(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 | 26.78%210.78万 | -0.94%166.26万 | 48.19%167.85万 | -12.08%113.26万 | -30.85%128.82万 | 131.69%186.29万 | 37.36%80.41万 | 24.00%58.54万 | -70.02%47.21万 | 157.46万 |
营业收入 | 26.78%210.78万 | -0.94%166.26万 | 48.19%167.85万 | -12.08%113.26万 | -30.85%128.82万 | 131.69%186.29万 | 37.36%80.41万 | 24.00%58.54万 | -70.02%47.21万 | --157.46万 |
主营业务成本 | 19.54%143.76万 | 4.06%120.26万 | 57.76%115.57万 | -5.11%73.26万 | -42.16%77.2万 | 65.21%133.48万 | 70.89%80.8万 | 86.93%47.28万 | -77.45%25.29万 | 112.17万 |
毛利 | 45.70%67.02万 | -12.00%46万 | 30.67%52.27万 | -22.51%40万 | -2.25%51.62万 | 13,683.13%52.81万 | -103.45%-3,888 | -48.63%11.26万 | -51.61%21.92万 | 45.29万 |
营业费用 | -5.41%321.78万 | -63.77%340.18万 | 105.79%938.93万 | -1.56%456.26万 | -3.56%463.51万 | -7.53%480.6万 | 19.27%519.71万 | 52.58%435.74万 | 71.59%285.58万 | 166.43万 |
销售和管理费用 | 1.90%217.08万 | -5.56%213.02万 | 0.55%225.56万 | -13.27%224.32万 | 17.27%258.65万 | -9.04%220.56万 | 5.34%242.49万 | 10.62%230.21万 | 184.48%208.11万 | --73.15万 |
-销售费用 | 21.57%87.8万 | 0.74%72.23万 | 15.95%71.69万 | 43.57%61.83万 | 48.38%43.07万 | -26.24%29.02万 | -29.96%39.35万 | -17.01%56.18万 | --67.7万 | ---- |
-管理费用 | -8.18%129.28万 | -8.49%140.8万 | -5.31%153.87万 | -24.63%162.49万 | 12.56%215.59万 | -5.71%191.54万 | 16.73%203.14万 | 23.94%174.02万 | 91.94%140.41万 | --73.15万 |
研发费用 | 1.53%87.73万 | -42.34%86.41万 | 16.34%149.86万 | 13.26%128.82万 | -36.03%113.74万 | -6.70%177.8万 | 60.02%190.57万 | 592.55%119.09万 | 20.38%17.2万 | --14.29万 |
折旧摊销及损耗 | ---- | ---- | -8.33%59.27万 | 8.16%64.66万 | 5.66%59.78万 | 5.56%56.58万 | 1.49%53.6万 | 31.77%52.81万 | 524.06%40.08万 | --6.42万 |
-折旧及摊销 | ---- | ---- | -8.33%59.27万 | 8.16%64.66万 | 5.66%59.78万 | 5.56%56.58万 | 1.49%53.6万 | 31.77%52.81万 | 524.06%40.08万 | --6.42万 |
可疑账款准备金 | ---- | ---- | --18.12万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -58.37%16.97万 | -91.62%40.75万 | 1,164.12%486.12万 | 22.74%38.46万 | 22.08%31.33万 | -22.34%25.66万 | -1.74%33.05万 | 66.51%33.63万 | -72.17%20.2万 | --72.57万 |
营业利润 | 13.40%-254.76万 | 66.82%-294.19万 | -113.01%-886.66万 | -1.06%-416.25万 | 3.72%-411.88万 | 17.75%-427.79万 | -22.53%-520.1万 | -60.99%-424.48万 | -117.65%-263.67万 | -121.14万 |
营业外利息收入与支出净额 | -19.77%2,650 | 787.90%3,303 | 101.14%372 | 48.11%-3.27万 | -297.48%-6.31万 | -177.41%-1.59万 | 203.15%2.05万 | -259.67%-1.99万 | 56.20%-5,527 | -1.26万 |
营业外利息收入 | -19.77%2,650 | 787.90%3,303 | -79.56%372 | -79.47%1,820 | -25.20%8,867 | -42.19%1.19万 | 16.52%2.05万 | -5.96%1.76万 | 273.66%1.87万 | --5,008 |
营业外利息支出 | ---- | ---- | ---- | -51.98%3.46万 | 159.53%7.2万 | --2.77万 | ---- | 54.61%3.75万 | 37.51%2.42万 | --1.76万 |
其他净收入/费用 | -7.88%49.44万 | -44.87%53.67万 | 38.04%97.35万 | 169.50%70.53万 | -211.11%-101.48万 | -9.72%91.33万 | 39.72%101.17万 | -46.17%72.41万 | 152.88%134.53万 | 53.2万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---238万 | ---- | ---- | ---- | ---6,339 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --238万 | ---- | ---- | ---- | --6,339 | ---- |
其他营业外收入(费用) | -7.88%49.44万 | -44.87%53.67万 | 38.04%97.35万 | -48.34%70.53万 | 49.48%136.52万 | -9.72%91.33万 | 39.72%101.17万 | -46.43%72.41万 | 154.07%135.16万 | --53.2万 |
税前利润 | 14.63%-205.05万 | 69.57%-240.18万 | -126.15%-789.27万 | 32.84%-349万 | -53.73%-519.67万 | 18.91%-338.05万 | -17.74%-416.88万 | -173.00%-354.06万 | -87.40%-129.69万 | -69.21万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 14.63%-205.05万 | 69.57%-240.18万 | -126.15%-789.27万 | 32.84%-349万 | -53.73%-519.67万 | 18.91%-338.05万 | -17.74%-416.88万 | -173.00%-354.06万 | -87.40%-129.69万 | -69.21万 |
持续经营利润 | 14.63%-205.05万 | 69.57%-240.18万 | -126.15%-789.27万 | 32.84%-349万 | -53.73%-519.67万 | 18.91%-338.05万 | -17.74%-416.88万 | -173.00%-354.06万 | -87.40%-129.69万 | ---69.21万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 14.63%-205.05万 | 69.57%-240.18万 | -126.15%-789.27万 | 32.84%-349万 | -53.73%-519.67万 | 18.91%-338.05万 | -17.74%-416.88万 | -173.00%-354.06万 | -87.40%-129.69万 | -69.21万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 14.63%-205.05万 | 69.57%-240.18万 | -126.15%-789.27万 | 32.84%-349万 | -53.73%-519.67万 | 18.91%-338.05万 | -17.74%-416.88万 | -173.00%-354.06万 | -87.40%-129.69万 | -69.21万 |
基本每股收益 | 24.03%-0.0049 | 69.26%-0.0065 | -101.85%-0.021 | 53.45%-0.0104 | -45.33%-0.0223 | 25.71%-0.0154 | 0.00%-0.0207 | -162.50%-0.0207 | -60.01%-0.0079 | -0.0049 |
稀释每股收益 | 24.03%-0.0049 | 69.26%-0.0065 | -101.85%-0.021 | 53.45%-0.0104 | -45.33%-0.0223 | 25.71%-0.0154 | 0.00%-0.0207 | -162.50%-0.0207 | -60.01%-0.0079 | -0.0049 |
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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