%233.46万 | 147.31%73.28万 | 166.85%77.87万 | 193.09%53.94万 | 25.52%28.37万 | 31.80%99.82万 | -18.39%29.63万 | 88.07%29.18万 |
营业费用 | 120.62%65.41万 | 155.64%56万 | 111.56%168.88万 | 163.81%73.11万 | 134.83%44.04万 | 74.52%29.65万 | 39.54%21.9万 | 46.59%79.83万 | 112.29%27.71万 | 15.41%18.75万 |
销售和管理费用 | 109.30%41.06万 | 162.31%34.15万 | 158.54%127.04万 | 209.89%60.39万 | 217.57%34.01万 | 94.79%19.62万 | 46.80%13.02万 | 49.78%49.14万 | 135.62%19.49万 | 20.40%10.71万 |
-销售费用 | -6.57%2.33万 | 60.57%3.18万 | 145.68%9.88万 | 46.92%1.25万 | 203.39%4.15万 | 98.84%2.5万 | 263.29%1.98万 | 7.88%4.02万 | -47.17%8,515 | 6.44%1.37万 |
-管理费用 | 126.21%38.73万 | 180.54%30.98万 | 159.68%117.17万 | 217.34%59.14万 | 219.64%29.86万 | 94.21%17.12万 | 32.64%11.04万 | 55.15%45.12万 | 179.86%18.64万 | 22.76%9.34万 |
折旧摊销及损耗 | 227.87%11.95万 | 219.50%11.55万 | 2.22%14.56万 | -0.96%3.65万 | 3.39%3.65万 | 3.26%3.64万 | 3.36%3.62万 | 10.40%14.24万 | -16.67%3.69万 | 27.44%3.53万 |
-折旧及摊销 | 227.87%11.95万 | 219.50%11.55万 | 2.22%14.56万 | -0.96%3.65万 | 3.39%3.65万 | 3.26%3.64万 | 3.36%3.62万 | 10.40%14.24万 | -16.67%3.69万 | 27.44%3.53万 |
其他营业费用 | 94.18%12.4万 | 95.33%10.29万 | 65.86%27.27万 | 99.80%9.07万 | 41.23%6.37万 | 88.47%6.38万 | 58.19%5.27万 | 913,438.89%16.44万 | 154.14%4.54万 | -1.56%4.51万 |
营业利润 | 147.01%60万 | 811.76%58.97万 | 223.04%64.58万 | -91.39%1,650 | 224.43%33.84万 | 1,616.74%24.29万 | -6.34%6.47万 | -6.04%19.99万 | -91.76%1.92万 | 1,525.29%10.43万 |
营业外利息收入与支出净额 | -121.53%-6.29万 | -122.21%-6.34万 | 5.02%-10.61万 | -62.33%-2.09万 | 28.26%-2.83万 | 30.14%-2.84万 | -52.08%-2.85万 | -48.16%-11.17万 | 53.15%-1.29万 | -145.34%-3.94万 |
营业外利息支出 | 121.53%6.29万 | 122.21%6.34万 | -5.02%10.61万 | 62.33%2.09万 | -28.26%2.83万 | -30.14%2.84万 | 52.08%2.85万 | 48.16%11.17万 | -53.15%1.29万 | 145.34%3.94万 |
其他净收入/费用 | -3,722,759.38%-119.13万 | 169,591.00%16.97万 | -3,465.07%-15.81万 | -2,960.42%-36.3万 | 250,783.95%20.31万 | -32 | -86.84%100 | -107.01%-4,434 | -125.01%-1.19万 | -102.21%-81 |
出售证券收益 | -3,769,253.13%-120.62万 | --14.08万 | -23,099.00%-16.19万 | -31,051.32%-36.48万 | --20.29万 | ---32 | ---- | -167.37%-698 | -1,504.11%-1,171 | ---- |
特殊收入(费用) | --1.49万 | ---- | 0.90%-1.06万 | --0 | ---1.06万 | --0 | ---- | -117.14%-1.07万 | ---1.07万 | --0 |
-减:勾销 | ---- | ---- | -0.90%1.06万 | --0 | --1.06万 | ---- | ---- | 2,419.86%1.07万 | --1.07万 | --0 |
-固定资产出售收益 | --1.49万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ---22 | 28,828.00%2.89万 | 108.25%1.44万 | 5,861.29%1,786 | 13,346.91%1.07万 | ---- | -65.16%100 | --6,923 | ---31 | 74.92%-81 |
税前利润 | -405.04%-65.42万 | 1,819.22%69.6万 | 355.42%38.17万 | -6,765.91%-38.22万 | 691.90%51.32万 | 909.46%21.45万 | -28.99%3.63万 | -58.22%8.38万 | -102.21%-5,567 | 428.46%6.48万 |
所得税 | 0.63%805 | 0 | 0 | -126.66%-865 | -735 | 800 | 0.00%800 | 4,044 | 3,244 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -406.56%-65.5万 | 1,862.51%69.6万 | 378.51%38.17万 | -4,228.23%-38.14万 | 693.04%51.39万 | 906.44%21.37万 | -29.45%3.55万 | -60.24%7.98万 | -103.49%-8,811 | 428.46%6.48万 |
持续经营利润 | -406.56%-65.5万 | 1,862.51%69.6万 | 378.51%38.17万 | -4,228.23%-38.14万 | 693.04%51.39万 | 906.44%21.37万 | -29.45%3.55万 | -60.24%7.98万 | -103.49%-8,811 | 428.46%6.48万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -406.56%-65.5万 | 1,862.51%69.6万 | 378.51%38.17万 | -4,228.23%-38.14万 | 693.04%51.39万 | 906.44%21.37万 | -29.45%3.55万 | -60.24%7.98万 | -103.49%-8,811 | 428.46%6.48万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -406.56%-65.5万 | 1,862.51%69.6万 | 378.51%38.17万 | -4,228.23%-38.14万 | 693.04%51.39万 | 906.44%21.37万 | -29.45%3.55万 | -60.24%7.98万 | -103.49%-8,811 | 428.46%6.48万 |
基本每股收益 | -319.81%-0.0147 | 1,900.00%0.02 | 298.72%0.01 | -3,510.11%-0.01 | 881.35%0.02 | 903.96%0.0067 | -36.75%0.001 | -74.92%0.0025 | -102.38%-0.0003 | 428.71%0.002 |
稀释每股收益 | -332.74%-0.0147 | 900.00%0.01 | 310.85%0.01 | -3,421.13%-0.01 | 403.02%0.01 | 859.30%0.0063 | -35.69%0.001 | -75.66%0.0024 | -102.44%-0.0003 | 420.65%0.002 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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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