(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 54.12%1.6億 | 54.03%1.04億 | 16.02%6,741.91萬 | -12.76%5,811.15萬 | 5.47%6,661.42萬 | -18.27%6,315.99萬 | 11.04%7,727.55萬 | 439.69%6,959.17萬 | 1,289.49萬 |
主營業務成本 | 58.19%1.44億 | 64.85%9,079.03萬 | 27.26%5,507.46萬 | -15.80%4,327.81萬 | 18.75%5,140.1萬 | -24.06%4,328.48萬 | 13.17%5,699.62萬 | 410.28%5,036.18萬 | 986.95萬 |
毛利 | 25.81%1,642.85萬 | 5.78%1,305.85萬 | -16.78%1,234.44萬 | -2.50%1,483.34萬 | -23.46%1,521.32萬 | -1.99%1,987.51萬 | 5.46%2,027.93萬 | 535.63%1,922.99萬 | 302.53萬 |
營業費用 | 115.57%2,936.24萬 | 15.14%1,362.1萬 | 13.39%1,183.02萬 | -7.77%1,043.3萬 | -18.11%1,131.23萬 | -8.36%1,381.38萬 | 9.90%1,507.4萬 | 384.65%1,371.66萬 | 283.02萬 |
銷售、一般行政及管理費用 | -9.19%1,257.1萬 | 14.07%1,384.32萬 | -8.12%1,213.58萬 | 2.85%1,320.8萬 | -7.04%1,284.17萬 | -7.33%1,381.38萬 | 3.88%1,490.64萬 | 347.90%1,434.99萬 | --320.39萬 |
-銷售費用 | 31.35%3.41萬 | 17.87%2.59萬 | -31.69%2.2萬 | 54.31%3.22萬 | 19.85%2.09萬 | 1,358.63%1.74萬 | --1,194 | --0 | ---- |
-一般及行政管理費用 | -9.27%1,253.69萬 | 14.06%1,381.73萬 | -8.06%1,211.38萬 | 2.77%1,317.58萬 | -7.07%1,282.08萬 | -7.44%1,379.64萬 | 3.87%1,490.52萬 | 347.90%1,434.99萬 | --320.39萬 |
其他營業費用 | 2,283.42%1,844.26萬 | --77.38萬 | ---- | ---- | ---- | ---- | -5.86%16.76萬 | --17.8萬 | ---- |
其他營業收入總額 | 65.79%165.13萬 | 225.91%99.6萬 | -88.99%30.56萬 | 81.45%277.5萬 | --152.94萬 | ---- | ---- | 117.12%81.13萬 | --37.37萬 |
營業利潤 | -2,199.67%-1,293.38萬 | -209.36%-56.24萬 | -88.31%51.43萬 | 12.81%440.04萬 | -35.64%390.09萬 | 16.45%606.14萬 | -5.59%520.53萬 | 2,724.99%551.33萬 | 19.52萬 |
營業外利息收入與支出淨額 | 27.41%-24.43萬 | 2.24%-33.65萬 | 67.04%-34.43萬 | -822.28%-104.46萬 | 80.54%-11.33萬 | -9.72%-58.2萬 | -170.52%-53.05萬 | -192.57%-19.61萬 | -6.7萬 |
營業外利息支出 | -27.41%24.43萬 | -2.24%33.65萬 | -67.04%34.43萬 | 822.28%104.46萬 | -80.54%11.33萬 | 9.72%58.2萬 | 170.52%53.05萬 | 192.57%19.61萬 | --6.7萬 |
投資淨收益 | |||||||||
被指定為現金流套期的金融工具損益 | 0 | ||||||||
終止確認可供出售金融資產損益 | |||||||||
聯營企業及其他參股權益產生的收益 | |||||||||
特殊收入(費用) | -1,401.88%-349.15萬 | -340.49%-23.25萬 | -50.82%9.67萬 | 165.54%19.66萬 | 50.86%-29.99萬 | -61.04萬 | 0 | 0 | |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:勾銷 | 1,401.88%349.15萬 | 340.49%23.25萬 | 50.82%-9.67萬 | -165.54%-19.66萬 | -50.86%29.99萬 | --61.04萬 | --0 | ---- | ---- |
其他營業外收入(費用) | 113.80%98.75萬 | 46.19萬 | |||||||
稅前利潤 | -1,373.32%-1,666.97萬 | -524.25%-113.14萬 | -92.49%26.67萬 | 1.85%355.24萬 | -40.45%348.77萬 | 14.01%585.64萬 | -3.39%513.67萬 | 4,049.63%531.72萬 | 12.81萬 |
所得稅 | 958.25%63.13萬 | 57.42%-7.36萬 | -178.35%-17.27萬 | -58.27%22.04萬 | -20.51%52.83萬 | 855.52%66.46萬 | -195.67%-8.8萬 | 3,415.98%9.19萬 | 2,615 |
除稅後利潤 | -1,535.44%-1,730.1萬 | -340.75%-105.79萬 | -86.81%43.94萬 | 12.59%333.19萬 | -43.00%295.94萬 | -0.63%519.18萬 | -0.01%522.47萬 | 4,062.84%522.53萬 | 12.55萬 |
持續經營利潤 | -1,535.44%-1,730.1萬 | -340.75%-105.79萬 | -86.81%43.94萬 | 12.59%333.19萬 | -43.00%295.94萬 | -0.63%519.18萬 | -0.01%522.47萬 | 4,062.84%522.53萬 | --12.55萬 |
歸屬于少數股東的淨利潤 | -75.49%2.62萬 | 431.76%10.69萬 | 1,180.64%2.01萬 | 1,570 | |||||
歸屬於母公司的淨利潤 | -1,387.57%-1,732.72萬 | -377.79%-116.48萬 | -87.41%41.93萬 | 12.53%333.04萬 | -43.00%295.94萬 | -0.63%519.18萬 | -0.01%522.47萬 | 4,062.84%522.53萬 | 12.55萬 |
優先股派息 | |||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -1,387.57%-1,732.72萬 | -377.79%-116.48萬 | -87.41%41.93萬 | 12.53%333.04萬 | -43.00%295.94萬 | -0.63%519.18萬 | -0.01%522.47萬 | 4,062.84%522.53萬 | 12.55萬 |
總派息金額 | |||||||||
基本每股收益 | -1,385.71%-0.0208 | -380.00%-0.0014 | -87.50%0.0005 | 11.11%0.004 | -43.75%0.0036 | -8.57%0.0064 | -2.78%0.007 | 4,061.85%0.0072 | 0.0002 |
稀釋每股收益 | -1,385.71%-0.0208 | -380.00%-0.0014 | -87.50%0.0005 | 11.11%0.004 | -43.75%0.0036 | -8.57%0.0064 | -2.78%0.007 | 4,061.85%0.0072 | 0.0002 |
每股派息 | |||||||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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