(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)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 114.53%4.54億 | -51.02%2.12億 | -44.20%4.33億 | -58.26%7.75億 | -30.46%18.57億 | 45.01%26.71億 | 105.36%18.42億 | 349.44%8.97億 | 546.97%2億 | -91.38%3,084.7萬 |
營業收入 | 114.53%4.54億 | -51.02%2.12億 | -44.20%4.33億 | -58.26%7.75億 | -30.46%18.57億 | 45.01%26.71億 | 105.36%18.42億 | 349.44%8.97億 | 546.97%2億 | -91.38%3,084.7萬 |
主營業務成本 | 71.46%3.91億 | -51.15%2.28億 | -35.60%4.67億 | -60.80%7.25億 | -30.23%18.48億 | 45.89%26.49億 | 101.92%18.16億 | 6,307.05%8.99億 | 1,403.6萬 | 0 |
毛利 | 495.30%6,364.7萬 | 52.82%-1,610.1萬 | -167.40%-3,412.6萬 | 457.92%5,063.1萬 | -58.47%907.5萬 | -16.24%2,185.3萬 | 1,213.96%2,608.9萬 | -101.26%-234.2萬 | 501.47%1.86億 | 3,084.7萬 |
營業費用 | -15.10%1.11億 | -2.55%1.31億 | 4.84%1.34億 | -6.13%1.28億 | -39.65%1.37億 | 35.79%2.26億 | 20.83%1.67億 | 77.42%1.38億 | 43.99%7,773.2萬 | 451.20%5,398.5萬 |
銷售和管理費用 | -14.80%1.12億 | -3.49%1.32億 | 6.52%1.37億 | -5.85%1.28億 | -40.46%1.36億 | 31.14%2.29億 | 26.43%1.74億 | 77.42%1.38億 | 43.99%7,773.2萬 | 451.20%5,398.5萬 |
-銷售費用 | 42.44%1,193.4萬 | -29.83%837.8萬 | 8.28%1,193.9萬 | -43.37%1,102.6萬 | -49.44%1,947萬 | 29.06%3,851.1萬 | 14.37%2,983.9萬 | 27.75%2,608.9萬 | 129.05%2,042.2萬 | --891.6萬 |
-管理費用 | -18.68%1億 | -0.97%1.23億 | 6.35%1.25億 | 0.41%1.17億 | -38.64%1.17億 | 31.57%1.9億 | 29.25%1.45億 | 95.13%1.12億 | 27.16%5,731萬 | 360.17%4,506.9萬 |
其他營業費用 | ---- | ---- | ---- | ---- | 117.08%41萬 | ---240.1萬 | ---- | ---- | ---- | ---- |
營業利潤 | 67.67%-4,753.6萬 | 12.73%-1.47億 | -117.29%-1.69億 | 39.17%-7,755.3萬 | 37.63%-1.27億 | -45.44%-2.04億 | -0.21%-1.41億 | -230.11%-1.4億 | 565.91%1.08億 | -106.65%-2,313.8萬 |
淨非營業利息收入(費用) | 1.73%-3,417.6萬 | -216.63%-3,477.6萬 | -47.15%-1,098.3萬 | 76.88%-746.4萬 | -20.90%-3,228.7萬 | -32.55%-2,670.6萬 | -1,298.57%-2,014.8萬 | -67.93%168.1萬 | 46.27%524.1萬 | 144.07%358.3萬 |
利息收入 | 525.30%51.9萬 | -29.66%8.3萬 | -64.67%11.8萬 | -17.73%33.4萬 | -75.23%40.6萬 | --163.9萬 | ---- | -62.51%196.5萬 | 46.27%524.1萬 | 144.07%358.3萬 |
利息費用 | -0.47%3,469.5萬 | 214.02%3,485.9萬 | 42.36%1,110.1萬 | -76.15%779.8萬 | 15.34%3,269.3萬 | 40.68%2,834.5萬 | 6,994.37%2,014.8萬 | --28.4萬 | --0 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -2,618.97%-6,150.3萬 | 89.38%-226.2萬 | 39.00%-2,129.3萬 | 74.67%-3,490.8萬 | -591.62%-1.38億 | ---1,992.4萬 | ---- | 18,350.00%73.8萬 | -100.00%4,000 | --4.1億 |
-減:資本性資產減值 | ---- | ---- | ---- | -33.84%1,446.6萬 | --2,186.4萬 | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 2,229.65%6,520.7萬 | 6,120.00%279.9萬 | -99.52%4.5萬 | 307.73%929.4萬 | -17.12%-447.4萬 | ---382萬 | ---- | ---73.8萬 | ---- | ---4.1億 |
-減:勾銷 | -589.76%-370.4萬 | -102.53%-53.7萬 | 90.60%2,124.8萬 | -90.74%1,114.8萬 | 407.11%1.2億 | --2,374.4萬 | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | ---- | -47.48%27.1萬 | -84.25%51.6萬 | 73.39%327.7萬 | -36.28%189萬 | --296.6萬 | ---- | 67.04%374.5萬 | 9,241.67%224.2萬 | --2.4萬 |
稅前利潤 | 21.90%-1.43億 | 8.35%-1.83億 | -75.39%-1.99億 | 62.65%-1.14億 | -22.92%-3.05億 | -53.73%-2.48億 | -18.78%-1.61億 | -188.31%-1.36億 | -61.74%1.54億 | 14.28%4.02億 |
所得稅 | 313.35%396.2萬 | -2,791.30%-185.7萬 | 101.60%6.9萬 | -294.14%-430.6萬 | -67.79%221.8萬 | 109.05%688.5萬 | -549.05%-7,604.7萬 | 670.12%1,693.5萬 | 294.79%219.9萬 | -99.03%55.7萬 |
除稅後利潤 | 18.91%-1.47億 | 9.31%-1.81億 | -82.36%-2億 | 64.32%-1.09億 | -20.47%-3.07億 | -199.18%-2.55億 | 44.03%-8,511萬 | -199.51%-1.52億 | -61.89%1.53億 | 36.52%4.01億 |
持續經營利潤 | 18.91%-1.47億 | 9.31%-1.81億 | -82.36%-2億 | 64.32%-1.09億 | -20.47%-3.07億 | -199.18%-2.55億 | 44.23%-8,511萬 | -200.78%-1.53億 | -62.24%1.51億 | 36.52%4.01億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -60.48%54.3萬 | --137.4萬 | ---- |
歸屬於少數股東的淨利潤 | 45.84%-747萬 | -1,672.88%-1,379.3萬 | 97.14%-77.8萬 | 50.19%-2,717.3萬 | -17,786.89%-5,455.5萬 | -103.34%-30.5萬 | 132.20%912.6萬 | -146.62%-2,833.8萬 | 135,180.00%6,078.6萬 | -4.5萬 |
歸屬於母公司的淨利潤 | 16.69%-1.39億 | 15.89%-1.67億 | -141.65%-1.99億 | 67.38%-8,226.4萬 | 0.84%-2.52億 | -169.88%-2.54億 | 23.84%-9,423.6萬 | -234.45%-1.24億 | -77.05%9,202.3萬 | 36.54%4.01億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 16.69%-1.39億 | 15.89%-1.67億 | -141.65%-1.99億 | 67.38%-8,226.4萬 | 0.84%-2.52億 | -169.88%-2.54億 | 23.84%-9,423.6萬 | -234.45%-1.24億 | -77.05%9,202.3萬 | 36.54%4.01億 |
基本每股收益 | 17.91%-0.0243 | 15.91%-0.0296 | -141.10%-0.0352 | 67.34%-0.0146 | 0.89%-0.0447 | -169.74%-0.0451 | 24.00%-0.0167 | -234.80%-0.022 | -77.01%0.0163 | 29.09%0.071 |
稀釋每股收益 | 17.91%-0.0243 | 15.91%-0.0296 | -141.10%-0.0352 | 67.34%-0.0146 | 0.89%-0.0447 | -169.74%-0.0451 | 24.00%-0.0167 | -234.80%-0.022 | -77.01%0.0163 | 36.54%0.071 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | ||
貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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