(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 | 17.07%1,161.79万 | 10.90%4,458.28万 | 12.55%1,206.52万 | 23.89%1,225.41万 | -1.50%1,033.99万 | 9.16%992.36万 | 30.24%4,019.94万 | 11.00%1,072万 | 61.01%989.13万 | 35.31%1,049.74万 |
营业收入 | 17.07%1,161.79万 | 10.90%4,458.28万 | 12.55%1,206.52万 | 23.89%1,225.41万 | -1.50%1,033.99万 | 9.16%992.36万 | 30.24%4,019.94万 | 11.00%1,072万 | 61.01%989.13万 | 35.31%1,049.74万 |
主营业务成本 | 10.38%611.42万 | 2.12%2,374.36万 | 4.78%617.41万 | 15.48%650.12万 | -9.79%552.92万 | -1.07%553.91万 | 9.46%2,325万 | 0.41%589.23万 | 18.06%562.95万 | 18.61%612.93万 |
毛利 | 25.52%550.36万 | 22.95%2,083.93万 | 22.03%589.11万 | 34.99%575.29万 | 10.13%481.07万 | 25.57%438.46万 | 76.07%1,694.93万 | 27.41%482.77万 | 209.98%426.17万 | 68.62%436.81万 |
营业费用 | 5.42%259.87万 | 12.03%1,135.98万 | 22.47%337.81万 | 12.33%275.97万 | 5.57%275.7万 | 6.56%246.5万 | 41.74%1,014.02万 | 36.30%275.84万 | 56.89%245.68万 | 44.28%261.16万 |
销售和管理费用 | 8.29%252.95万 | 21.32%1,097.14万 | 30.21%331.12万 | 17.00%265.13万 | 16.40%267.29万 | 20.53%233.6万 | 46.93%904.34万 | 48.79%254.3万 | 66.06%226.61万 | 42.73%229.63万 |
研发费用 | -46.39%6.92万 | -64.58%38.85万 | -68.92%6.7万 | -43.17%10.84万 | -73.33%8.41万 | -65.61%12.91万 | 9.77%109.68万 | -31.53%21.55万 | -5.26%19.07万 | 56.65%31.53万 |
营业利润 | 51.33%290.49万 | 39.22%947.94万 | 21.44%251.3万 | 65.83%299.32万 | 16.92%205.37万 | 62.90%191.95万 | 175.36%680.91万 | 17.22%206.93万 | 1,044.55%180.49万 | 125.08%175.65万 |
净非营业利息收入(费用) | 104.13%142.66万 | 15,283.31%69.89万 | ||||||||
利息收入 | ---- | 104.13%142.66万 | ---- | ---- | ---- | ---- | 15,283.31%69.89万 | ---- | ---- | ---- |
其他净收入(费用) | 4.27%37.68万 | 673.83%1.48万 | -154.38%-110.8万 | 51.17%36.27万 | 160.50%39.87万 | 803.34%36.13万 | -103.25%-2,572 | -13,927.17%-43.56万 | 4,900.85%23.99万 | 1,963.16%15.3万 |
其他非经营收入(费用) | 4.27%37.68万 | 673.83%1.48万 | -154.38%-110.8万 | 51.17%36.27万 | 160.50%39.87万 | 803.34%36.13万 | -103.25%-2,572 | -13,927.17%-43.56万 | 4,900.85%23.99万 | 1,963.16%15.3万 |
税前利润 | 43.88%328.17万 | 45.51%1,092.08万 | 21.39%283.16万 | 64.11%335.59万 | 28.43%245.23万 | 87.21%228.09万 | 193.59%750.54万 | 31.56%233.26万 | 1,197.67%204.49万 | 142.38%190.95万 |
所得税 | 42.03%61.5万 | 57.80%192.2万 | 34.96%35.9万 | 70.73%65.9万 | 34.57%47.1万 | 100.46%43.3万 | 284.23%121.8万 | 3.10%26.6万 | 659.42%38.6万 | 173.44%35万 |
除税后利润 | 44.31%266.67万 | 43.12%899.88万 | 19.65%247.26万 | 62.57%269.69万 | 27.05%198.13万 | 84.35%184.79万 | 180.76%628.74万 | 36.41%206.66万 | 1,514.31%165.89万 | 136.36%155.95万 |
持续经营利润 | 44.31%266.67万 | 43.12%899.88万 | 19.65%247.26万 | 62.57%269.69万 | 27.05%198.13万 | 84.35%184.79万 | 180.76%628.74万 | 36.41%206.66万 | 1,514.31%165.89万 | 136.36%155.95万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 44.31%266.67万 | 43.12%899.88万 | 19.65%247.26万 | 62.57%269.69万 | 27.05%198.13万 | 84.35%184.79万 | 180.76%628.74万 | 36.41%206.66万 | 1,514.31%165.89万 | 136.36%155.95万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 44.31%266.67万 | 43.12%899.88万 | 19.65%247.26万 | 62.57%269.69万 | 27.05%198.13万 | 84.35%184.79万 | 180.76%628.74万 | 36.41%206.66万 | 1,514.31%165.89万 | 136.36%155.95万 |
基本每股收益 | 63.46%0.85 | 49.72%2.68 | 30.51%0.77 | 74.47%0.82 | 24.44%0.56 | 79.31%0.52 | 179.69%1.79 | 37.21%0.59 | 1,666.67%0.47 | 136.84%0.45 |
稀释每股收益 | 63.46%0.85 | 45.76%2.58 | 17.54%0.67 | 74.47%0.82 | 24.44%0.56 | 79.31%0.52 | 176.56%1.77 | 32.56%0.57 | 1,666.67%0.47 | 136.84%0.45 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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