(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 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.22%606.32万 | 70.82%710.53万 | 66.01%518.31万 | 32.57%2,109.16万 | 83.95%820.71万 | 60.47%560.28万 | 2.03%415.95万 | -19.51%312.22万 | 3.65%1,590.92万 | 18.48%446.17万 |
营业收入 | 8.22%606.32万 | 70.82%710.53万 | 66.01%518.31万 | 32.57%2,109.16万 | 83.95%820.71万 | 60.47%560.28万 | 2.03%415.95万 | -19.51%312.22万 | 3.65%1,590.92万 | 18.48%446.17万 |
主营业务成本 | 0.63%300.22万 | 51.27%361.66万 | 36.28%241.62万 | 25.56%1,152.24万 | 71.29%437.5万 | 47.53%298.35万 | 1.11%239.09万 | -20.69%177.3万 | 6.73%917.66万 | 5.83%255.42万 |
毛利 | 16.87%306.1万 | 97.26%348.87万 | 105.06%276.69万 | 42.13%956.92万 | 100.89%383.21万 | 78.29%261.92万 | 3.29%176.86万 | -17.91%134.93万 | -0.27%673.26万 | 41.05%190.75万 |
营业费用 | 36.60%276.63万 | 40.51%287.48万 | 42.69%249万 | 3.44%842.59万 | 29.38%241.93万 | -11.29%202.51万 | -12.53%204.59万 | 3,948.42%174.51万 | 26.97%814.61万 | 21.21%186.98万 |
销售和管理费用 | 37.78%256.61万 | 42.49%268.72万 | 43.27%247.65万 | 1.72%832.45万 | 47.75%282.9万 | -18.21%186.25万 | -12.86%188.59万 | 1,442.97%172.86万 | 25.88%818.41万 | 15.86%191.47万 |
-销售费用 | 31.96%115.8万 | 35.46%116.58万 | 13.26%98.09万 | -0.16%360.13万 | 9.75%99.7万 | -6.90%87.76万 | -11.29%86.06万 | 10.21%86.61万 | 41.75%360.71万 | 63.46%90.84万 |
-管理费用 | 42.97%140.81万 | 48.39%152.14万 | 73.39%149.56万 | 3.20%472.33万 | 82.06%183.2万 | -26.19%98.49万 | -14.14%102.53万 | 194.32%86.26万 | 15.67%457.7万 | -8.26%100.63万 |
研发费用 | -3.19%9,085 | -51.00%1.3万 | -18.10%1.35万 | 366.47%10.14万 | 209.38%4.9万 | 60.25%9,384 | 6,943.88%2.65万 | 2,848.30%1.65万 | 55.74%-3.81万 | 59.21%-4.48万 |
折旧摊销及损耗 | 24.70%19.11万 | 30.74%17.46万 | ---- | ---- | ---- | --15.33万 | -23.44%13.35万 | ---- | ---- | ---- |
-折旧及摊销 | 24.70%19.11万 | 30.74%17.46万 | ---- | ---- | ---- | --15.33万 | -23.44%13.35万 | ---- | ---- | ---- |
营业利润 | -50.40%29.47万 | 321.31%61.39万 | 169.95%27.69万 | 180.88%114.33万 | 3,646.51%141.29万 | 173.00%59.41万 | 55.75%-27.74万 | -124.73%-39.58万 | -521.34%-141.35万 | 119.82%3.77万 |
营业外利息收入与支出净额 | 38.28%-9.42万 | -1.17%-11.46万 | -9.87%-11.33万 | -33.76%-44.93万 | 10.43%-8.03万 | -83.57%-15.26万 | -36.19%-11.33万 | -28.97%-10.31万 | -6.09%-33.59万 | -11.13%-8.97万 |
营业外利息支出 | -38.28%9.42万 | 1.17%11.46万 | 9.87%11.33万 | 33.76%44.93万 | -10.43%8.03万 | 83.57%15.26万 | 36.19%11.33万 | 28.97%10.31万 | 6.09%33.59万 | 11.13%8.97万 |
其他净收入/费用 | -279.28%-13.89万 | -34.39%7.95万 | 7.75万 | 76.49%12.12万 | ||||||
出售证券收益 | -279.28%-13.89万 | -34.39%7.95万 | ---- | ---- | ---- | --7.75万 | 76.49%12.12万 | ---- | ---- | ---- |
税前利润 | -88.14%6.16万 | 314.75%57.87万 | 132.79%16.36万 | 139.67%69.39万 | 1,916.36%94.34万 | 157.85%51.89万 | 57.98%-26.95万 | -213.64%-49.89万 | -9,397.98%-174.94万 | 80.83%-5.19万 |
所得税 | 452.81%1.71万 | 2,968.85%9.32万 | -81.41%1,783 | -129.94%-2.65万 | -128.72%-2.8万 | -79.80%-4,851 | -201.39%-3,249 | 284.76%9,591 | 143.38%8.86万 | 158.98%9.75万 |
除税后的权益收益 | ||||||||||
除税后利润 | -91.51%4.45万 | 282.36%48.55万 | 131.82%16.18万 | 139.20%72.04万 | 749.93%97.14万 | 158.57%52.38万 | 58.42%-26.63万 | -230.45%-50.85万 | -924.33%-183.8万 | -41.53%-14.95万 |
持续经营利润 | -91.51%4.45万 | 282.36%48.55万 | 131.82%16.18万 | 139.20%72.04万 | 749.93%97.14万 | 158.57%52.38万 | 58.42%-26.63万 | -230.45%-50.85万 | -924.33%-183.8万 | -41.53%-14.95万 |
归属于少数股东的净利润 | 327.16%1.54万 | 3,235.26%2.28万 | -37.75%2,587 | -96.99%2,490 | -63.60%5,857 | -130.51%-6,797 | -104.28%-726 | -84.89%4,156 | 233.57%8.29万 | 431.25%1.61万 |
归属于母公司的净利润 | -94.53%2.9万 | 274.29%46.28万 | 131.06%15.92万 | 137.38%71.8万 | 683.22%96.55万 | 157.89%53.06万 | 59.60%-26.55万 | -182.64%-51.27万 | -1,069.49%-192.08万 | -64.33%-16.56万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -94.53%2.9万 | 274.29%46.28万 | 131.06%15.92万 | 137.38%71.8万 | 683.22%96.55万 | 157.89%53.06万 | 59.60%-26.55万 | -182.64%-51.27万 | -1,069.49%-192.08万 | -64.33%-16.56万 |
基本每股收益 | -94.27%0.0002 | 250.00%0.003 | 133.33%0.001 | 133.33%0.004 | 687.00%0.0059 | 150.00%0.003 | 50.00%-0.002 | -200.00%-0.003 | -1,300.00%-0.012 | 0.00%-0.001 |
稀释每股收益 | -94.27%0.0002 | 250.00%0.003 | 133.33%0.001 | 133.33%0.004 | 687.00%0.0059 | 150.00%0.003 | 50.00%-0.002 | -200.00%-0.003 | -1,300.00%-0.012 | 0.00%-0.001 |
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 | -- | -- | -- | -- | 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。