(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 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | 54.12%1.6亿 | 54.03%1.04亿 | 16.02%6,741.91万 | -12.76%5,811.15万 | 5.47%6,661.42万 | -18.27%6,315.99万 | 11.04%7,727.55万 | 439.69%6,959.17万 | 1,289.49万 |
主营业务成本 | 58.19%1.44亿 | 64.85%9,079.03万 | 27.26%5,507.46万 | -15.80%4,327.81万 | 18.75%5,140.1万 | -24.06%4,328.48万 | 13.17%5,699.62万 | 410.28%5,036.18万 | 986.95万 |
毛利 | 25.81%1,642.85万 | 5.78%1,305.85万 | -16.78%1,234.44万 | -2.50%1,483.34万 | -23.46%1,521.32万 | -1.99%1,987.51万 | 5.46%2,027.93万 | 535.63%1,922.99万 | 302.53万 |
营业费用 | 115.57%2,936.24万 | 15.14%1,362.1万 | 13.39%1,183.02万 | -7.77%1,043.3万 | -18.11%1,131.23万 | -8.36%1,381.38万 | 9.90%1,507.4万 | 384.65%1,371.66万 | 283.02万 |
销售、一般行政及管理费用 | -9.19%1,257.1万 | 14.07%1,384.32万 | -8.12%1,213.58万 | 2.85%1,320.8万 | -7.04%1,284.17万 | -7.33%1,381.38万 | 3.88%1,490.64万 | 347.90%1,434.99万 | --320.39万 |
-销售费用 | 31.35%3.41万 | 17.87%2.59万 | -31.69%2.2万 | 54.31%3.22万 | 19.85%2.09万 | 1,358.63%1.74万 | --1,194 | --0 | ---- |
-一般及行政管理费用 | -9.27%1,253.69万 | 14.06%1,381.73万 | -8.06%1,211.38万 | 2.77%1,317.58万 | -7.07%1,282.08万 | -7.44%1,379.64万 | 3.87%1,490.52万 | 347.90%1,434.99万 | --320.39万 |
其他营业费用 | 2,283.42%1,844.26万 | --77.38万 | ---- | ---- | ---- | ---- | -5.86%16.76万 | --17.8万 | ---- |
其他营业收入总额 | 65.79%165.13万 | 225.91%99.6万 | -88.99%30.56万 | 81.45%277.5万 | --152.94万 | ---- | ---- | 117.12%81.13万 | --37.37万 |
营业利润 | -2,199.67%-1,293.38万 | -209.36%-56.24万 | -88.31%51.43万 | 12.81%440.04万 | -35.64%390.09万 | 16.45%606.14万 | -5.59%520.53万 | 2,724.99%551.33万 | 19.52万 |
营业外利息收入与支出净额 | 27.41%-24.43万 | 2.24%-33.65万 | 67.04%-34.43万 | -822.28%-104.46万 | 80.54%-11.33万 | -9.72%-58.2万 | -170.52%-53.05万 | -192.57%-19.61万 | -6.7万 |
营业外利息支出 | -27.41%24.43万 | -2.24%33.65万 | -67.04%34.43万 | 822.28%104.46万 | -80.54%11.33万 | 9.72%58.2万 | 170.52%53.05万 | 192.57%19.61万 | --6.7万 |
投资净收益 | |||||||||
被指定为现金流套期的金融工具损益 | 0 | ||||||||
终止确认可供出售金融资产损益 | |||||||||
联营企业及其他参股权益产生的收益 | |||||||||
特殊收入(费用) | -1,401.88%-349.15万 | -340.49%-23.25万 | -50.82%9.67万 | 165.54%19.66万 | 50.86%-29.99万 | -61.04万 | 0 | 0 | |
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
减:勾销 | 1,401.88%349.15万 | 340.49%23.25万 | 50.82%-9.67万 | -165.54%-19.66万 | -50.86%29.99万 | --61.04万 | --0 | ---- | ---- |
其他营业外收入(费用) | 113.80%98.75万 | 46.19万 | |||||||
税前利润 | -1,373.32%-1,666.97万 | -524.25%-113.14万 | -92.49%26.67万 | 1.85%355.24万 | -40.45%348.77万 | 14.01%585.64万 | -3.39%513.67万 | 4,049.63%531.72万 | 12.81万 |
所得税 | 958.25%63.13万 | 57.42%-7.36万 | -178.35%-17.27万 | -58.27%22.04万 | -20.51%52.83万 | 855.52%66.46万 | -195.67%-8.8万 | 3,415.98%9.19万 | 2,615 |
除税后利润 | -1,535.44%-1,730.1万 | -340.75%-105.79万 | -86.81%43.94万 | 12.59%333.19万 | -43.00%295.94万 | -0.63%519.18万 | -0.01%522.47万 | 4,062.84%522.53万 | 12.55万 |
持续经营利润 | -1,535.44%-1,730.1万 | -340.75%-105.79万 | -86.81%43.94万 | 12.59%333.19万 | -43.00%295.94万 | -0.63%519.18万 | -0.01%522.47万 | 4,062.84%522.53万 | --12.55万 |
归属于少数股东的净利润 | -75.49%2.62万 | 431.76%10.69万 | 1,180.64%2.01万 | 1,570 | |||||
归属于母公司的净利润 | -1,387.57%-1,732.72万 | -377.79%-116.48万 | -87.41%41.93万 | 12.53%333.04万 | -43.00%295.94万 | -0.63%519.18万 | -0.01%522.47万 | 4,062.84%522.53万 | 12.55万 |
优先股派息 | |||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -1,387.57%-1,732.72万 | -377.79%-116.48万 | -87.41%41.93万 | 12.53%333.04万 | -43.00%295.94万 | -0.63%519.18万 | -0.01%522.47万 | 4,062.84%522.53万 | 12.55万 |
总派息金额 | |||||||||
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 |
稀释每股收益 | -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 | |||||||||
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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