(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 | 20.54%6,283.7万 | 1,039.72%5,213.1万 | 457.4万 | 96.86%1,142.1万 | 150.10%580.16万 | 231.97万 | ||||
营业收入 | 20.54%6,283.7万 | 1,039.72%5,213.1万 | --457.4万 | ---- | 96.86%1,142.1万 | 150.10%580.16万 | --231.97万 | ---- | ---- | ---- |
主营业务成本 | 232.49%266.8万 | 80.24万 | ||||||||
毛利 | 20.54%6,283.7万 | 1,039.72%5,213.1万 | 457.4万 | 75.09%875.3万 | 115.51%499.91万 | 231.97万 | ||||
营业费用 | 17.16%5,454万 | 705.55%4,655.3万 | 460.52%577.9万 | -86.77%103.1万 | 65.35%779万 | 71.69%471.13万 | 96.76%274.41万 | 24.62%139.46万 | 1.83%111.91万 | -28.75%109.89万 |
销售和管理费用 | 24.08%878万 | 396.56%707.6万 | 168.87%142.5万 | -91.80%53万 | 75.46%646.2万 | 94.95%368.28万 | 131.94%188.91万 | 30.86%81.45万 | 13.64%62.24万 | -21.33%54.77万 |
-管理费用 | 24.08%878万 | 396.56%707.6万 | 168.87%142.5万 | -91.80%53万 | 75.46%646.2万 | 94.95%368.28万 | 131.94%188.91万 | 30.86%81.45万 | 13.64%62.24万 | -21.33%54.77万 |
研发费用 | ---- | ---- | ---- | ---- | 136.00%17.7万 | --7.5万 | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 51.56%1,551.8万 | 733.12%1,023.9万 | 2,134.55%122.9万 | -57.69%5.5万 | 723.10%13万 | 181.73%1.58万 | 425.40%5,606 | -55.91%1,067 | -41.77%2,420 | -98.66%4,156 |
-折旧及摊销 | 51.56%1,551.8万 | 733.12%1,023.9万 | 2,134.55%122.9万 | -57.69%5.5万 | 723.10%13万 | 181.73%1.58万 | 425.40%5,606 | -55.91%1,067 | -41.77%2,420 | -98.66%4,156 |
其他营业费用 | 3.43%3,024.2万 | 835.62%2,923.8万 | 600.67%312.5万 | -56.32%44.6万 | 8.88%102.1万 | 10.40%93.77万 | 46.67%84.94万 | 17.16%57.91万 | -9.65%49.43万 | 2.08%54.71万 |
营业利润 | 48.75%829.7万 | 562.90%557.8万 | -16.88%-120.5万 | -207.06%-103.1万 | 234.61%96.3万 | 167.82%28.78万 | 69.57%-42.44万 | -24.62%-139.46万 | -1.83%-111.91万 | 28.75%-109.89万 |
营业外利息收入与支出净额 | -136.89%-975.5万 | -1,889.37%-411.8万 | -2,687.50%-20.7万 | 109.52%8,000 | -5.41%-8.4万 | -1,980.79%-7.97万 | -91.80%4,237 | 4.24%5.17万 | 11.80%4.96万 | -45.77%4.44万 |
营业外利息收入 | -91.39%12万 | 1,642.50%139.4万 | 321.05%8万 | 90.00%1.9万 | -50.14%1万 | -39.57%2.01万 | -35.78%3.32万 | 4.24%5.17万 | 11.80%4.96万 | -45.77%4.44万 |
营业外利息支出 | 79.15%987.5万 | 1,820.56%551.2万 | 2,509.09%28.7万 | -88.30%1.1万 | -5.76%9.4万 | 244.51%9.97万 | --2.9万 | ---- | ---- | ---- |
其他净收入/费用 | 264.52%356.5万 | 957.89%97.8万 | -120.61%-11.4万 | 5.94%55.3万 | 425.09%52.2万 | 3.55%-16.06万 | -515.34%-16.65万 | -46.94%4.01万 | -69.36%7.55万 | 84.25%24.66万 |
其他营业外收入(费用) | 264.52%356.5万 | 957.89%97.8万 | -120.61%-11.4万 | 5.94%55.3万 | 425.09%52.2万 | 3.55%-16.06万 | -515.34%-16.65万 | -46.94%4.01万 | -69.36%7.55万 | 84.25%24.66万 |
税前利润 | -13.58%210.7万 | 259.76%243.8万 | -224.68%-152.6万 | -133.55%-47万 | 2,846.99%140.1万 | 108.10%4.75万 | 54.98%-58.66万 | -31.08%-130.29万 | -23.02%-99.4万 | 20.85%-80.8万 |
所得税 | -193万 | 0 | -4,000 | 0 | -126.4万 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 65.59%403.7万 | 260.18%243.8万 | -114.63%-152.2万 | 357.16%1,040.5万 | 4,687.55%227.6万 | 108.10%4.75万 | 54.98%-58.66万 | -31.08%-130.29万 | -23.02%-99.4万 | 89.27%-80.8万 |
持续经营利润 | 65.59%403.7万 | 260.18%243.8万 | -223.83%-152.2万 | -117.64%-47万 | 5,505.81%266.5万 | 108.10%4.75万 | 54.98%-58.66万 | -31.08%-130.29万 | -23.02%-99.4万 | 20.85%-80.8万 |
停止经营利润 | ---- | ---- | ---- | 2,895.63%1,087.5万 | ---38.9万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 65.59%403.7万 | 260.18%243.8万 | -114.63%-152.2万 | 357.16%1,040.5万 | 4,687.55%227.6万 | 108.10%4.75万 | 54.98%-58.66万 | -31.08%-130.29万 | -23.02%-99.4万 | 89.27%-80.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 65.59%403.7万 | 260.18%243.8万 | -114.63%-152.2万 | 357.16%1,040.5万 | 4,687.55%227.6万 | 108.10%4.75万 | 54.98%-58.66万 | -31.08%-130.29万 | -23.02%-99.4万 | 89.27%-80.8万 |
基本每股收益 | 639.57%0.1028 | 108.18%0.0139 | -111.33%-0.17 | 401.25%1.4998 | 0.2992 | 0 | 57.14%-0.1122 | -16.67%-0.2618 | -20.00%-0.2244 | 88.10%-0.187 |
稀释每股收益 | 639.57%0.1028 | 108.18%0.0139 | -111.33%-0.17 | 401.25%1.4998 | 0.2992 | 0 | 57.14%-0.1122 | -16.67%-0.2618 | -20.00%-0.2244 | 88.10%-0.187 |
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 | US-GAAP |
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