(FY)2024/02/29 | (FY)2023/02/28 | (FY)2022/02/28 | (FY)2021/02/28 | (FY)2020/02/28 | (FY)2019/02/28 | (FY)2018/02/28 | (FY)2017/02/28 | (FY)2016/02/29 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 128.20%2,895.2萬 | 381.11%1,268.7萬 | 36.99%263.7萬 | -26.94%192.5萬 | -11.78%263.5萬 | 3.54%298.7萬 | 67.54%288.5萬 | 172.2萬 | 0 |
主營業務成本 | 295.97%3,590.7萬 | 165.77%906.8萬 | 20.06%341.2萬 | -13.93%284.2萬 | 3.28%330.2萬 | -8.21%319.7萬 | 63.75%348.3萬 | 212.7萬 | 0 |
毛利 | -292.18%-695.5萬 | 566.97%361.9萬 | 15.49%-77.5萬 | -37.48%-91.7萬 | -217.62%-66.7萬 | 64.88%-21萬 | -47.65%-59.8萬 | -40.5萬 | 0 |
營業費用 | 115.08%1.13億 | 28.03%5,269.1萬 | 9.62%4,115.5萬 | -25.88%3,754.4萬 | 13.80%5,065.2萬 | 39.23%4,450.9萬 | 41.38%3,196.7萬 | 15.98%2,261.1萬 | 1,949.5萬 |
員工成本 | 114.36%3,972.6萬 | 32.13%1,853.2萬 | -20.46%1,402.6萬 | -46.48%1,763.4萬 | 155.50%3,294.9萬 | 17.74%1,289.6萬 | 40.69%1,095.3萬 | 412.85%778.5萬 | --151.8萬 |
銷售、一般行政及管理費用 | 125.18%3,368.3萬 | 65.65%1,495.8萬 | -17.68%903萬 | 257.06%1,096.9萬 | -83.46%307.2萬 | 52.53%1,857.3萬 | 135.58%1,217.7萬 | --516.9萬 | ---- |
-銷售費用 | 137.81%1,241.6萬 | 387.94%522.1萬 | --107萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 118.41%2,126.7萬 | 22.32%973.7萬 | -27.43%796萬 | 257.06%1,096.9萬 | -83.46%307.2萬 | 52.53%1,857.3萬 | 135.58%1,217.7萬 | --516.9萬 | ---- |
折舊及攤銷 | 519.65%1,844.7萬 | -11.87%297.7萬 | 10.39%337.8萬 | -13.61%306萬 | 204.03%354.2萬 | 45.08%116.5萬 | -21.43%80.3萬 | --102.2萬 | ---- |
-折舊 | 519.65%1,844.7萬 | -11.87%297.7萬 | 10.39%337.8萬 | -13.61%306萬 | 204.03%354.2萬 | 45.08%116.5萬 | -21.43%80.3萬 | --102.2萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | 1.97%98.3萬 | --96.4萬 | --0 | ---- |
其他營業費用 | 91.64%3,124.9萬 | 9.52%1,630.6萬 | 140.59%1,488.8萬 | -44.60%618.8萬 | -4.88%1,117萬 | 64.72%1,174.3萬 | -20.88%712.9萬 | -50.05%901萬 | --1,803.8萬 |
其他營業收入總額 | 11,824.39%977.8萬 | -50.90%8.2萬 | -45.60%16.7萬 | 279.01%30.7萬 | -90.48%8.1萬 | 1,342.37%85.1萬 | -84.27%5.9萬 | 514.75%37.5萬 | --6.1萬 |
營業利潤 | -145.11%-1.2億 | -17.03%-4,907.2萬 | -9.02%-4,193萬 | 25.06%-3,846.1萬 | -14.76%-5,131.9萬 | -37.32%-4,471.9萬 | -41.49%-3,256.5萬 | -18.06%-2,301.6萬 | -1,949.5萬 |
營業外利息收入與支出淨額 | -1,209.91%-1,189.4萬 | 76.97%-90.8萬 | 1.92%-394.2萬 | -14,985.19%-401.9萬 | 101.07%2.7萬 | 13.66%-253.4萬 | -56.37%-293.5萬 | -163.80%-187.7萬 | 294.2萬 |
營業外利息收入 | 195.32%1,085.3萬 | 1,236.36%367.5萬 | -59.08%27.5萬 | -87.44%67.2萬 | 233.67%535.2萬 | 153.80%160.4萬 | -50.89%63.2萬 | -57.43%128.7萬 | --302.3萬 |
營業外利息支出 | 396.33%2,274.7萬 | 8.68%458.3萬 | -10.10%421.7萬 | -11.91%469.1萬 | 28.69%532.5萬 | 16.01%413.8萬 | 12.74%356.7萬 | 3,806.17%316.4萬 | --8.1萬 |
投資淨收益 | -253.93%-1,473萬 | 168.11%956.9萬 | 140.03%356.9萬 | 40.75%-891.6萬 | -1,504.8萬 | ||||
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 | -1.1萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | |||||||||
特殊收入(費用) | -234.55%-7.4萬 | 5.5萬 | 0 | 149.04%46萬 | 27.57%-93.8萬 | 82.82%-129.5萬 | -251,133.33%-753.7萬 | -3,000 | |
減:其他特殊費用 | 234.55%7.4萬 | ---5.5萬 | ---- | -149.04%-46萬 | -27.57%93.8萬 | 127.51%129.5萬 | ---470.8萬 | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | 408,066.67%1,224.5萬 | --3,000 | ---- |
其他營業外收入(費用) | 392.4萬 | 14.4萬 | -294.6萬 | ||||||
稅前利潤 | -303.47%-1.47億 | 13.88%-3,643.2萬 | 16.71%-4,230.3萬 | 24.50%-5,079.2萬 | -38.58%-6,727.8萬 | -12.81%-4,854.8萬 | -72.87%-4,303.7萬 | -27.68%-2,489.6萬 | -1,949.9萬 |
所得稅 | -283.22%-3,719.9萬 | -13.49%-970.7萬 | -4.66%-855.3萬 | 44.25%-817.2萬 | -310.39%-1,465.9萬 | -46.63%-357.2萬 | 60.92%-243.6萬 | -623.4萬 | 0 |
除稅後利潤 | -310.82%-1.1億 | 20.81%-2,672.5萬 | 20.81%-3,375萬 | 19.00%-4,262萬 | -16.99%-5,261.9萬 | -10.78%-4,497.6萬 | -117.56%-4,060.1萬 | 4.29%-1,866.2萬 | -1,949.9萬 |
持續經營利潤 | -310.82%-1.1億 | 20.81%-2,672.5萬 | 20.81%-3,375萬 | 19.00%-4,262萬 | -16.99%-5,261.9萬 | -10.78%-4,497.6萬 | -117.56%-4,060.1萬 | 4.29%-1,866.2萬 | ---1,949.9萬 |
歸屬于少數股東的淨利潤 | -40.91%-411.6萬 | -102.71%-292.1萬 | -37.63%-144.1萬 | -104.7萬 | |||||
歸屬於母公司的淨利潤 | -310.82%-1.1億 | 20.81%-2,672.5萬 | 20.81%-3,375萬 | 19.00%-4,262萬 | -28.78%-5,261.9萬 | -8.44%-4,086萬 | -118.80%-3,768萬 | 6.67%-1,722.1萬 | -1,845.2萬 |
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 | -310.82%-1.1億 | 20.81%-2,672.5萬 | 20.81%-3,375萬 | 19.00%-4,262萬 | -28.78%-5,261.9萬 | -8.44%-4,086萬 | -118.80%-3,768萬 | 6.67%-1,722.1萬 | -1,845.2萬 |
總派息金額 | |||||||||
基本每股收益 | -278.15%-0.751 | 28.38%-0.1986 | 23.59%-0.2773 | 24.27%-0.3629 | -1.89%-0.4792 | 0.15%-0.4703 | -120.35%-0.471 | 36.99%-0.2137 | -0.3392 |
稀釋每股收益 | -278.15%-0.751 | 28.38%-0.1986 | 23.59%-0.2773 | 24.27%-0.3629 | -1.89%-0.4792 | 0.15%-0.4703 | -120.35%-0.471 | 36.99%-0.2137 | -0.3392 |
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 |
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