(Q3)2024/08/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.91%4.68亿 | 1.98%4.81亿 | 0.95%4.07亿 | -0.83%17.88亿 | -0.84%4.54亿 | -2.94%4.59亿 | -3.25%4.72亿 | 4.83%4.03亿 | 25.16%18.03亿 | 14.91%4.58亿 |
营业收入 | 1.91%4.68亿 | 1.98%4.81亿 | 0.95%4.07亿 | -0.83%17.88亿 | -0.84%4.54亿 | -2.94%4.59亿 | -3.25%4.72亿 | 4.83%4.03亿 | 25.16%18.03亿 | 14.91%4.58亿 |
主营业务成本 | 4.75%3.52亿 | 4.61%3.62亿 | 3.72%3.08亿 | 1.11%13.1亿 | 1.46%3.31亿 | -0.45%3.36亿 | -1.39%3.46亿 | 5.27%2.97亿 | 25.67%12.96亿 | 15.70%3.26亿 |
毛利 | -5.88%1.15亿 | -5.24%1.2亿 | -6.83%9,871.2万 | -5.80%4.78亿 | -6.54%1.23亿 | -9.17%1.23亿 | -8.01%1.26亿 | 3.61%1.06亿 | 23.86%5.07亿 | 12.98%1.32亿 |
营业费用 | 3.20%7,987.4万 | 4.48%8,294万 | 5.66%7,497万 | 14.86%3.08亿 | 18.36%8,068.3万 | 12.96%7,739.6万 | 11.61%7,938.1万 | 19.11%7,095.7万 | 26.57%2.68亿 | 22.00%6,817万 |
销售和管理费用 | 4.91%6,175.4万 | 4.32%6,410.1万 | 5.43%5,637.6万 | 8.74%2.33亿 | 4.67%5,879.8万 | 7.96%5,886.5万 | 7.61%6,144.8万 | 15.99%5,347万 | 28.65%2.14亿 | 23.85%5,617.3万 |
-管理费用 | 4.91%6,175.4万 | 4.32%6,410.1万 | 5.43%5,637.6万 | 8.74%2.33亿 | 4.67%5,879.8万 | 7.96%5,886.5万 | 7.61%6,144.8万 | 15.99%5,347万 | 28.65%2.14亿 | 23.85%5,617.3万 |
折旧摊销及损耗 | 10.67%1,735.7万 | 16.49%1,721.2万 | 18.18%1,667.5万 | 25.25%6,092.7万 | 24.87%1,635.8万 | 24.23%1,568.3万 | 24.48%1,477.6万 | 27.67%1,411万 | 31.63%4,864.6万 | 23.46%1,310万 |
-折旧及摊销 | 10.67%1,735.7万 | 16.49%1,721.2万 | 18.18%1,667.5万 | 25.25%6,092.7万 | 24.87%1,635.8万 | 24.23%1,568.3万 | 24.48%1,477.6万 | 27.67%1,411万 | 31.63%4,864.6万 | 23.46%1,310万 |
其他营业费用 | -73.21%76.3万 | -48.46%162.7万 | -43.17%191.9万 | 151.09%1,485.2万 | 601.09%552.7万 | 107.88%284.8万 | 46.91%315.7万 | 39.43%337.7万 | -33.39%591.5万 | -1,153.41%-110.3万 |
营业利润 | -21.41%3,559.7万 | -21.75%3,657.3万 | -32.14%2,374.2万 | -29.03%1.69亿 | -33.22%4,245.6万 | -31.95%4,529.3万 | -29.17%4,674万 | -18.01%3,498.8万 | 20.95%2.39亿 | 4.68%6,357.9万 |
营业外利息收入与支出净额 | 4.19%-301.5万 | 23.36%-309.1万 | 34.30%-251.7万 | -85.89%-1,328万 | 20.86%-226.9万 | -50.07%-314.7万 | -267.30%-403.3万 | -254.07%-383.1万 | -164.59%-714.4万 | -278.73%-286.7万 |
营业外利息支出 | -4.19%301.5万 | -23.36%309.1万 | -34.30%251.7万 | 85.89%1,328万 | -20.86%226.9万 | 50.07%314.7万 | 267.30%403.3万 | 254.07%383.1万 | 164.59%714.4万 | 278.73%286.7万 |
其他净收入/费用 | ||||||||||
税前利润 | -22.69%3,258.2万 | -21.60%3,348.2万 | -31.88%2,122.5万 | -32.57%1.56亿 | -33.81%4,018.7万 | -34.62%4,214.6万 | -34.18%4,270.7万 | -25.09%3,115.7万 | 18.95%2.32亿 | 1.23%6,071.2万 |
所得税 | -25.00%861.1万 | -22.90%887.6万 | -33.81%567.6万 | -31.33%4,237万 | -28.02%1,080万 | -35.23%1,148.2万 | -34.87%1,151.3万 | -24.07%857.5万 | 17.73%6,170.3万 | -0.94%1,500.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -21.83%2,397.1万 | -21.12%2,460.6万 | -31.14%1,554.9万 | -33.02%1.14亿 | -35.71%2,938.7万 | -34.38%3,066.4万 | -33.93%3,119.4万 | -25.47%2,258.2万 | 19.40%1.7亿 | 1.96%4,570.7万 |
持续经营利润 | -21.83%2,397.1万 | -21.12%2,460.6万 | -31.14%1,554.9万 | -33.02%1.14亿 | -35.71%2,938.7万 | -34.38%3,066.4万 | -33.93%3,119.4万 | -25.47%2,258.2万 | 19.40%1.7亿 | 1.96%4,570.7万 |
归属于少数股东的净利润 | 50.42%126.5万 | 148.20%117.4万 | 60.80%32万 | 50.93%235.3万 | 10.24%84万 | 127.91%84.1万 | 109.29%47.3万 | -1.49%19.9万 | 174.96%155.9万 | 240.18%76.2万 |
归属于母公司的净利润 | -23.86%2,270.6万 | -23.73%2,343.2万 | -31.96%1,522.9万 | -33.80%1.11亿 | -36.48%2,854.7万 | -35.67%2,982.3万 | -34.61%3,072.1万 | -25.63%2,238.3万 | 18.78%1.68亿 | 0.76%4,494.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -23.86%2,270.6万 | -23.73%2,343.2万 | -31.96%1,522.9万 | -33.80%1.11亿 | -36.48%2,854.7万 | -35.67%2,982.3万 | -34.61%3,072.1万 | -25.63%2,238.3万 | 18.78%1.68亿 | 0.76%4,494.5万 |
基本每股收益 | -22.64%0.41 | -23.64%0.42 | -32.50%0.27 | -33.55%2 | -36.25%0.51 | -36.14%0.53 | -34.52%0.55 | -25.93%0.4 | 18.50%3.01 | 0.00%0.8 |
稀释每股收益 | -22.64%0.41 | -23.64%0.42 | -32.50%0.27 | -33.78%1.98 | -36.25%0.51 | -35.37%0.53 | -33.73%0.55 | -24.53%0.4 | 19.12%2.99 | 1.27%0.8 |
每股派息 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 15.38%0.6 | 15.38%0.15 | 15.38%0.15 | 15.38%0.15 | 15.38%0.15 | 147.62%0.52 | 0.13 |
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。
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