(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 | 107.03万 | -60.81%298.28万 | 115.84%761.13万 | -72.80%352.64万 | 6.77%1,296.29万 | -14.41%1,214.07万 | -15.85%1,418.55万 | -38.90%1,685.73万 | -45.86%2,759.18万 | |
营业收入 | --107.03万 | ---- | -60.81%298.28万 | 115.84%761.13万 | -72.80%352.64万 | 6.77%1,296.29万 | -14.41%1,214.07万 | -15.85%1,418.55万 | -38.90%1,685.73万 | -45.86%2,759.18万 |
主营业务成本 | 26.85%167.88万 | -61.41%132.34万 | -47.70%342.94万 | 55.87%655.73万 | -65.88%420.68万 | 27.57%1,233.04万 | -15.36%966.53万 | -16.80%1,141.94万 | -49.34%1,372.46万 | -39.41%2,709.28万 |
毛利 | 54.03%-60.84万 | -196.34%-132.34万 | -142.37%-44.66万 | 254.91%105.4万 | -207.57%-68.04万 | -74.45%63.25万 | -10.51%247.54万 | -11.70%276.61万 | 527.77%313.27万 | -92.01%49.9万 |
营业费用 | -12.89%96.4万 | -23.24%110.66万 | 6.87%144.17万 | -31.96%134.9万 | -46.10%198.26万 | 71.54%367.86万 | -18.16%214.45万 | -8.53%262.02万 | -38.34%286.45万 | -20.44%464.54万 |
销售和管理费用 | -10.53%28.36万 | -60.05%31.69万 | -19.03%79.33万 | -11.93%97.97万 | -15.32%111.25万 | -10.57%131.37万 | -19.91%146.91万 | -0.80%183.42万 | -43.03%184.9万 | -26.17%324.55万 |
-管理费用 | -10.53%28.36万 | -60.05%31.69万 | -19.03%79.33万 | -11.93%97.97万 | -15.32%111.25万 | -10.57%131.37万 | -19.91%146.91万 | -0.80%183.42万 | -43.03%184.9万 | -26.17%324.55万 |
折旧摊销及损耗 | -38.01%3.53万 | -41.54%5.69万 | 372.44%9.73万 | -70.33%2.06万 | 11.23%6.94万 | -14.83%6.24万 | 5.78%7.33万 | -16.91%6.93万 | -23.10%8.34万 | -13.38%10.84万 |
-折旧及摊销 | -38.01%3.53万 | -41.54%5.69万 | 372.44%9.73万 | -70.33%2.06万 | 11.23%6.94万 | -14.83%6.24万 | 5.78%7.33万 | -16.91%6.93万 | -23.10%8.34万 | -13.38%10.84万 |
可疑账款准备金 | -2,492.62%-195.08万 | 4.29%8.15万 | 176.55%7.82万 | -196.94%-10.21万 | -94.11%10.53万 | --178.79万 | ---- | ---- | ---- | ---- |
其他营业费用 | 298.59%259.6万 | 37.71%65.13万 | 4.92%47.29万 | -35.17%45.08万 | 35.14%69.54万 | -14.54%51.46万 | -15.99%60.21万 | -23.11%71.67万 | -27.83%93.22万 | -1.97%129.16万 |
营业利润 | 35.29%-157.24万 | -28.69%-243.01万 | -540.09%-188.83万 | 88.92%-29.5万 | 12.58%-266.3万 | -1,020.49%-304.61万 | 126.82%33.09万 | -45.59%14.59万 | 106.47%26.81万 | -1,114.99%-414.64万 |
营业外利息收入与支出净额 | -4.22%11.69万 | 18.66%12.2万 | 173.67%10.28万 | -139.02%-13.96万 | -75.52%-5.84万 | 53.88%-3.33万 | -36.56%-7.21万 | 23.65%-5.28万 | 75.24%-6.92万 | 18.10%-27.95万 |
营业外利息收入 | -3.09%11.87万 | 5.23%12.25万 | -2.51%11.64万 | 1.92%11.94万 | -4.09%11.71万 | 316.43%12.21万 | 48.20%2.93万 | -34.71%1.98万 | 280.92%3.03万 | -92.37%7,956 |
营业外利息支出 | 315.51%1,795 | -96.81%432 | -94.77%1.35万 | 47.54%25.9万 | 12.96%17.55万 | 53.15%15.54万 | 39.73%10.15万 | -27.02%7.26万 | -65.38%9.95万 | -35.48%28.74万 |
其他净收入/费用 | -99.90%1,018 | 60,363.53%105.45万 | -99.86%1,744 | 2,974.52%127.8万 | -19.86%4.16万 | 115.45%5.19万 | 75.95%-33.57万 | -1,373.72%-139.58万 | 95.06%-9.47万 | -520.08%-191.57万 |
特殊收入(费用) | ---- | -109.07%-108 | -99.89%1,191 | --103.86万 | ---- | ---- | 77.09%-33.32万 | ---145.44万 | ---- | -10,200.33%-202.01万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | 19.52%24.31万 | --20.34万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | -92.79%9.01万 | --125.1万 | ---- | --202.01万 |
-固定资产出售收益 | ---- | -109.07%-108 | -99.89%1,191 | --103.86万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -99.90%1,018 | 190,603.80%105.46万 | -99.77%553 | 475.79%23.93万 | -19.86%4.16万 | 2,204.91%5.19万 | -104.20%-2,464 | 161.88%5.86万 | -190.76%-9.47万 | -76.07%10.44万 |
税前利润 | -16.03%-145.45万 | 29.72%-125.36万 | -311.49%-178.37万 | 131.47%84.34万 | 11.48%-267.98万 | -3,836.47%-302.75万 | 94.10%-7.69万 | -1,349.86%-130.28万 | 101.64%10.42万 | -1,311.75%-634.16万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 1,919.37%46.93万 | -98.61%2.32万 | 4,674.33%167.26万 | 105.08%3.5万 | -1,266.80%-68.92万 |
除税后的权益收益 | ||||||||||
除税后利润 | -16.03%-145.45万 | 29.72%-125.36万 | -311.49%-178.37万 | 131.47%84.34万 | 23.36%-267.98万 | -3,391.62%-349.68万 | 96.63%-10.01万 | -4,399.69%-297.53万 | 101.22%6.92万 | -1,317.47%-565.24万 |
持续经营利润 | -16.03%-145.45万 | 29.72%-125.36万 | -311.49%-178.37万 | 131.47%84.34万 | 23.36%-267.98万 | -3,391.62%-349.68万 | 96.63%-10.01万 | -4,399.69%-297.53万 | 101.22%6.92万 | -1,317.47%-565.24万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -16.03%-145.45万 | 29.72%-125.36万 | -311.49%-178.37万 | 131.47%84.34万 | 23.36%-267.98万 | -3,391.62%-349.68万 | 96.63%-10.01万 | -4,399.69%-297.53万 | 101.22%6.92万 | -1,317.47%-565.24万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -16.03%-145.45万 | 29.72%-125.36万 | -311.49%-178.37万 | 131.47%84.34万 | 23.36%-267.98万 | -3,391.62%-349.68万 | 96.63%-10.01万 | -4,399.69%-297.53万 | 101.22%6.92万 | -1,317.47%-565.24万 |
基本每股收益 | -16.48%-0.0106 | 30.00%-0.0091 | -313.11%-0.013 | 131.28%0.0061 | 23.23%-0.0195 | -3,528.57%-0.0254 | 96.77%-0.0007 | -4,440.00%-0.0217 | 101.22%0.0005 | -1,308.82%-0.0411 |
稀释每股收益 | -16.48%-0.0106 | 30.00%-0.0091 | -313.11%-0.013 | 131.28%0.0061 | 23.23%-0.0195 | -3,528.57%-0.0254 | 96.77%-0.0007 | -4,440.00%-0.0217 | 101.22%0.0005 | -1,308.82%-0.0411 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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