(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 | (FY)2015/03/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.25%3.36亿 | 13.53%3.13亿 | 3.97%2.76亿 | -20.54%2.66亿 | -8.22%3.34亿 | -4.11%3.64亿 | -15.21%3.8亿 | -9.57%4.48亿 | 42.77%4.95亿 | 7.60%3.47亿 |
营业收入 | 7.25%3.36亿 | 13.53%3.13亿 | 3.97%2.76亿 | -20.54%2.66亿 | -8.22%3.34亿 | -4.11%3.64亿 | -15.21%3.8亿 | -9.57%4.48亿 | 42.77%4.95亿 | 7.60%3.47亿 |
主营业务成本 | 111.03%2.67亿 | 288.38%1.27亿 | -193.40%-6,719万 | -49.83%7,193.9万 | -65.78%1.43亿 | 38.39%4.19亿 | -40.03%3.03亿 | -3.78%5.05亿 | 28.71%5.25亿 | 9.09%4.08亿 |
毛利 | -63.06%6,902.6万 | -45.56%1.87亿 | 77.32%3.43亿 | 1.49%1.94亿 | 446.69%1.91亿 | -171.59%-5,501.9万 | 234.31%7,684.8万 | -92.92%-5,721.5万 | 51.32%-2,965.8万 | -18.44%-6,092.9万 |
营业费用 | 9.03%1.89亿 | 24.15%1.74亿 | 14.17%1.4亿 | -7.62%1.23亿 | -6.28%1.33亿 | 6.94%1.42亿 | 1.83%1.32亿 | -5.49%1.3亿 | 20.29%1.38亿 | 22.13%1.14亿 |
销售和管理费用 | 9.95%1.24亿 | 24.49%1.13亿 | 12.78%9,038.5万 | -6.24%8,014.3万 | -8.08%8,547.5万 | 13.23%9,298.7万 | 5.49%8,212.2万 | 0.06%7,784.8万 | 11.11%7,780.3万 | 13.03%7,002.6万 |
-管理费用 | 9.95%1.24亿 | 24.49%1.13亿 | 12.78%9,038.5万 | -6.24%8,014.3万 | -8.08%8,547.5万 | 13.23%9,298.7万 | 5.49%8,212.2万 | 0.06%7,784.8万 | 11.11%7,780.3万 | 13.03%7,002.6万 |
折旧摊销及损耗 | 4.38%2,482万 | 19.84%2,377.8万 | 6.56%1,984.1万 | 4.05%1,861.9万 | 49.19%1,789.4万 | -31.05%1,199.4万 | -8.61%1,739.4万 | -6.93%1,903.2万 | 30.17%2,045万 | 40.14%1,571万 |
-折旧及摊销 | 4.38%2,482万 | 19.84%2,377.8万 | 6.56%1,984.1万 | 4.05%1,861.9万 | 49.19%1,789.4万 | -31.05%1,199.4万 | -8.61%1,739.4万 | -6.93%1,903.2万 | 30.17%2,045万 | 40.14%1,571万 |
其他营业费用 | 9.22%4,089.4万 | 26.00%3,744.2万 | 24.78%2,971.5万 | -18.77%2,381.4万 | -19.88%2,931.8万 | 11.31%3,659.1万 | -0.76%3,287.3万 | -15.72%3,312.4万 | 37.35%3,930.2万 | 39.82%2,861.4万 |
营业利润 | -1,018.35%-1.2亿 | -93.55%1,311.1万 | 186.33%2.03亿 | 22.30%7,100.7万 | 129.53%5,806.1万 | -253.96%-1.97亿 | 70.33%-5,554.1万 | -11.96%-1.87亿 | 4.60%-1.67亿 | -20.82%-1.75亿 |
营业外利息收入与支出净额 | -48.29%-2,533.6万 | -21.68%-1,708.5万 | 1.64%-1,404.1万 | 4.42%-1,427.5万 | 5.31%-1,493.5万 | 9.44%-1,577.3万 | 13.64%-1,741.8万 | 3.10%-2,017万 | -1.80%-2,081.6万 | 6.93%-2,044.7万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.85%34.6万 |
营业外利息支出 | 48.29%2,533.6万 | 21.68%1,708.5万 | -1.64%1,404.1万 | -4.42%1,427.5万 | -5.31%1,493.5万 | -9.44%1,577.3万 | -13.64%1,741.8万 | -3.10%2,017万 | 0.11%2,081.6万 | -10.73%2,079.3万 |
其他净收入/费用 | -36.45%772.9万 | 122.99%1,216.2万 | -41.45%545.4万 | 132.76%931.5万 | 59.57%400.2万 | 103.46%250.8万 | -123.85%-7,242.6万 | 6.52%3.04亿 | 37.22%2.85亿 | 90.51%2.08亿 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---6,950.2万 | ---- | ---- | -128.38%-49.8万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --6,950.2万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -128.38%-49.8万 |
其他营业外收入(费用) | -36.45%772.9万 | 122.99%1,216.2万 | -41.45%545.4万 | 132.76%931.5万 | 59.57%400.2万 | 185.77%250.8万 | -100.96%-292.4万 | 6.52%3.04亿 | 36.89%2.85亿 | 94.09%2.08亿 |
税前利润 | -1,785.54%-1.38亿 | -95.80%818.8万 | 194.83%1.95亿 | 40.14%6,604.7万 | 122.46%4,712.8万 | -44.35%-2.1亿 | -250.97%-1.45亿 | -0.81%9,629.9万 | 705.26%9,708.2万 | 120.79%1,205.6万 |
所得税 | -1,313.14%-4,339.4万 | -93.81%357.7万 | 180.95%5,779.9万 | 30.12%2,057.3万 | 125.73%1,581.1万 | -43.51%-6,146万 | -273.29%-4,282.6万 | -15.58%2,471.3万 | 1,103.25%2,927.5万 | 113.46%243.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -2,152.01%-9,461.8万 | -96.63%461.1万 | 201.12%1.37亿 | 45.21%4,547.4万 | 121.10%3,131.7万 | -44.69%-1.48亿 | -243.27%-1.03亿 | 5.57%7,158.6万 | 604.63%6,780.7万 | 124.12%962.3万 |
持续经营利润 | -2,152.01%-9,461.8万 | -96.63%461.1万 | 201.12%1.37亿 | 45.21%4,547.4万 | 121.10%3,131.7万 | -44.69%-1.48亿 | -243.27%-1.03亿 | 5.57%7,158.6万 | 604.63%6,780.7万 | 124.12%962.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2,152.01%-9,461.8万 | -96.63%461.1万 | 201.12%1.37亿 | 45.21%4,547.4万 | 121.10%3,131.7万 | -44.69%-1.48亿 | -243.27%-1.03亿 | 5.57%7,158.6万 | 604.63%6,780.7万 | 124.12%962.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2,152.01%-9,461.8万 | -96.63%461.1万 | 201.12%1.37亿 | 45.21%4,547.4万 | 121.10%3,131.7万 | -44.69%-1.48亿 | -243.27%-1.03亿 | 5.57%7,158.6万 | 604.63%6,780.7万 | 124.12%962.3万 |
基本每股收益 | -2,157.14%-0.1584 | -96.64%0.0077 | 201.05%0.2294 | 45.14%0.0762 | 121.08%0.0525 | -43.10%-0.249 | -231.82%-0.174 | 3.94%0.132 | 605.56%0.127 | 119.35%0.018 |
稀释每股收益 | -2,157.14%-0.1584 | -96.64%0.0077 | 200.79%0.2292 | 45.14%0.0762 | 121.08%0.0525 | -43.10%-0.249 | -239.20%-0.174 | 7.76%0.125 | 544.44%0.116 | 119.35%0.018 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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