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(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 | -4.18%585.13万 | 16.91%2,749.85万 | -5.71%650.13万 | 14.37%646.93万 | 25.10%842.17万 | 44.11%610.63万 | 906.78%2,352.1万 | 1,208.92%689.52万 | 1,087.37%565.65万 | 1,263.26%673.2万 |
营业收入 | -4.18%585.13万 | 16.91%2,749.85万 | -5.71%650.13万 | 14.37%646.93万 | 25.10%842.17万 | 44.11%610.63万 | 906.78%2,352.1万 | 1,208.92%689.52万 | 1,087.37%565.65万 | 1,263.26%673.2万 |
主营业务成本 | 16.38%169.76万 | 25.72%730.46万 | 6.53%183.71万 | 28.31%184.5万 | 27.81%216.37万 | 52.79%145.87万 | 601.22%581.02万 | 693.71%172.46万 | 968.26%143.8万 | 1,400.86%169.3万 |
毛利 | -10.63%415.36万 | 14.02%2,019.39万 | -9.80%466.41万 | 9.62%462.43万 | 24.19%625.79万 | 41.58%464.76万 | 1,074.71%1,771.08万 | 1,570.62%517.06万 | 1,134.29%421.85万 | 1,222.53%503.9万 |
营业费用 | -4.01%429.44万 | 18.85%1,869.06万 | -2.02%449.45万 | 18.15%472.82万 | 23.19%499.4万 | 45.10%447.38万 | 814.83%1,572.66万 | 1,036.36%458.74万 | 811.02%400.19万 | 949.58%405.4万 |
销售和管理费用 | -4.01%429.44万 | 18.85%1,869.06万 | -2.02%449.45万 | 18.15%472.82万 | 23.19%499.4万 | 45.10%447.38万 | 814.83%1,572.66万 | 1,036.36%458.74万 | 811.02%400.19万 | 949.58%405.4万 |
-销售费用 | -16.76%266.95万 | 15.19%1,344.91万 | -7.43%317.05万 | 7.11%339.89万 | 18.52%367.28万 | 62.13%320.68万 | 873.50%1,167.52万 | 1,214.00%342.49万 | 897.98%317.34万 | 1,051.79%309.89万 |
-管理费用 | 28.25%162.49万 | 29.38%524.15万 | 13.90%132.4万 | 60.44%132.93万 | 38.33%132.12万 | 14.63%126.7万 | 679.46%405.14万 | 712.66%116.25万 | 583.06%82.85万 | 714.95%95.51万 |
营业利润 | -180.98%-14.07万 | -24.23%150.34万 | -70.92%16.96万 | -147.96%-10.39万 | 28.32%126.39万 | -12.86%17.38万 | 1,038.59%198.42万 | 719.20%58.32万 | 322.14%21.66万 | 18,908.38%98.5万 |
净非营业利息收入(费用) | -22.30%2.86万 | 4,404.38%17.78万 | 1,316.75%5.34万 | 926.96%5.14万 | 1,127.03%3.62万 | 9,622.69%3.68万 | 160.74%3,948 | -181.22%-4,387 | 376.17%5,007 | 288.80%2,949 |
利息收入 | -25.62%2.86万 | 2,716.90%18.22万 | 880.10%5.3万 | 687.31%5.29万 | 704.10%3.78万 | 1,995.43%3.85万 | 17,869.44%6,469 | -85,012.50%-6,793 | 67,110.00%6,721 | 67,100.00%4,704 |
利息费用 | --0 | 74.22%4,392 | 83.92%-387 | -12.78%1,495 | -6.55%1,640 | 12.76%1,644 | -61.43%2,521 | -253.44%-2,406 | -5.98%1,714 | 11.85%1,755 |
其他净收入(费用) | -76.96%2,266 | 51.07%10.17万 | -79.82%3,396 | 6,114 | 8.24万 | -80.52%9,835 | 92.37%6.73万 | 1.68万 | ||
特殊收入(费用) | ---- | 56.80%7.92万 | --0 | --0 | --7.92万 | ---- | 44.29%5.05万 | --0 | --0 | --0 |
-减:其他特殊费用 | ---- | -56.80%-7.92万 | --0 | ---- | ---7.92万 | ---- | -44.29%-5.05万 | --0 | ---- | ---- |
其他非经营收入(费用) | -76.96%2,266 | 33.90%2.25万 | --3,396 | --6,114 | --3,189 | --9,835 | --1.68万 | ---- | ---- | ---- |
税前利润 | -149.81%-10.98万 | -13.26%178.29万 | -62.00%22.64万 | -120.91%-4.63万 | 39.93%138.25万 | -11.92%22.04万 | 1,223.81%205.55万 | 722.10%59.57万 | 323.13%22.16万 | 3,403.22%98.79万 |
所得税 | 0 | -195.36%-22.02万 | 207.55%17.68万 | -1,489.55%-82.74万 | 39.59%36.44万 | -11.72%6.6万 | 23.09万 | -16.44万 | 5.95万 | 26.1万 |
除税后利润 | -171.09%-10.98万 | 9.79%200.31万 | -93.49%4.95万 | 382.01%78.11万 | 40.06%101.81万 | -12.01%15.45万 | 1,097.56%182.46万 | 893.83%76.01万 | 263.17%16.2万 | 2,477.57%72.69万 |
持续经营利润 | -171.09%-10.98万 | 9.79%200.31万 | -93.49%4.95万 | 382.01%78.11万 | 40.06%101.81万 | -12.01%15.45万 | 1,097.56%182.46万 | 893.83%76.01万 | 263.17%16.2万 | 2,477.57%72.69万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -171.09%-10.98万 | 9.79%200.31万 | -93.49%4.95万 | 382.01%78.11万 | 40.06%101.81万 | -12.01%15.45万 | 1,097.56%182.46万 | 893.83%76.01万 | 263.17%16.2万 | 2,477.57%72.69万 |
优先股派息 | -132.96万 | |||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -171.09%-10.98万 | 82.66%333.27万 | 81.44%137.91万 | 382.01%78.11万 | 40.06%101.81万 | -12.01%15.45万 | 1,097.56%182.46万 | 893.83%76.01万 | 263.17%16.2万 | 2,477.57%72.69万 |
基本每股收益 | -166.67%-0.02 | 78.13%0.57 | 84.62%0.24 | 333.33%0.13 | 0.00%0.2 | -12.49%0.03 | 466.93%0.32 | 384.74%0.13 | 163.35%0.03 | 1,387.43%0.2 |
稀释每股收益 | -300.00%-0.02 | 110.00%0.21 | 150.00%0.1 | 300.00%0.04 | 38.76%0.0547 | -10.49%0.01 | 214.67%0.1 | 187.61%0.04 | 121.12%0.01 | 193.02%0.0394 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- |