(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 | 8.94%7,073.3万 | 99.44%6,492.9万 | 11.68%3,255.6万 | 16.50%2,915万 | 49.93%2,502.2万 | 44.46%1,668.9万 | 64.01%1,155.3万 | 96.87%704.4万 | 88.12%357.8万 | 394.03%190.2万 |
营业收入 | 8.94%7,073.3万 | 99.44%6,492.9万 | 11.68%3,255.6万 | 16.50%2,915万 | 49.93%2,502.2万 | 44.46%1,668.9万 | 64.01%1,155.3万 | 96.87%704.4万 | 88.12%357.8万 | 394.03%190.2万 |
主营业务成本 | ||||||||||
毛利 | 8.94%7,073.3万 | 99.44%6,492.9万 | 11.68%3,255.6万 | 16.50%2,915万 | 49.93%2,502.2万 | 44.46%1,668.9万 | 64.01%1,155.3万 | 96.87%704.4万 | 88.12%357.8万 | 394.03%190.2万 |
营业费用 | 11.85%8,014.3万 | 27.78%7,165.3万 | 52.46%5,607.6万 | 46.99%3,678.1万 | 58.29%2,502.2万 | 33.59%1,580.8万 | -13.54%1,183.3万 | 3.42%1,368.6万 | 81.96%1,323.4万 | 186.79%727.3万 |
销售和管理费用 | 19.57%3,544.2万 | 10.66%2,964万 | 47.56%2,678.4万 | 48.01%1,815.1万 | 66.28%1,226.3万 | 53.26%737.5万 | -27.53%481.2万 | 12.14%664万 | 76.48%592.1万 | 109.03%335.5万 |
-销售费用 | 16.17%97万 | 22.97%83.5万 | 26.68%67.9万 | 59.05%53.6万 | 12.33%33.7万 | 226.09%30万 | -86.43%9.2万 | --67.8万 | ---- | ---- |
-管理费用 | 19.67%3,447.2万 | 10.34%2,880.5万 | 48.20%2,610.5万 | 47.70%1,761.5万 | 68.57%1,192.6万 | 49.89%707.5万 | -20.83%472万 | 0.69%596.2万 | 76.48%592.1万 | 109.03%335.5万 |
折旧摊销及损耗 | -5.15%1,215万 | 39.19%1,281万 | 255.05%920.3万 | 19.06%259.2万 | 15.67%217.7万 | -7.65%188.2万 | 5.38%203.8万 | 39.34%193.4万 | 95.22%138.8万 | 140.20%71.1万 |
-折旧及摊销 | -5.15%1,215万 | 39.19%1,281万 | 255.05%920.3万 | 19.06%259.2万 | 15.67%217.7万 | -7.65%188.2万 | 5.38%203.8万 | 39.34%193.4万 | 95.22%138.8万 | 140.20%71.1万 |
可疑账款准备金 | ---- | ---- | 3,844.44%33.7万 | 66.67%-9,000 | -121.60%-2.7万 | -41.59%12.5万 | --21.4万 | ---- | ---- | ---- |
其他营业费用 | 11.46%3,255.1万 | 47.85%2,920.3万 | 23.09%1,975.2万 | 51.26%1,604.7万 | 65.09%1,060.9万 | 34.75%642.6万 | -6.71%476.9万 | -13.72%511.2万 | 84.75%592.5万 | 405.04%320.7万 |
营业利润 | -39.95%-941万 | 71.41%-672.4万 | -208.22%-2,352万 | -763.1万 | 0 | 414.64%88.1万 | 95.78%-28万 | 31.21%-664.2万 | -79.78%-965.6万 | -149.70%-537.1万 |
营业外利息收入与支出净额 | 202.75%48.5万 | -67.38%-47.2万 | -587.80%-28.2万 | -124.26%-4.1万 | 110.64%16.9万 | -27.14%-158.8万 | -1,851.56%-124.9万 | -306.45%-6.4万 | -68.37%3.1万 | 24.05%9.8万 |
营业外利息收入 | --85.5万 | ---- | -75.58%2.1万 | -63.87%8.6万 | 277.78%23.8万 | 530.00%6.3万 | -37.50%1万 | -48.39%1.6万 | -68.37%3.1万 | 24.05%9.8万 |
营业外利息支出 | -95.97%1.9万 | 55.78%47.2万 | --30.3万 | ---- | ---- | 31.14%165.1万 | 1,473.75%125.9万 | --8万 | ---- | ---- |
其他财务费用 | --35.1万 | ---- | ---- | 84.06%12.7万 | --6.9万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -168.38%-127.4万 | 239.86%186.3万 | -4,657.14%-133.2万 | -102.68%-2.8万 | 606.76%104.6万 | 54.17%14.8万 | -71.51%9.6万 | -88.89%33.7万 | 233.30%303.3万 | 1,795.83%91万 |
特殊收入(费用) | ---- | ---- | ---67.6万 | ---- | ---- | ---4.9万 | ---- | ---- | ---- | ---2,000 |
-减:资本性资产减值 | ---- | ---- | --67.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---4.9万 | ---- | ---- | ---- | ---2,000 |
其他营业外收入(费用) | -168.38%-127.4万 | 383.99%186.3万 | -2,242.86%-65.6万 | -102.68%-2.8万 | 430.96%104.6万 | 105.21%19.7万 | -71.51%9.6万 | -88.89%33.7万 | 232.57%303.3万 | 1,800.00%91.2万 |
税前利润 | -91.24%-1,019.9万 | 78.78%-533.3万 | -226.42%-2,513.4万 | -733.74%-770万 | 317.35%121.5万 | 60.99%-55.9万 | 77.50%-143.3万 | 3.38%-636.9万 | -51.09%-659.2万 | -115.56%-436.3万 |
所得税 | 50.32%-283.1万 | -426.13%-569.8万 | -570.87%-108.3万 | 10.58%23万 | 44.44%20.8万 | -38.20%14.4万 | 90.98%23.3万 | 114.04%12.2万 | 58.33%5.7万 | 3.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -2,118.63%-736.8万 | 101.52%36.5万 | -203.29%-2,405.1万 | -887.49%-793万 | 243.24%100.7万 | 57.80%-70.3万 | 74.33%-166.6万 | 2.38%-649.1万 | -51.15%-664.9万 | -117.34%-439.9万 |
持续经营利润 | -2,118.63%-736.8万 | 101.52%36.5万 | -203.29%-2,405.1万 | -887.49%-793万 | 243.24%100.7万 | 57.80%-70.3万 | 74.33%-166.6万 | 2.38%-649.1万 | -51.15%-664.9万 | -117.34%-439.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2,118.63%-736.8万 | 101.52%36.5万 | -203.29%-2,405.1万 | -887.49%-793万 | 243.24%100.7万 | 57.80%-70.3万 | 74.33%-166.6万 | 2.38%-649.1万 | -51.15%-664.9万 | -117.34%-439.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2,118.63%-736.8万 | 101.52%36.5万 | -203.29%-2,405.1万 | -887.49%-793万 | 243.24%100.7万 | 57.80%-70.3万 | 74.33%-166.6万 | 2.38%-649.1万 | -51.15%-664.9万 | -117.34%-439.9万 |
基本每股收益 | -2,170.00%-0.0207 | 101.09%0.001 | -74.95%-0.0915 | -826.39%-0.0523 | 220.00%0.0072 | 62.50%-0.006 | 77.46%-0.016 | 24.47%-0.071 | -2,664.71%-0.094 | -70.00%-0.0034 |
稀释每股收益 | -2,170.00%-0.0207 | 101.09%0.001 | -74.95%-0.0915 | -857.97%-0.0523 | 215.00%0.0069 | 62.50%-0.006 | 77.46%-0.016 | 24.47%-0.071 | -2,664.71%-0.094 | -70.00%-0.0034 |
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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