(FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -24.05%2.2億 | 1.28%2.89億 | -11.66%2.85億 | -9.48%3.23億 | -69.29%2,128.5萬 | -8.15%1.04億 | 5.73%9,713.4萬 | 21.99%1.01億 | 61.30%3.57億 | -37.86%6,931.8萬 |
主營業務成本 | -24.18%1.6億 | -2.01%2.12億 | -14.67%2.16億 | -0.67%2.53億 | -33.54%3,247.7萬 | -5.02%7,847.9萬 | 8.52%7,038.2萬 | 22.78%7,164.4萬 | 57.75%2.55億 | -39.82%4,886.7萬 |
毛利 | -23.70%5,921.9萬 | 11.48%7,761.1萬 | -0.77%6,961.6萬 | -31.42%7,015.9萬 | -154.73%-1,119.2萬 | -16.59%2,558.4萬 | -0.97%2,675.2萬 | 20.10%2,901.5萬 | 70.86%1.02億 | -32.59%2,045.1萬 |
營業費用 | -6.09%6,611.2萬 | -11.33%7,040.1萬 | -0.72%7,939.9萬 | 27.77%7,997.3萬 | -28.06%1,571.7萬 | 48.30%2,483.3萬 | 56.93%1,912萬 | 72.08%2,033.3萬 | 35.68%6,259.3萬 | 107.33%2,184.8萬 |
員工成本 | -3.37%1,328.9萬 | 25.30%1,375.3萬 | --1,097.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -13.01%3,635.4萬 | -1.28%4,179萬 | -47.07%4,233.3萬 | 27.77%7,997.3萬 | -29.59%1,571.7萬 | 49.05%2,483.3萬 | 56.93%1,912萬 | 77.69%2,030.3萬 | 161.17%6,259.3萬 | 294.78%2,232.2萬 |
-銷售費用 | -17.25%2,515.5萬 | -2.63%3,040萬 | -22.72%3,122.1萬 | 81.09%4,040.2萬 | 4.72%876.9萬 | 73.15%1,372.7萬 | 185.58%891萬 | 211.39%899.6萬 | 142.54%2,231.1萬 | 603.25%837.4萬 |
-一般及行政管理費用 | -1.68%1,119.9萬 | 2.50%1,139萬 | -71.92%1,111.2萬 | -1.77%3,957.1萬 | -50.19%694.8萬 | 27.17%1,110.6萬 | 12.64%1,021萬 | 32.45%1,130.7萬 | 172.78%4,028.2萬 | 242.38%1,394.8萬 |
研發費用 | 95.38%418.5萬 | -80.69%214.2萬 | --1,109.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折舊及攤銷 | -3.44%1,272.2萬 | -11.09%1,317.5萬 | --1,481.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | -7.30%1,089.8萬 | -12.38%1,175.6萬 | --1,341.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-攤銷 | 28.54%182.4萬 | 1.21%141.9萬 | --140.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
租金及土地費用 | ---- | ---- | --18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 125.39%9.7萬 | ---38.2萬 | ---- | ---- | ---- | ---- | ---- | -92.31%3萬 | ---- | ---- |
其他營業收入總額 | 594.81%53.5萬 | --7.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -195.60%-689.3萬 | 173.70%721萬 | 0.32%-978.3萬 | -124.72%-981.4萬 | -1,826.20%-2,690.9萬 | -94.61%75.1萬 | -48.54%763.2萬 | -29.67%868.2萬 | 189.03%3,970.7萬 | -107.05%-139.7萬 |
營業外利息收入與支出淨額 | -19.54%-93.6萬 | 22.55%-78.3萬 | 30.52%-101.1萬 | -106.38%-145.5萬 | 51.80%-95萬 | -156.35%-33.3萬 | -223.73%-43.8萬 | -17.13%26.6萬 | -140.99%-70.5萬 | -522.96%-197.1萬 |
營業外利息收入 | 36.80%93.3萬 | 63.16%68.2萬 | 11.17%41.8萬 | -39.45%37.6萬 | 68.03%-51.7萬 | -89.02%10.5萬 | -87.23%8.4萬 | 12.82%70.4萬 | -77.74%62.1萬 | -310.55%-161.7萬 |
營業外利息支出 | 27.58%186.9萬 | 2.52%146.5萬 | -21.96%142.9萬 | 38.08%183.1萬 | 22.32%43.3萬 | 20.00%43.8萬 | 71.71%52.2萬 | 44.55%43.8萬 | 23.93%132.6萬 | 17.22%35.4萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -176.66%-137.5萬 | 82.00%-49.7萬 | -276.1萬 | 0 | -130.00%-39.1萬 | |||||
減:資本性資產減值 | ---- | ---- | --124.9萬 | ---- | ---- | ---- | ---- | ---- | --6萬 | ---- |
減:其他特殊費用 | 176.66%137.5萬 | -45.56%49.7萬 | --91.3萬 | ---- | ---- | ---- | ---- | ---- | 94.71%33.1萬 | ---- |
減:勾銷 | ---- | ---- | --59.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -1,078.95%-22.4萬 | -103.44%-1.9萬 | -18.56%55.3萬 | -33.89%67.9萬 | -80.00%7.1萬 | -0.94%21.1萬 | -0.47%21.4萬 | -12.70%21.3萬 | 1,367.14%102.7萬 | 35.5萬 |
稅前利潤 | -259.50%-942.8萬 | 145.46%591.1萬 | -22.78%-1,300.2萬 | -126.72%-1,059萬 | -716.36%-2,778.9萬 | -95.73%62.9萬 | -51.90%740.8萬 | -29.03%916.1萬 | 158.09%3,963.8萬 | -116.88%-340.4萬 |
所得稅 | 110.80%476.2萬 | 792.94%225.9萬 | 92.09%-32.6萬 | -125.83%-412.3萬 | -182.19%-559.2萬 | -98.30%5萬 | -45.16%240.7萬 | -154.05%-98.8萬 | 453.69%1,596.3萬 | 136.00%680.4萬 |
除稅後利潤 | -488.55%-1,419萬 | 128.81%365.2萬 | -96.01%-1,267.6萬 | -127.32%-646.7萬 | -117.44%-2,219.6萬 | -95.09%57.9萬 | -54.58%500.1萬 | -8.41%1,014.9萬 | 89.78%2,367.5萬 | -159.06%-1,020.8萬 |
持續經營利潤 | -488.55%-1,419萬 | 128.81%365.2萬 | -96.01%-1,267.6萬 | -127.32%-646.7萬 | -117.44%-2,219.6萬 | -95.09%57.9萬 | -54.58%500.1萬 | -8.41%1,014.9萬 | 89.78%2,367.5萬 | -159.06%-1,020.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -488.55%-1,419萬 | 128.81%365.2萬 | -96.01%-1,267.6萬 | -127.32%-646.7萬 | -117.44%-2,219.6萬 | -95.09%57.9萬 | -54.58%500.1萬 | -8.41%1,014.9萬 | 89.78%2,367.5萬 | -159.06%-1,020.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -488.55%-1,419萬 | 128.81%365.2萬 | -96.01%-1,267.6萬 | -127.32%-646.7萬 | -117.44%-2,219.6萬 | -95.09%57.9萬 | -54.58%500.1萬 | -8.41%1,014.9萬 | 89.78%2,367.5萬 | -159.06%-1,020.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -402.94%-0.0103 | 117.17%0.0034 | -69.23%-0.0198 | -114.63%-0.0117 | -20.23%-0.041 | -97.23%0.0011 | -73.58%0.0098 | -35.92%0.0239 | 128.43%0.08 | -170.32%-0.0341 |
稀釋每股收益 | -402.94%-0.0103 | 117.17%0.0034 | -69.23%-0.0198 | -114.63%-0.0117 | -20.23%-0.041 | -97.23%0.0011 | -73.58%0.0098 | -35.92%0.0239 | 128.43%0.08 | -170.32%-0.0341 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
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