(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 | (FY)2014/03/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -91.94%603.7万 | -63.78%7,487.3万 | -12.48%2.07亿 | -20.93%2.36亿 | -1.69%2.99亿 | 3.75%3.04亿 | 24.89%2.93亿 | 15.54%2.35亿 | ||
营业收入 | ---- | ---- | -91.94%603.7万 | -63.78%7,487.3万 | -12.48%2.07亿 | -20.93%2.36亿 | -1.69%2.99亿 | 3.75%3.04亿 | 24.89%2.93亿 | 15.54%2.35亿 |
主营业务成本 | -85.98%841.4万 | -10.05%5,999.3万 | 19.88%6,669.5万 | -33.78%5,563.5万 | 11.85%8,401.3万 | 4.76%7,511.5万 | 85.84%7,170.3万 | 47.73%3,858.3万 | ||
毛利 | -115.97%-237.7万 | -89.37%1,488万 | -22.45%1.4亿 | -15.90%1.81亿 | -6.14%2.15亿 | 3.42%2.29亿 | 12.88%2.21亿 | 10.78%1.96亿 | ||
营业费用 | 793.13%797.1万 | -101.54%-115万 | -58.17%7,467万 | 15.15%1.79亿 | 6.98%1.55亿 | -13.54%1.45亿 | -8.53%1.68亿 | 27.85%1.83亿 | 5.27%1.43亿 | 10.26%1.36亿 |
销售和管理费用 | -6.08%948.9万 | -66.89%1,010.3万 | -46.17%3,051.8万 | -9.27%5,669.3万 | 1.96%6,248.8万 | -14.58%6,128.8万 | -10.90%7,175.2万 | 11.51%8,053万 | 0.81%7,221.8万 | 13.21%7,163.8万 |
-销售费用 | -44.57%19.9万 | -70.65%35.9万 | -85.61%122.3万 | -7.82%849.9万 | -17.87%922万 | -17.47%1,122.6万 | -7.64%1,360.2万 | 13.35%1,472.7万 | 14.40%1,299.3万 | 9.26%1,135.8万 |
-管理费用 | -4.66%929万 | -66.74%974.4万 | -39.21%2,929.5万 | -9.53%4,819.4万 | 6.40%5,326.8万 | -13.91%5,006.2万 | -11.63%5,815万 | 11.11%6,580.3万 | -1.75%5,922.5万 | 13.99%6,028万 |
折旧摊销及损耗 | ---- | ---- | ---- | ---- | -65.53%324.8万 | -36.32%942.2万 | -41.52%1,479.6万 | -22.11%2,530.1万 | -10.31%3,248.1万 | 12.26%3,621.3万 |
-折旧及摊销 | ---- | ---- | ---- | ---- | -65.53%324.8万 | -36.32%942.2万 | -41.52%1,479.6万 | -22.11%2,530.1万 | -10.31%3,248.1万 | 12.26%3,621.3万 |
可疑账款准备金 | 71.16%-573.8万 | -180.21%-1,989.8万 | -72.09%2,480.6万 | 85.77%8,889.3万 | 55.90%4,785.2万 | 7.30%3,069.5万 | -9.09%2,860.7万 | --3,146.7万 | ---- | ---- |
其他营业费用 | -51.19%422万 | -55.31%864.5万 | -41.24%1,934.6万 | -20.54%3,292.2万 | -4.76%4,143.3万 | -17.05%4,350.3万 | 14.18%5,244.8万 | 18.94%4,593.3万 | 36.53%3,861.9万 | 1.28%2,828.7万 |
营业利润 | -793.13%-797.1万 | 101.49%115万 | 52.91%-7,704.7万 | -991.36%-1.64亿 | -142.06%-1,499.3万 | -24.28%3,565万 | 3.48%4,707.9万 | -41.56%4,549.4万 | 30.21%7,784.1万 | 11.99%5,978万 |
营业外利息收入与支出净额 | -14.93%742.3万 | -89.05%872.6万 | -23.29%7,965.7万 | 774.68%1.04亿 | 1.84%-1,539.2万 | -65.45%-1,568.1万 | -45.55%-947.8万 | -50.81%-651.2万 | -108.30%-431.8万 | -14.72%-207.3万 |
营业外利息收入 | -6.76%1,444.3万 | -82.98%1,549万 | -24.23%9,100.1万 | --1.2亿 | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | 3.78%702万 | -40.37%676.4万 | -30.20%1,134.4万 | 5.59%1,625.3万 | -1.84%1,539.2万 | 65.45%1,568.1万 | 45.55%947.8万 | 50.81%651.2万 | 108.30%431.8万 | 14.72%207.3万 |
其他净收入/费用 | -126.73%-79.9万 | -48.34%298.9万 | 131.20%578.6万 | -459.55%-1,854.2万 | 124.96%515.7万 | -2,065.8万 | 77.43%-651.3万 | -73.07%-2,886万 | -54.63%-1,667.5万 | |
特殊收入(费用) | -49.87%-58.3万 | 85.82%-38.9万 | -42.49%-274.3万 | 80.71%-192.5万 | 51.70%-997.7万 | ---2,065.8万 | ---- | 75.82%-667.2万 | -62.06%-2,759.8万 | -54.49%-1,702.9万 |
-减:资本性资产减值 | 49.87%58.3万 | -85.82%38.9万 | 42.49%274.3万 | -80.71%192.5万 | -51.70%997.7万 | --2,065.8万 | ---- | -75.82%667.2万 | 62.06%2,759.8万 | 54.49%1,702.9万 |
其他营业外收入(费用) | -106.39%-21.6万 | -60.39%337.8万 | 151.33%852.9万 | -209.80%-1,661.7万 | --1,513.4万 | ---- | ---- | 112.60%15.9万 | -456.50%-126.2万 | 48.12%35.4万 |
税前利润 | -110.47%-134.7万 | 53.23%1,286.5万 | 110.72%839.6万 | -210.46%-7,832.4万 | -3,561.54%-2,522.8万 | -101.83%-68.9万 | 15.81%3,760.1万 | -27.30%3,246.9万 | 8.85%4,466.3万 | 0.60%4,103.2万 |
所得税 | 0 | 0 | 0 | 138.62%274.4万 | -223.07%-710.6万 | -52.65%577.4万 | -1.73%1,219.5万 | -11.80%1,241万 | 9.23%1,407万 | 0.89%1,288.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -92.16%253.7万 | 285.25%3,234.6万 | 110.36%839.6万 | -442.62%-8,106.8万 | -312.25%-1,494万 | -114.32%-362.4万 | 26.17%2,530.8万 | -34.43%2,005.9万 | 8.67%3,059.3万 | 0.46%2,815.1万 |
持续经营利润 | -110.47%-134.7万 | 53.23%1,286.5万 | 110.36%839.6万 | -347.35%-8,106.8万 | -180.40%-1,812.2万 | -125.44%-646.3万 | 26.66%2,540.6万 | -34.43%2,005.9万 | 8.67%3,059.3万 | 0.46%2,815.1万 |
停止经营利润 | -80.06%388.4万 | --1,948.1万 | ---- | ---- | 12.08%318.2万 | 2,996.94%283.9万 | ---9.8万 | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -92.16%253.7万 | 285.25%3,234.6万 | 110.36%839.6万 | -442.62%-8,106.8万 | -312.25%-1,494万 | -114.32%-362.4万 | 26.17%2,530.8万 | -34.43%2,005.9万 | 8.67%3,059.3万 | 0.46%2,815.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -92.16%253.7万 | 285.25%3,234.6万 | 110.36%839.6万 | -442.62%-8,106.8万 | -312.25%-1,494万 | -114.32%-362.4万 | 26.17%2,530.8万 | -34.43%2,005.9万 | 8.67%3,059.3万 | 0.46%2,815.1万 |
基本每股收益 | -92.32%0.073 | 265.38%0.95 | 107.72%0.26 | -283.68%-3.37 | -307.90%-0.8783 | -114.07%-0.2153 | 23.66%1.53 | -35.59%1.2372 | 7.39%1.921 | -0.89%1.7888 |
稀释每股收益 | -92.32%0.073 | 280.00%0.95 | 107.42%0.25 | -283.68%-3.37 | -307.90%-0.8783 | -114.07%-0.2153 | 23.66%1.53 | -35.59%1.2372 | 7.56%1.921 | -0.94%1.7859 |
每股派息 | 1,200.00%1.3 | 0.1 | 0 | 0 | 0 | -69.57%0.3306 | -6.12%1.0861 | 6.52%1.1569 | 9.52%1.0861 | 5.00%0.9917 |
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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