(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 | -71.05%563.4万 | -15.03%1,946.3万 | 23.32%2,290.5万 | -70.72%1,857.4万 | -3.00%6,342.8万 | 2.94%6,539万 | -12.73%6,352.1万 | -23.71%7,278.8万 | 10.69%9,541万 | 2.23%8,619.6万 |
营业收入 | -71.05%563.4万 | -15.03%1,946.3万 | 23.32%2,290.5万 | -70.72%1,857.4万 | -3.00%6,342.8万 | 2.94%6,539万 | -12.73%6,352.1万 | -23.71%7,278.8万 | 10.69%9,541万 | 2.23%8,619.6万 |
主营业务成本 | -76.54%421.1万 | -11.84%1,795.1万 | -3.46%2,036.2万 | -61.92%2,109.1万 | 0.92%5,539.1万 | 2.42%5,488.4万 | -4.66%5,358.7万 | -33.28%5,620.7万 | 9.22%8,424.4万 | 4.13%7,713万 |
毛利 | -5.89%142.3万 | -40.54%151.2万 | 201.03%254.3万 | -131.32%-251.7万 | -23.50%803.7万 | 5.76%1,050.6万 | -40.09%993.4万 | 48.50%1,658.1万 | 23.16%1,116.6万 | -11.46%906.6万 |
营业费用 | -42.83%786.6万 | 16.82%1,375.9万 | 65.47%1,177.8万 | -46.48%711.8万 | 3.27%1,330万 | 13.94%1,287.9万 | -31.84%1,130.3万 | 48.29%1,658.2万 | -0.55%1,118.2万 | 7.53%1,124.4万 |
销售和管理费用 | -54.28%460.6万 | 19.76%1,007.4万 | 97.65%841.2万 | -59.19%425.6万 | -7.68%1,042.9万 | 10.86%1,129.7万 | -32.04%1,019万 | 79.04%1,499.5万 | 0.35%837.5万 | 4.31%834.6万 |
-销售费用 | -75.36%5.1万 | -38.21%20.7万 | 8.77%33.5万 | -75.52%30.8万 | 33.12%125.8万 | -2.28%94.5万 | --96.7万 | ---- | ---- | ---- |
-管理费用 | -53.84%455.5万 | 22.16%986.7万 | 104.58%807.7万 | -56.95%394.8万 | -11.41%917.1万 | 12.24%1,035.2万 | -38.49%922.3万 | 79.04%1,499.5万 | 0.35%837.5万 | 4.31%834.6万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --49.6万 | ---- | ---- |
折旧摊销及损耗 | -10.67%217.6万 | 11.74%243.6万 | 0.60%218万 | 1.83%216.7万 | 75.58%212.8万 | 8.89%121.2万 | -1.42%111.3万 | -10.04%112.9万 | -7.38%125.5万 | 43.08%135.5万 |
-折旧及摊销 | -10.67%217.6万 | 11.74%243.6万 | 0.60%218万 | 1.83%216.7万 | 75.58%212.8万 | 8.89%121.2万 | -1.42%111.3万 | -10.04%112.9万 | -7.38%125.5万 | 43.08%135.5万 |
可疑账款准备金 | ---- | --18.9万 | ---- | ---- | ---- | --37万 | ---- | ---- | ---- | ---- |
其他营业费用 | 2.26%108.4万 | -10.62%106万 | 70.65%118.6万 | -6.46%69.5万 | --74.3万 | ---- | ---- | -102.45%-3.8万 | 0.58%155.2万 | 2.25%154.3万 |
营业利润 | 47.39%-644.3万 | -32.62%-1,224.7万 | 4.15%-923.5万 | -83.07%-963.5万 | -121.79%-526.3万 | -73.34%-237.3万 | -136,800.00%-136.9万 | 93.75%-1,000 | 99.27%-1.6万 | -903.69%-217.8万 |
营业外利息收入与支出净额 | 142.25%17.2万 | 166.98%7.1万 | 50.00%-10.6万 | -127.96%-21.2万 | -150.27%-9.3万 | 72.90%18.5万 | 94.55%10.7万 | 5,400.00%5.5万 | 106.25%1,000 | -115.84%-1.6万 |
营业外利息收入 | 1.69%18.1万 | 1,518.18%17.8万 | -60.71%1.1万 | -85.03%2.8万 | -26.67%18.7万 | 64.52%25.5万 | 51.96%15.5万 | 148.78%10.2万 | --4.1万 | ---- |
营业外利息支出 | -91.59%9,000 | -8.55%10.7万 | -51.25%11.7万 | -14.29%24万 | 300.00%28万 | 45.83%7万 | 2.13%4.8万 | 17.50%4.7万 | 150.00%4万 | 433.33%1.6万 |
其他净收入/费用 | -55.30%35.4万 | -52.55%79.2万 | -18.03%166.9万 | 128.38%203.6万 | -583.89%-717.4万 | -180.51%-104.9万 | 14.80%130.3万 | -42.30%113.5万 | 284.35%196.7万 | -110.42%-106.7万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | -45,033.33%-539.2万 | 107.36%1.2万 | 44.18%-16.3万 | -35.81%-29.2万 | 90.99%-21.5万 | -125.71%-238.7万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --534.1万 | ---- | ---- | 6.51%22.9万 | -90.59%21.5万 | --228.5万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.2万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | -525.00%-5.1万 | 107.36%1.2万 | -158.73%-16.3万 | ---6.3万 | ---- | ---- |
其他营业外收入(费用) | -55.30%35.4万 | -30.40%79.2万 | -12.06%113.8万 | 202.34%129.4万 | 148.84%42.8万 | -83.04%17.2万 | 292.41%101.4万 | ---52.7万 | ---- | 36.36%22.5万 |
税前利润 | 48.02%-591.7万 | -48.38%-1,138.4万 | 1.78%-767.2万 | 37.66%-781.1万 | -518.77%-1,253万 | -275.48%-202.5万 | -2.94%115.4万 | -62.92%118.9万 | 268.26%320.7万 | -117.22%-190.6万 |
所得税 | -122.22%-2,000 | -87.32%9,000 | -18.39%7.1万 | -69.69%8.7万 | -40.08%28.7万 | -11.79%47.9万 | -10.40%54.3万 | 37.73%60.6万 | 2,488.24%44万 | -98.41%1.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 10.11%-739.2万 | -160.86%-822.3万 | 274.88%1,351.1万 | 39.72%-772.6万 | -411.86%-1,281.7万 | -319.65%-250.4万 | 95.54%114万 | -78.93%58.3万 | 239.54%276.7万 | -122.61%-198.3万 |
持续经营利润 | 48.08%-591.5万 | -47.14%-1,139.3万 | 1.96%-774.3万 | 38.38%-789.8万 | -411.86%-1,281.7万 | -509.82%-250.4万 | 4.80%61.1万 | -78.93%58.3万 | 243.89%276.7万 | -119.23%-192.3万 |
停止经营利润 | -146.59%-147.7万 | -85.09%317万 | 12,256.98%2,125.4万 | --17.2万 | ---- | ---- | --52.9万 | ---- | ---- | 95.12%-6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 10.11%-739.2万 | -160.86%-822.3万 | 274.88%1,351.1万 | 39.72%-772.6万 | -411.86%-1,281.7万 | -319.65%-250.4万 | 95.54%114万 | -78.93%58.3万 | 239.54%276.7万 | -122.61%-198.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 10.11%-739.2万 | -160.86%-822.3万 | 274.88%1,351.1万 | 39.72%-772.6万 | -411.86%-1,281.7万 | -319.65%-250.4万 | 95.54%114万 | -78.93%58.3万 | 239.54%276.7万 | -122.61%-198.3万 |
基本每股收益 | 7.98%-0.0784 | -159.46%-0.0852 | 274.76%0.1433 | 39.71%-0.082 | -411.28%-0.136 | -319.83%-0.0266 | 95.16%0.0121 | -78.91%0.0062 | 240.00%0.0294 | -122.56%-0.021 |
稀释每股收益 | 7.98%-0.0784 | -159.46%-0.0852 | 274.76%0.1433 | 39.71%-0.082 | -411.28%-0.136 | -319.83%-0.0266 | 95.16%0.0121 | -78.91%0.0062 | 240.00%0.0294 | -122.56%-0.021 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.005 | -50.00%0.005 |
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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