(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 | 13.85%1.41亿 | 24.27%1.62亿 | 1.62%1.29亿 | -23.91%4.96亿 | -17.53%1.14亿 | 3.74%1.24亿 | -49.66%1.31亿 | -5.36%1.27亿 | 13.44%6.52亿 | -9.30%1.38亿 |
主营业务成本 | 19.38%1.22亿 | 28.17%1.41亿 | 1.03%1.08亿 | -16.47%4.33亿 | -6.66%1.14亿 | 8.71%1.02亿 | -40.92%1.1亿 | -7.81%1.07亿 | 4.98%5.19亿 | -4.39%1.22亿 |
毛利 | -11.99%1,923.8万 | 3.11%2,098.1万 | 4.76%2,100.4万 | -52.91%6,269.7万 | -97.34%44万 | -14.53%2,185.8万 | -72.06%2,034.9万 | 10.30%2,005万 | 65.33%1.33亿 | -34.13%1,657.1万 |
营业费用 | 9.74%1,670.8万 | 15.45%1,555.6万 | 11.13%1,311.2万 | -0.04%5,461.2万 | 8.42%1,411.4万 | 3.93%1,522.5万 | -17.64%1,347.4万 | 11.23%1,179.9万 | 8.08%5,463.2万 | 11.28%1,301.8万 |
销售、一般行政及管理费用 | -3.57%812万 | 0.19%686.6万 | 5.63%678.7万 | 6.89%2,937.6万 | 11.13%767.7万 | 5.92%842.1万 | 4.05%685.3万 | 6.39%642.5万 | -1.20%2,748.2万 | 10.00%690.8万 |
-一般及行政管理费用 | -3.57%812万 | 0.19%686.6万 | 5.63%678.7万 | 6.89%2,937.6万 | 11.13%767.7万 | 5.92%842.1万 | 4.05%685.3万 | 6.39%642.5万 | -1.20%2,748.2万 | 10.00%690.8万 |
折旧及摊销 | 81.34%465.5万 | 148.43%467.8万 | 61.48%315.7万 | 1.00%847.5万 | -7.75%207万 | 7.77%256.7万 | -0.53%188.3万 | 4.43%195.5万 | 14.06%839.1万 | 17.31%224.4万 |
-折旧 | 81.34%465.5万 | 148.43%467.8万 | 61.48%315.7万 | 1.00%847.5万 | -7.75%207万 | 7.77%256.7万 | -0.53%188.3万 | 4.43%195.5万 | 14.06%839.1万 | 17.31%224.4万 |
其他营业费用 | -7.17%393.3万 | -15.32%401.2万 | -7.34%316.8万 | -10.25%1,692万 | 14.29%452.6万 | -1.85%423.7万 | -39.87%473.8万 | 26.77%341.9万 | 21.66%1,885.3万 | 9.19%396万 |
其他营业收入总额 | ---- | ---- | ---- | 69.15%15.9万 | ---- | ---- | ---- | ---- | -22.60%9.4万 | ---- |
营业利润 | -61.86%253万 | -21.09%542.5万 | -4.35%789.2万 | -89.70%808.5万 | -484.86%-1,367.4万 | -39.29%663.3万 | -87.83%687.5万 | 9.00%825.1万 | 161.83%7,852.1万 | -73.60%355.3万 |
营业外利息收入与支出净额 | 1.30%-281.2万 | -13.31%-318.3万 | -4.85%-265.7万 | 10.89%-934.1万 | 17.63%-114.9万 | 6.53%-284.9万 | 12.41%-280.9万 | 10.55%-253.4万 | 6.48%-1,048.3万 | 15.68%-139.5万 |
营业外利息收入 | ---- | ---- | ---- | 53.05%298.3万 | ---- | ---- | ---- | ---- | -17.39%194.9万 | ---- |
营业外利息支出 | -1.30%281.2万 | 13.31%318.3万 | 4.85%265.7万 | -0.87%1,232.4万 | 23.56%413.2万 | -6.53%284.9万 | -12.41%280.9万 | -10.55%253.4万 | -8.38%1,243.2万 | -16.68%334.4万 |
投资净收益 | -29.09%228.6万 | 105.63%322.4万 | ||||||||
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 | 194.33%181.6万 | 194.21%61.7万 | ||||||||
联营企业及其他参股权益产生的收益 | 84.79%-16.4万 | 71.55%-3.3万 | -900.00%-2万 | -131.85%-312.3万 | -27.28%-192.7万 | -1,383.33%-107.8万 | -254.67%-11.6万 | -125.00%-2,000 | -547.41%-134.7万 | -376.75%-151.4万 |
特殊收入(费用) | -150.93%-205.6万 | 47.72%403.7万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 75.87%-101.5万 | ---- | ---- | ---- | ---- | -53.97%-420.7万 | ---- |
减:勾销 | ---- | ---- | ---- | 1,706.47%307.1万 | ---- | ---- | ---- | ---- | 45,676.41%17万 | ---- |
其他营业外收入(费用) | 442.22%752.2万 | 219.50%153.8万 | 789.85%359.5万 | -478.24%-2,556.4万 | -250.80%-2,248.3万 | -196.96%-219.8万 | 14.49%-128.7万 | -67.07%40.4万 | -170.35%-442.1万 | -65.51%-640.9万 |
税前利润 | 1,292.91%707.6万 | 40.71%374.7万 | 43.98%881万 | -139.77%-2,789.7万 | -1,859.91%-3,718.7万 | -95.03%50.8万 | -94.86%266.3万 | 2.46%611.9万 | 219.50%7,014.8万 | -83.73%211.3万 |
所得税 | -80.64%101.7万 | 48.75%356.4万 | 32.59%332.4万 | -50.71%1,329.9万 | -48.33%314.2万 | 35.66%525.4万 | -84.04%239.6万 | 24.42%250.7万 | 210.43%2,698万 | 98.19%608.1万 |
除税后利润 | 227.67%605.9万 | -31.46%18.3万 | 51.88%548.6万 | -195.43%-4,119.6万 | -916.36%-4,032.9万 | -174.67%-474.6万 | -99.27%26.7万 | -8.72%361.2万 | 225.44%4,316.8万 | -139.99%-396.8万 |
持续经营利润 | 227.67%605.9万 | -31.46%18.3万 | 51.88%548.6万 | -195.43%-4,119.6万 | -916.36%-4,032.9万 | -174.67%-474.6万 | -99.27%26.7万 | -8.72%361.2万 | 225.44%4,316.8万 | -139.99%-396.8万 |
归属于少数股东的净利润 | -292.52%-41.2万 | -820.71%-121.8万 | -295.66%-72.2万 | -884.67%-1,187.2万 | -23,052.73%-1,262.4万 | -76.48%21.4万 | -39.86%16.9万 | 39.25%36.9万 | 317.22%151.3万 | 203.06%5.5万 |
归属于母公司的净利润 | 230.46%647.1万 | 1,329.59%140.1万 | 91.43%620.8万 | -170.40%-2,932.4万 | -588.67%-2,770.5万 | -191.08%-496万 | -99.73%9.8万 | -12.16%324.3万 | 222.86%4,165.5万 | -140.33%-402.3万 |
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 | 230.46%647.1万 | 1,329.59%140.1万 | 91.43%620.8万 | -170.40%-2,932.4万 | -588.67%-2,770.5万 | -191.08%-496万 | -99.73%9.8万 | -12.16%324.3万 | 222.86%4,165.5万 | -140.33%-402.3万 |
总派息金额 | ||||||||||
基本每股收益 | 230.88%0.0089 | 1,800.00%0.0019 | 88.89%0.0085 | -170.45%-0.0403 | -592.73%-0.0381 | -190.67%-0.0068 | -99.80%0.0001 | -11.76%0.0045 | 223.16%0.0572 | -140.15%-0.0055 |
稀释每股收益 | 230.88%0.0089 | 1,800.00%0.0019 | 88.89%0.0085 | -170.45%-0.0403 | -592.73%-0.0381 | -190.67%-0.0068 | -99.80%0.0001 | -11.76%0.0045 | 223.16%0.0572 | -140.15%-0.0055 |
每股派息 | 0 | 0 | 0 | 133.33%0.007 | 0 | 0 | 133.33%0.007 | 0 | -70.00%0.003 | 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。
暂无数据