(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1,024.30%3.49億 | -90.13%3,104.9萬 | -76.53%3.15億 | 108.25%13.41億 | 120.10%6.44億 | 392萬 | 14,122.02%5,361.7萬 | 2,101.01%6,779.1萬 | 5,729.10%5.19億 | -24.38%2.93億 |
主營業務成本 | 1,417.09%2.46億 | -92.11%1,624.6萬 | -75.75%2.06億 | 90.36%8.49億 | 120.36%4.46億 | 766.2萬 | 12,977.93%3,910.3萬 | 1,919.56%4,697.5萬 | 5,234.69%3.52億 | -38.92%2.02億 |
毛利 | 593.23%1.03億 | -86.41%1,480.3萬 | -77.88%1.09億 | 148.50%4.92億 | 119.51%1.98億 | -374.2萬 | 18,507.69%1,451.4萬 | 2,660.74%2,081.6萬 | 7,149.50%1.67億 | 62.16%9,025.1萬 |
營業費用 | 80.77%4,472.5萬 | -14.18%2,474.2萬 | -66.24%2,882.9萬 | 122.31%8,539.7萬 | 32.56%3,841.4萬 | 1,120.4萬 | 8.11%970.1萬 | -28.71%489萬 | 98.19%1,261.9萬 | 2.81%2,897.8萬 |
銷售、一般行政及管理費用 | 80.77%4,472.5萬 | -14.18%2,474.2萬 | -66.24%2,882.9萬 | 122.31%8,539.7萬 | 39.78%3,841.4萬 | --1,120.4萬 | 8.11%970.1萬 | -28.71%489萬 | 98.19%1,261.9萬 | -2.50%2,748.1萬 |
-銷售費用 | 224.66%2,672.3萬 | -13.65%823.1萬 | -86.00%953.2萬 | 238.86%6,810萬 | 57.65%2,009.7萬 | --635.3萬 | -42.23%301.6萬 | -72.31%101萬 | 311.95%971.8萬 | 35.66%1,274.8萬 |
-一般及行政管理費用 | 9.03%1,800.2萬 | -14.44%1,651.1萬 | 11.56%1,929.7萬 | -5.57%1,729.7萬 | 24.33%1,831.7萬 | --485.1萬 | 78.17%668.5萬 | 20.80%388萬 | -27.62%290.1萬 | -21.59%1,473.3萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --149.7萬 |
營業利潤 | 682.49%5,789.4萬 | -112.41%-993.9萬 | -80.32%8,006.9萬 | 154.80%4.07億 | 160.63%1.6億 | -1,494.6萬 | 154.11%481.3萬 | 360.87%1,592.6萬 | 3,881.38%1.54億 | 123.05%6,127.3萬 |
營業外利息收入與支出淨額 | 146.87%135.3萬 | -148.07%-288.7萬 | -57.19%600.6萬 | 56.49%1,402.9萬 | -61.36%896.5萬 | 1,011.7萬 | 17.25%-37.9萬 | 4.08%-44.7萬 | 42.30%-32.6萬 | 122.86%2,320.4萬 |
營業外利息收入 | 286.91%354.8萬 | -86.40%91.7萬 | -53.15%674.1萬 | 37.32%1,439萬 | -58.43%1,047.9萬 | ---- | ---- | ---- | ---- | 95.61%2,520.8萬 |
營業外利息支出 | -42.30%219.5萬 | 417.55%380.4萬 | 103.60%73.5萬 | -76.16%36.1萬 | -24.45%151.4萬 | --36.2萬 | -17.25%37.9萬 | -4.08%44.7萬 | -42.30%32.6萬 | -19.03%200.4萬 |
投資淨收益 | 144.58%78.1萬 | -517.14%-175.2萬 | 116.36%42萬 | -354.16%-256.7萬 | 8.25%101萬 | 112.53%93.3萬 | ||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -181.25%-2.6萬 | -99.73%3.2萬 | -17.55%1,202.8萬 | 510.42%1,458.9萬 | 223.51%239萬 | 40.70%-193.5萬 | ||||
聯營企業及其他參股權益產生的收益 | 0.00%-1.2萬 | 93.41%-1.2萬 | -18.2萬 | 0 | ||||||
特殊收入(費用) | 0 | -100.21%-2.3萬 | 1,091萬 | 0 | -16.67%5,000 | 6,000 | ||||
減:其他特殊費用 | ---- | 100.21%2.3萬 | ---1,091萬 | ---- | 16.67%-5,000 | ---- | ---- | ---- | ---- | ---6,000 |
其他營業外收入(支出) | 12.24%256.7萬 | -10.17%228.7萬 | 35.57%254.6萬 | -2.19%187.8萬 | 37.73%192萬 | -840萬 | -45.97%319.7萬 | -5.20%372.2萬 | -17.07%340.1萬 | 8.48%139.4萬 |
稅前利潤 | 608.84%6,255.7萬 | -111.00%-1,229.4萬 | -74.29%1.12億 | 149.92%4.35億 | 104.99%1.74億 | -982.4萬 | 322.09%763.1萬 | 825.94%1,920.1萬 | 29,496.44%1.57億 | 133.54%8,487.5萬 |
所得稅 | 561.78%2,566.1萬 | -112.92%-555.7萬 | -72.80%4,300萬 | 161.70%1.58億 | 100.55%6,041.1萬 | 13.2萬 | 1,115.50%243.1萬 | 425.80%725.6萬 | 15,047.31%5,059.2萬 | 138.80%3,012.2萬 |
除稅後利潤 | 647.66%3,689.6萬 | -109.79%-673.7萬 | -75.14%6,879.7萬 | 143.66%2.77億 | 107.43%1.14億 | -995.6萬 | 243.01%520萬 | 396.77%1,194.5萬 | 12,356.34%1.06億 | 31.49%5,475.3萬 |
持續經營利潤 | 647.66%3,689.6萬 | -109.79%-673.7萬 | -75.14%6,879.7萬 | 143.66%2.77億 | 107.43%1.14億 | ---995.6萬 | 243.01%520萬 | 396.77%1,194.5萬 | 12,356.34%1.06億 | 130.74%5,475.3萬 |
歸屬于少數股東的淨利潤 | 1,533.42%583.4萬 | 21.73%-40.7萬 | -497.70%-52萬 | -866.67%-8.7萬 | -9,000 | -9,000 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 590.71%3,106.2萬 | -109.13%-633萬 | -74.96%6,931.7萬 | 143.71%2.77億 | 107.45%1.14億 | -994.7萬 | 243.01%520萬 | 396.77%1,194.5萬 | 12,356.34%1.06億 | 22.08%5,475.3萬 |
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 | 590.71%3,106.2萬 | -109.13%-633萬 | -74.96%6,931.7萬 | 143.71%2.77億 | 107.45%1.14億 | -994.7萬 | 243.01%520萬 | 396.77%1,194.5萬 | 12,356.34%1.06億 | 22.08%5,475.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 588.71%0.0606 | -109.16%-0.0124 | -74.96%0.1353 | 143.71%0.5403 | 107.39%0.2217 | -0.0194 | 243.66%0.0102 | 394.94%0.0233 | 12,317.65%0.2077 | 22.17%0.1069 |
稀釋每股收益 | 588.71%0.0606 | -109.16%-0.0124 | -74.96%0.1353 | 143.71%0.5403 | 107.39%0.2217 | -0.0194 | 243.66%0.0102 | 394.94%0.0233 | 12,317.65%0.2077 | 22.17%0.1069 |
每股派息 | 0 | 0 | -4.76%0.0722 | -1.78%0.0758 | 2.84%0.0772 | 0 | 0.0257 | -31.41%0.0515 | 0 | 54.58%0.0751 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
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