(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (Q4)2021/03/31 | (Q3)2020/12/31 | (Q2)2020/09/30 | (Q1)2020/06/30 | (FY)2020/03/31 | (Q4)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.01%26.65億 | -8.48%31.35億 | -3.71%34.26億 | 12.05%35.58億 | 24.04%8.08億 | 24.82%10.63億 | 5.19%9.26億 | -3.91%7.61億 | -13.90%31.75億 | -2.79%6.51億 |
主營業務成本 | -10.23%25.64億 | -7.58%28.57億 | -4.13%30.91億 | 8.60%32.24億 | 16.34%7億 | 22.66%9.74億 | 1.38%8.47億 | -4.70%7.03億 | -11.64%29.69億 | -3.48%6.02億 |
毛利 | -63.97%1億 | -16.76%2.79億 | 0.36%3.35億 | 61.82%3.34億 | 116.71%1.08億 | 54.85%8,831.9萬 | 76.66%7,878.8萬 | 6.79%5,831.9萬 | -37.05%2.06億 | 6.30%4,991.6萬 |
營業費用 | -6.25%1.94億 | -4.62%2.07億 | 0.38%2.17億 | 0.08%2.16億 | 26.85%5,654.4萬 | -0.78%5,736.3萬 | 8.59%5,794.3萬 | -26.40%4,439.6萬 | -17.55%2.16億 | -25.22%4,457.5萬 |
銷售、一般行政及管理費用 | -8.44%1.94億 | -2.69%2.12億 | -2.87%2.18億 | 3.03%2.24億 | 39.71%6,468.2萬 | -0.78%5,736.3萬 | 8.59%5,794.3萬 | -26.40%4,439.6萬 | -17.24%2.18億 | -23.73%4,629.6萬 |
-銷售費用 | -21.82%2,259.1萬 | 0.09%2,889.6萬 | -22.95%2,887.1萬 | 28.90%3,746.9萬 | 141.25%1,349.8萬 | 32.65%1,072.6萬 | 34.64%873萬 | -49.29%451.5萬 | -32.54%2,906.9萬 | -30.63%559.5萬 |
-一般及行政管理費用 | -6.33%1.72億 | -3.11%1.83億 | 1.15%1.89億 | -0.96%1.87億 | 25.76%5,118.4萬 | -6.21%4,663.7萬 | 4.99%4,921.3萬 | -22.43%3,988.1萬 | -14.25%1.89億 | -22.68%4,070.1萬 |
其他營業收入總額 | -98.28%8.7萬 | 477.80%505萬 | -89.26%87.4萬 | 372.86%813.8萬 | ---- | ---- | ---- | ---- | 57.31%172.1萬 | ---- |
營業利潤 | -230.77%-9,369.3萬 | -39.14%7,164.8萬 | 0.31%1.18億 | 1,284.57%1.17億 | 866.69%5,163.1萬 | 4,073.81%3,095.6萬 | 337.90%2,084.5萬 | 343.96%1,392.3萬 | -115.14%-990.7萬 | 142.21%534.1萬 |
營業外利息收入與支出淨額 | -27.57%-5,138萬 | -139.75%-4,027.5萬 | 9.41%-1,679.9萬 | 45.90%-1,854.5萬 | 36.79%-383.7萬 | 55.57%-395.4萬 | 56.60%-423.8萬 | 31.73%-651.6萬 | 23.23%-3,427.9萬 | 38.53%-607萬 |
營業外利息收入 | -64.81%122.3萬 | 613.55%347.5萬 | -2.79%48.7萬 | -74.75%50.1萬 | ---- | ---- | ---- | ---- | 3.33%198.4萬 | ---- |
營業外利息支出 | 20.24%5,260.3萬 | 153.09%4,375萬 | -9.24%1,728.6萬 | -47.48%1,904.6萬 | -46.14%433.8萬 | -55.57%395.4萬 | -56.60%423.8萬 | -31.73%651.6萬 | -22.13%3,626.3萬 | -31.71%805.4萬 |
投資淨收益 | 51.27%-1,529.5萬 | -1,931.21%-3,138.7萬 | -89.83%171.4萬 | 219.63%1,686.1萬 | 54.16%-1,409.4萬 | |||||
被指定為現金流套期的金融工具損益 | -154.08%-68.2萬 | 366.60%126.1萬 | -141.49%-47.3萬 | 255.10%114萬 | -37.38%-73.5萬 | |||||
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) | -624.15%-981.2萬 | -60.49%187.2萬 | 141.17%473.8萬 | 14.98%-1,150.7萬 | 12.82%-595.9萬 | -3.9萬 | 8.18%-550.9萬 | 0 | -52.51%-1,353.5萬 | 22.99%-683.5萬 |
減:其他特殊費用 | 301.01%199.2萬 | -257.76%-99.1萬 | -120.28%-27.7萬 | 113.08%136.6萬 | ---- | ---- | ---- | ---- | -26,207.50%-1,044.3萬 | ---- |
減:勾銷 | 987.63%782萬 | 80.25%-88.1萬 | -143.99%-446.1萬 | -57.71%1,014.1萬 | -73.42%459.3萬 | --3.9萬 | -8.18%550.9萬 | --0 | 171.40%2,397.8萬 | 95.56%1,727.8萬 |
其他營業外收入(支出) | -29.90%85.8萬 | 4.53%122.4萬 | 13.91%117.1萬 | 42.58%102.8萬 | -307.17%-2,186.7萬 | 210.09%1,626.4萬 | 192.66%591.7萬 | 108.21%71.4萬 | -61.75%72.1萬 | -73.05%1,055.5萬 |
稅前利潤 | -4,014.44%-1.7億 | -95.98%434.3萬 | 1.64%1.08億 | 248.03%1.06億 | 420.74%3,796.9萬 | 1,075.12%4,322.7萬 | 155.04%1,701.5萬 | 132.95%812.1萬 | -310.97%-7,182.9萬 | 49.67%-1,183.8萬 |
所得稅 | -143.08%-70.7萬 | -93.66%164.1萬 | 86.89%2,588.2萬 | 1,812.85%1,384.9萬 | 1,220.20%516.2萬 | 8,271.83%594.4萬 | 414.07%171.7萬 | 1,525.00%102.6萬 | -51.25%72.4萬 | 109.19%39.1萬 |
除稅後利潤 | -6,365.62%-1.69億 | -96.71%270.2萬 | -11.13%8,219.2萬 | 227.47%9,248.3萬 | 368.27%3,280.7萬 | 927.78%3,728.3萬 | 148.96%1,529.8萬 | 128.87%709.5萬 | -282.60%-7,255.3萬 | 36.52%-1,222.9萬 |
持續經營利潤 | -6,365.62%-1.69億 | -96.71%270.2萬 | -11.13%8,219.2萬 | 227.47%9,248.3萬 | 368.27%3,280.7萬 | 927.78%3,728.3萬 | 148.96%1,529.8萬 | 128.87%709.5萬 | -282.60%-7,255.3萬 | 36.52%-1,222.9萬 |
歸屬于少數股東的淨利潤 | -428.57%-7.4萬 | -1.4萬 | 0 | |||||||
歸屬於母公司的淨利潤 | -6,330.60%-1.69億 | -96.70%271.6萬 | -11.13%8,219.2萬 | 227.47%9,248.3萬 | 368.27%3,280.7萬 | 927.78%3,728.3萬 | 148.96%1,529.8萬 | 128.87%709.5萬 | -282.60%-7,255.3萬 | 36.52%-1,222.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -6,330.60%-1.69億 | -96.70%271.6萬 | -11.13%8,219.2萬 | 227.47%9,248.3萬 | 368.27%3,280.7萬 | 927.78%3,728.3萬 | 148.96%1,529.8萬 | 128.87%709.5萬 | -282.60%-7,255.3萬 | 36.52%-1,222.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -6,309.97%-1.9313 | -96.77%0.0311 | -11.25%0.9633 | 227.47%1.0854 | 368.29%0.385 | 927.22%0.4376 | 148.95%0.1795 | 128.88%0.0833 | -280.81%-0.8515 | 36.81%-0.1435 |
稀釋每股收益 | -6,330.00%-1.9313 | -96.74%0.031 | -12.46%0.9502 | 227.47%1.0854 | 368.29%0.385 | 927.22%0.4376 | 148.95%0.1795 | 128.88%0.0833 | -280.81%-0.8515 | 36.81%-0.1435 |
每股派息 | 0 | 0.56%0.3241 | 0.3223 | 0 | 0 | 0 | 0 | 0 | -47.62%0.2 | 0 |
貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |
暫無數據
暫無數據