(Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | (Q3)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -18.17%673.03万 | -19.24%572.34万 | 18.07%3,028.1万 | 3.58%685.23万 | 8.58%811.74万 | 13.04%822.44万 | 26.26%708.69万 | 2.73%2,564.62万 | -8.91%661.56万 | 13.42%747.62万 |
营业收入 | -18.17%673.03万 | -19.24%572.34万 | 18.07%3,028.1万 | 3.58%685.23万 | 8.58%811.74万 | 13.04%822.44万 | 26.26%708.69万 | 2.73%2,564.62万 | -8.91%661.56万 | 13.42%747.62万 |
主营业务成本 | -20.15%482.35万 | -13.27%424.99万 | 15.98%2,169.71万 | 2.24%493.95万 | 5.44%581.68万 | 18.86%604.08万 | 10.84%490万 | 1.84%1,870.75万 | -6.54%483.13万 | 13.66%551.66万 |
毛利 | -12.68%190.68万 | -32.62%147.35万 | 23.71%858.39万 | 7.20%191.28万 | 17.40%230.06万 | -0.44%218.36万 | 83.44%218.69万 | 5.19%693.87万 | -14.76%178.44万 | 12.73%195.97万 |
营业费用 | -0.72%173.8万 | 12.79%185.36万 | 11.35%705.26万 | 8.09%182.62万 | 25.56%183.24万 | -6.49%175.06万 | 0.88%164.34万 | 4.30%633.39万 | 11.86%168.96万 | -7.53%145.94万 |
销售和管理费用 | 1.29%163.09万 | 11.76%169.33万 | 12.19%645.46万 | 7.23%166.75万 | 28.69%166.18万 | -6.83%161.01万 | 1.35%151.51万 | 3.33%575.34万 | 11.68%155.51万 | -9.99%129.13万 |
-销售费用 | -22.18%39.76万 | -12.93%46.28万 | 11.95%213.21万 | 5.28%52.33万 | 35.54%56.63万 | -18.99%51.1万 | 9.09%53.15万 | -5.44%190.46万 | 6.91%49.71万 | -21.50%41.78万 |
-管理费用 | 12.20%123.33万 | 25.09%123.05万 | 12.31%432.25万 | 8.15%114.42万 | 25.42%109.55万 | 0.16%109.91万 | -2.39%98.37万 | 8.30%384.88万 | 14.07%105.8万 | -3.20%87.35万 |
研发费用 | -23.79%10.71万 | 24.99%16.04万 | 3.02%59.81万 | 18.04%15.87万 | 1.49%17.06万 | -2.39%14.05万 | -4.31%12.83万 | 14.94%58.05万 | 13.98%13.44万 | 17.04%16.81万 |
营业利润 | -61.02%16.88万 | -169.94%-38.01万 | 153.22%153.12万 | -8.70%8.66万 | -6.41%46.82万 | 34.85%43.3万 | 224.39%54.34万 | 15.53%60.47万 | -83.73%9.48万 | 212.27%50.03万 |
净非营业利息收入(费用) | -8.54%-15.98万 | -48.14%-16.56万 | -45.97%-59万 | -27.33%-17.02万 | -36.03%-16.08万 | -51.14%-14.72万 | -45.77%-11.18万 | -28.93%-40.42万 | -49.23%-13.37万 | -30.70%-11.82万 |
利息费用 | 8.54%15.98万 | 48.14%16.56万 | 45.97%59万 | 27.33%17.02万 | 36.03%16.08万 | 51.14%14.72万 | 45.77%11.18万 | 28.93%40.42万 | 49.23%13.37万 | 30.70%11.82万 |
其他净收入(费用) | -110.84%-1.43万 | -27.58%8,685 | -38.64%14.75万 | -97.30%6,433 | -179.52%-2,528 | 9,151.79%13.16万 | 872.74%1.2万 | 322.02%24.04万 | 1,073.58%23.81万 | 55.76%3,179 |
其他非经营收入(费用) | -110.84%-1.43万 | -27.58%8,685 | -38.64%14.75万 | -97.30%6,433 | -179.52%-2,528 | 9,151.79%13.16万 | 872.74%1.2万 | 322.02%24.04万 | 1,073.58%23.81万 | 55.76%3,179 |
税前利润 | -101.26%-5,270 | -221.06%-53.7万 | 146.91%108.87万 | -138.75%-7.72万 | -20.85%30.49万 | 87.82%41.74万 | 186.12%44.36万 | 65.22%44.09万 | -61.22%19.92万 | 436.51%38.52万 |
所得税 | -100.70%-613 | -220.84%-11.28万 | 387.79%32.6万 | 413.32%8.09万 | -21.18%6.4万 | 86.93%8.77万 | 185.91%9.33万 | 23.16%6.68万 | -85.17%1.58万 | 429.26%8.12万 |
除税后利润 | -110.87%-3.33万 | -235.89%-46.5万 | 172.98%26.7万 | -436.87%-30.79万 | -131.13%-7.4万 | 74.88%30.67万 | 184.19%34.22万 | -54.01%9.78万 | -77.56%9.14万 | 321.17%23.78万 |
持续经营利润 | -101.41%-4,657 | -221.11%-42.43万 | 103.89%76.28万 | -186.21%-15.81万 | -20.77%24.09万 | 88.06%32.98万 | 186.18%35.03万 | 75.95%37.41万 | -54.96%18.34万 | 438.48%30.4万 |
停止经营利润 | -24.18%-2.87万 | -404.40%-4.08万 | -79.43%-49.58万 | -62.68%-14.97万 | -375.45%-31.49万 | ---2.31万 | ---8,085 | ---27.63万 | ---9.2万 | ---6.62万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -110.87%-3.33万 | -235.89%-46.5万 | 172.98%26.7万 | -436.87%-30.79万 | -131.13%-7.4万 | 74.88%30.67万 | 184.19%34.22万 | -54.01%9.78万 | -77.56%9.14万 | 321.17%23.78万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -110.87%-3.33万 | -235.89%-46.5万 | 172.98%26.7万 | -436.87%-30.79万 | -131.13%-7.4万 | 74.88%30.67万 | 184.19%34.22万 | -54.01%9.78万 | -77.56%9.14万 | 321.17%23.78万 |
基本每股收益 | -116.67%-0.01 | -228.57%-0.09 | 150.00%0.05 | -400.00%-0.06 | -120.00%-0.01 | 50.00%0.06 | 177.78%0.07 | -60.00%0.02 | -77.78%0.02 | 400.00%0.05 |
稀释每股收益 | -116.67%-0.01 | -228.57%-0.09 | 150.00%0.05 | -400.00%-0.06 | -120.00%-0.01 | 50.00%0.06 | 177.78%0.07 | -60.00%0.02 | -77.78%0.02 | 400.00%0.05 |
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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