(FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 42.77%8,174.76万 | 28.15%2,303.61万 | 22.64%1,954.49万 | 50.99%1,968.32万 | 88.95%1,948.33万 | 59.76%5,726.02万 | 52.46%1,797.6万 | 58.36%1,593.68万 | 75.63%1,303.58万 | 57.08%1,031.16万 |
营业收入 | 49.95%1.14亿 | 30.86%3,232.73万 | 28.11%2,749.44万 | 63.06%2,627.42万 | 109.29%2,723.85万 | 73.28%7,619.02万 | 64.65%2,470.44万 | 73.42%2,146.19万 | 104.07%1,611.31万 | 65.45%1,301.47万 |
消费税 | 70.45%3,259.4万 | 40.66%923.56万 | 42.65%801.93万 | 80.89%752.71万 | 181.68%781.2万 | 125.32%1,912.23万 | 111.12%656.6万 | 135.54%562.18万 | 186.82%416.13万 | 80.20%277.33万 |
主营业务成本 | 73.03%5,196.09万 | 49.20%1,258.36万 | 71.42%1,258.67万 | 77.14%1,554.27万 | 105.29%1,124.79万 | 62.23%3,002.95万 | 74.12%843.38万 | 38.15%734.26万 | 99.10%877.4万 | 38.90%547.9万 |
毛利 | 9.39%2,978.67万 | 9.54%1,045.26万 | -19.04%695.83万 | -2.84%414.05万 | 70.41%823.54万 | 57.12%2,723.07万 | 37.36%954.22万 | 80.98%859.42万 | 41.32%426.17万 | 84.45%483.26万 |
营业费用 | 42.95%2,174.21万 | 48.52%540.76万 | 26.24%544.32万 | 69.77%610万 | 30.78%479.13万 | 23.10%1,520.98万 | 14.64%364.1万 | 34.49%431.2万 | 6.24%359.31万 | 41.38%366.37万 |
销售和管理费用 | 45.32%1,964.76万 | 44.42%506.79万 | 28.11%485.43万 | 80.99%555.35万 | 32.30%417.19万 | 34.84%1,352万 | 31.60%350.92万 | 52.44%378.91万 | 10.72%306.84万 | 49.94%315.34万 |
-销售费用 | 129.46%667.55万 | 111.04%212.07万 | 88.68%160.36万 | 203.48%165.81万 | 154.51%129.3万 | 102.41%290.92万 | 118.10%100.49万 | 127.08%84.99万 | 80.51%54.64万 | 69.58%50.81万 |
-管理费用 | 22.25%1,297.22万 | 17.68%294.72万 | 10.60%325.07万 | 54.45%389.54万 | 8.83%287.89万 | 23.54%1,061.08万 | 13.53%250.43万 | 39.21%293.92万 | 2.17%252.2万 | 46.68%264.53万 |
研发费用 | 8.74%112.1万 | -21.31%24.1万 | 33.29%34.98万 | 30.20%31.99万 | -2.86%21.02万 | -17.97%103.09万 | -5.59%30.63万 | -29.04%26.24万 | -19.65%24.57万 | -15.64%21.64万 |
折旧摊销及损耗 | 43.06%137.56万 | 290.85%50.07万 | -8.20%23.91万 | -18.78%22.66万 | 39.18%40.92万 | -21.75%96.16万 | -62.47%12.81万 | -25.73%26.05万 | -8.50%27.9万 | 26.78%29.4万 |
-折旧及摊销 | 43.06%137.56万 | 290.85%50.07万 | -8.20%23.91万 | -18.78%22.66万 | 39.18%40.92万 | -21.75%96.16万 | -62.47%12.81万 | -25.73%26.05万 | -8.50%27.9万 | 26.78%29.4万 |
其他营业费用 | -32.86%-40.2万 | ---- | ---- | ---- | ---- | -93.52%-30.26万 | ---- | ---- | ---- | ---- |
营业利润 | -33.08%804.45万 | -14.51%504.5万 | -64.62%151.5万 | -393.08%-195.95万 | 194.65%344.4万 | 141.59%1,202.09万 | 56.49%590.11万 | 177.61%428.23万 | 282.49%66.86万 | 3,995.35%116.89万 |
营业外利息收入与支出净额 | -9.30%-547.32万 | 3.76%-114.29万 | -12.91%-151.78万 | -17.25%-148.1万 | -9.81%-133.14万 | -55.43%-500.75万 | 42.41%-118.76万 | -73.53%-134.43万 | -109.35%-126.31万 | -113.15%-121.24万 |
营业外利息收入 | -25.28%17.9万 | -17.12%4.38万 | 15.95%4.53万 | -53.69%3.43万 | -24.41%5.55万 | 158.39%23.95万 | 124.63%5.29万 | 62.88%3.91万 | 153.01%7.42万 | 363.24%7.34万 |
营业外利息支出 | 11.44%432.75万 | -17.59%27.18万 | 21.86%141.94万 | 11.14%107.71万 | 15.53%105.94万 | 78.81%388.33万 | -70.83%32.98万 | 64.06%116.48万 | 159.06%96.91万 | 131.56%91.7万 |
其他财务费用 | -2.86%132.47万 | 0.47%91.5万 | -34.25%14.37万 | 19.04%43.83万 | -11.20%32.75万 | 19.34%136.36万 | -4.67%91.08万 | 146.41%21.86万 | 42.39%36.82万 | 95.50%36.88万 |
其他净收入/费用 | 2,913.37%191.27万 | -25.08%-10.21万 | 21,786.56%202.62万 | 74.20%-6,073 | -111.40%-5,308 | -112.33%-6.8万 | -242.43%-8.16万 | -101.41%-9,343 | 86.63%-2.35万 | 376.19%4.65万 |
出售证券收益 | -285.79%-12.1万 | -765.29%-10.21万 | -37.34%-1.28万 | -144.25%-6,073 | -99.90%72 | -88.90%6.51万 | -118.01%-1.18万 | -101.40%-9,343 | 108.09%1.37万 | 236.38%7.25万 |
特殊收入(费用) | 1,628.03%203.36万 | --0 | --203.9万 | --0 | 79.29%-5,380 | -280.94%-13.31万 | -748.92%-6.98万 | --0 | -478.32%-3.73万 | -120.43%-2.6万 |
-固定资产出售收益 | 1,628.03%203.36万 | --0 | --203.9万 | --0 | 79.29%-5,380 | -178.35%-13.31万 | -748.92%-6.98万 | --0 | -478.32%-3.73万 | -5.34%-2.6万 |
税前利润 | -35.44%448.4万 | -17.96%379.99万 | -30.91%202.34万 | -457.66%-344.66万 | 71,308.98%210.73万 | 201.26%694.54万 | 162.29%463.19万 | 105.04%292.86万 | 46.06%-61.81万 | 100.56%2,951 |
所得税 | -195.45万 | 0 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -7.30%643.85万 | 24.24%575.44万 | -30.91%202.34万 | -457.66%-344.66万 | 71,308.98%210.73万 | 201.26%694.54万 | 81.40%463.19万 | 105.04%292.86万 | 46.06%-61.81万 | 100.56%2,951 |
持续经营利润 | -7.30%643.85万 | 24.24%575.44万 | -30.91%202.34万 | -457.66%-344.66万 | 71,308.98%210.73万 | 201.26%694.54万 | 162.29%463.19万 | 105.04%292.86万 | 46.06%-61.81万 | 100.56%2,951 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -7.30%643.85万 | 24.24%575.44万 | -30.91%202.34万 | -457.66%-344.66万 | 71,308.98%210.73万 | 201.26%694.54万 | 81.40%463.19万 | 105.04%292.86万 | 46.06%-61.81万 | 100.56%2,951 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -7.30%643.85万 | 24.24%575.44万 | -30.91%202.34万 | -457.66%-344.66万 | 71,308.98%210.73万 | 201.26%694.54万 | 81.40%463.19万 | 105.04%292.86万 | 46.06%-61.81万 | 100.56%2,951 |
基本每股收益 | -12.50%0.07 | 20.00%0.06 | -33.33%0.02 | -300.00%-0.04 | 58,723.53%0.02 | 166.67%0.08 | 25.00%0.05 | 200.00%0.03 | 0.00%-0.01 | 100.03%0 |
稀释每股收益 | -12.50%0.07 | 20.00%0.06 | -33.33%0.02 | -300.00%-0.04 | 58,723.53%0.02 | 166.67%0.08 | 25.00%0.05 | 200.00%0.03 | 0.00%-0.01 | 100.03%0 |
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 | -- | -- | -- | -- | -- | 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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