(FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | -35.28%1,055.04万 | -48.01%1,630.04万 | 20.77%3,135.31万 | 139.06%2,596.07万 | -51.28%1,085.94万 | 1,416.87%2,229.13万 | -65.19%146.96万 | 123.39%422.18万 | 188.99万 |
营业收入 | -35.28%1,055.04万 | -48.01%1,630.04万 | 20.77%3,135.31万 | 139.06%2,596.07万 | -51.28%1,085.94万 | 1,416.87%2,229.13万 | -65.19%146.96万 | 123.39%422.18万 | --188.99万 |
主营业务成本 | -45.19%466.17万 | 5.79%850.49万 | 36.39%803.92万 | 99.30%589.42万 | -70.42%295.75万 | 1.05%999.86万 | -5.56%989.43万 | 103.70%1,047.69万 | 514.34万 |
毛利 | -24.46%588.87万 | -66.56%779.55万 | 16.18%2,331.39万 | 153.95%2,006.65万 | -35.72%790.19万 | 245.91%1,229.27万 | -34.69%-842.47万 | -92.26%-625.5万 | -325.35万 |
营业费用 | -62.11%774.28万 | -9.27%2,043.62万 | 45.32%2,252.36万 | 75.24%1,549.89万 | -43.67%884.45万 | 106.85%1,570.08万 | 21.91%759.03万 | 60.72%622.61万 | 387.39万 |
销售和管理费用 | -62.66%670.37万 | -10.77%1,795.56万 | 48.46%2,012.34万 | 92.21%1,355.45万 | -53.40%705.18万 | 114.74%1,513.35万 | 19.67%704.73万 | 57.06%588.9万 | --374.94万 |
-销售费用 | -75.18%233.85万 | -24.29%942.08万 | 64.61%1,244.39万 | 125.50%755.97万 | -55.17%335.24万 | --747.82万 | ---- | ---- | ---- |
-管理费用 | -48.85%436.52万 | 11.14%853.47万 | 28.10%767.95万 | 62.05%599.48万 | -51.68%369.93万 | 8.63%765.53万 | 19.67%704.73万 | 57.06%588.9万 | --374.94万 |
折旧摊销及损耗 | -58.11%103.91万 | 3.35%248.07万 | 23.44%240.02万 | 8.46%194.44万 | 215.99%179.28万 | 4.49%56.74万 | 73.40%54.3万 | 151.57%31.31万 | --12.45万 |
-折旧及摊销 | -58.11%103.91万 | 3.35%248.07万 | 23.44%240.02万 | 8.46%194.44万 | 215.99%179.28万 | 4.49%56.74万 | 73.40%54.3万 | 151.57%31.31万 | --12.45万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.4万 | ---- |
营业利润 | 85.33%-185.41万 | -1,699.36%-1,264.07万 | -82.70%79.04万 | 584.56%456.76万 | 72.34%-94.26万 | 78.72%-340.81万 | -28.31%-1,601.5万 | -75.12%-1,248.12万 | -712.74万 |
营业外利息收入与支出净额 | -128.84%-5.41万 | 1,139.29%18.76万 | -573.63%-1.81万 | 105.53%3,811 | -223.71%-6.89万 | 15.68%5.57万 | -65.16%4.81万 | 1,592.75%13.81万 | 8,160 |
营业外利息收入 | -83.84%5.49万 | 252.55%33.99万 | 157.04%9.64万 | 195.21%3.75万 | -78.12%1.27万 | 12.45%5.81万 | -62.69%5.16万 | 718.53%13.84万 | --1.69万 |
营业外利息支出 | -28.41%10.9万 | 33.04%15.23万 | 239.69%11.45万 | -58.70%3.37万 | 3,296.09%8.16万 | -31.66%2,402 | 1,133.33%3,515 | -96.74%285 | --8,750 |
其他净收入/费用 | 163.67%30.93万 | -1,651.75%-48.57万 | -96.92%3.13万 | 1,062.50%101.69万 | 105.67%8.75万 | -109.54%-154.4万 | 23.06%1,618.31万 | 62.48%1,315.07万 | 809.37万 |
特殊收入(费用) | ---- | ---- | ---- | --1,710 | ---- | ---158.5万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --158.5万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | --1,710 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 160.39%29.33万 | -1,651.75%-48.57万 | -96.92%3.13万 | 354.40%101.52万 | -23.79%22.34万 | -98.19%29.32万 | 23.06%1,618.31万 | 62.48%1,315.07万 | --809.37万 |
税前利润 | 94.65%-55.99万 | -426.43%-1,045.82万 | -57.47%320.38万 | 767.08%753.28万 | 120.07%86.88万 | -670.23%-432.91万 | -32.27%75.92万 | 1.99%112.09万 | 109.9万 |
所得税 | -111.06%-7.97万 | 289.70%72.09万 | -136.64%-38万 | 1,061.05%103.72万 | -76.89%8.93万 | 2,492.86%38.65万 | 35.49%-1.62万 | -132.98%-2.5万 | 7.59万 |
除税后的权益收益 | |||||||||
除税后利润 | 95.71%-48.01万 | -411.93%-1,117.91万 | -44.83%358.38万 | 733.39%649.56万 | 116.53%77.94万 | -708.20%-471.57万 | -32.34%77.54万 | 12.01%114.59万 | 102.3万 |
持续经营利润 | 95.71%-48.01万 | -411.93%-1,117.91万 | -44.83%358.38万 | 733.39%649.56万 | 116.53%77.94万 | -708.20%-471.57万 | -32.34%77.54万 | 12.01%114.59万 | --102.3万 |
归属于少数股东的净利润 | 9.40%-139.48万 | -196.31%-153.95万 | 152.04%159.84万 | 316.73%63.42万 | -292.92%-29.26万 | 92.22%15.17万 | 125.23%7.89万 | -78.96%3.5万 | 16.65万 |
归属于母公司的净利润 | 109.49%91.47万 | -585.52%-963.96万 | -66.13%198.54万 | 446.75%586.14万 | 122.03%107.2万 | -798.89%-486.73万 | -37.31%69.64万 | 29.70%111.09万 | 85.65万 |
优先股派息 | |||||||||
其他优先股派息 | |||||||||
归属于普通股股东的净利润 | 109.49%91.47万 | -585.52%-963.96万 | -66.13%198.54万 | 446.75%586.14万 | 122.03%107.2万 | -798.89%-486.73万 | -37.31%69.64万 | 29.70%111.09万 | 85.65万 |
基本每股收益 | 109.53%0.0218 | -586.81%-0.2288 | -67.22%0.047 | 443.18%0.1434 | 122.82%0.0264 | -681.41%-0.1157 | -75.13%0.0199 | -20.00%0.08 | 0.1 |
稀释每股收益 | 109.53%0.0218 | -586.81%-0.2288 | -66.11%0.047 | 425.38%0.1387 | 122.82%0.0264 | -681.41%-0.1157 | -75.13%0.0199 | -20.00%0.08 | 0.1 |
每股派息 | |||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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