(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 | 24.37%2,606.24万 | 70.19%2,095.5万 | 59.89%1,231.31万 | 76.22%770.1万 | 14.49%437万 | 12.26%381.7万 | -57.83%340万 | 62.03%806.2万 | 161.92%497.55万 | 1,208.35%189.97万 |
营业收入 | 24.37%2,606.24万 | 70.19%2,095.5万 | 59.89%1,231.31万 | 76.22%770.1万 | 14.49%437万 | 12.26%381.7万 | -57.83%340万 | 62.03%806.2万 | 161.92%497.55万 | 1,208.35%189.97万 |
主营业务成本 | ||||||||||
毛利 | 24.37%2,606.24万 | 70.19%2,095.5万 | 59.89%1,231.31万 | 76.22%770.1万 | 14.49%437万 | 12.26%381.7万 | -57.83%340万 | 62.03%806.2万 | 161.92%497.55万 | 1,208.35%189.97万 |
营业费用 | 16.69%6,616.05万 | 56.71%5,669.91万 | 46.94%3,618.18万 | 1.72%2,462.3万 | 5.07%2,420.6万 | -7.27%2,303.8万 | -18.58%2,484.5万 | 33.43%3,051.5万 | 53.89%2,286.96万 | 45.43%1,486.07万 |
销售和管理费用 | 22.18%4,060.29万 | 33.53%3,323.26万 | 77.87%2,488.76万 | -2.70%1,399.2万 | -11.57%1,438.1万 | 6.83%1,626.2万 | -13.59%1,522.3万 | 52.63%1,761.62万 | 45.79%1,154.15万 | 94.95%791.64万 |
-销售费用 | 3.95%2,789.71万 | 463.24%2,683.79万 | -48.22%476.49万 | 7.36%920.2万 | 4.07%857.1万 | -12.72%823.6万 | 390.72%943.6万 | 88.18%192.29万 | 6.61%102.18万 | --95.85万 |
-管理费用 | 98.69%1,270.58万 | -68.22%639.46万 | 320.10%2,012.26万 | -17.56%479万 | -27.61%581万 | 38.69%802.6万 | -63.12%578.7万 | 49.18%1,569.33万 | 51.19%1,051.97万 | 71.34%695.79万 |
研发费用 | -33.63%601.55万 | 240.92%906.31万 | -42.01%265.84万 | 17.06%458.4万 | 117.80%391.6万 | -58.99%179.8万 | 30.36%438.4万 | -24.30%336.3万 | --444.25万 | ---- |
折旧摊销及损耗 | 322.67%299.36万 | 70.55%70.83万 | 11.04%41.53万 | -32.85%37.4万 | 184.18%55.7万 | -61.11%19.6万 | -7.00%50.4万 | 7.06%54.19万 | 10.33%50.62万 | 19.37%45.88万 |
-折旧及摊销 | 322.67%299.36万 | 70.55%70.83万 | 11.04%41.53万 | -32.85%37.4万 | 184.18%55.7万 | -61.11%19.6万 | -7.00%50.4万 | 7.06%54.19万 | 10.33%50.62万 | 19.37%45.88万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --324.79万 | ---- | ---- |
其他营业费用 | 20.84%1,654.86万 | 66.60%1,369.51万 | 44.91%822.05万 | 6.00%567.3万 | 11.92%535.2万 | 1.01%478.2万 | -17.61%473.4万 | -9.93%574.59万 | -1.64%637.94万 | 12.34%648.55万 |
营业利润 | -12.18%-4,009.81万 | -49.75%-3,574.4万 | -41.05%-2,386.87万 | 14.69%-1,692.2万 | -3.20%-1,983.6万 | 10.37%-1,922.1万 | 4.49%-2,144.5万 | -25.48%-2,245.3万 | -38.06%-1,789.41万 | -28.67%-1,296.1万 |
营业外利息收入与支出净额 | 26.71%371.96万 | 418.75%293.56万 | 81.38%56.59万 | 40.54%31.2万 | -31.27%22.2万 | 39.83%32.3万 | -7.08%23.1万 | -67.38%24.86万 | 49.58%76.22万 | 61.62%50.95万 |
营业外利息收入 | 26.89%374.25万 | 399.37%294.95万 | 68.27%59.06万 | 40.96%35.1万 | -22.91%24.9万 | 39.83%32.3万 | -7.08%23.1万 | -67.38%24.86万 | 49.58%76.22万 | 61.61%50.95万 |
其他财务费用 | 64.85%2.29万 | -43.88%1.39万 | -36.55%2.47万 | 44.44%3.9万 | --2.7万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -46.81%212.91万 | 97.48%400.28万 | -15.09%202.69万 | 312.26%238.7万 | -41.46%57.9万 | -27.86%98.9万 | 12.00%137.1万 | -15.90%122.41万 | 19.06%145.55万 | 733.16%122.25万 |
其他营业外收入(费用) | -46.81%212.91万 | 97.48%400.28万 | -15.09%202.69万 | 312.26%238.7万 | -41.46%57.9万 | -27.86%98.9万 | 12.00%137.1万 | -15.90%122.41万 | 19.06%145.55万 | 733.16%122.25万 |
税前利润 | -11.78%-3,219.78万 | -35.31%-2,880.57万 | -49.68%-2,128.89万 | 24.69%-1,422.3万 | -5.46%-1,888.6万 | 8.83%-1,790.9万 | 6.37%-1,964.4万 | -33.83%-2,098.03万 | -39.61%-1,567.64万 | -12.84%-1,122.9万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 9,000 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -11.78%-3,219.78万 | -35.31%-2,880.57万 | -49.68%-2,128.89万 | 24.69%-1,422.3万 | -5.40%-1,888.6万 | 8.79%-1,791.8万 | 6.37%-1,964.4万 | -33.83%-2,098.03万 | -39.61%-1,567.64万 | -12.84%-1,122.9万 |
持续经营利润 | -11.78%-3,219.78万 | -35.31%-2,880.57万 | -49.68%-2,128.89万 | 24.69%-1,422.3万 | -5.40%-1,888.6万 | 8.79%-1,791.8万 | 6.37%-1,964.4万 | -33.83%-2,098.03万 | -39.61%-1,567.64万 | -12.84%-1,122.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -11.78%-3,219.78万 | -35.31%-2,880.57万 | -49.68%-2,128.89万 | 24.69%-1,422.3万 | -5.40%-1,888.6万 | 8.79%-1,791.8万 | 6.37%-1,964.4万 | -33.83%-2,098.03万 | -39.61%-1,567.64万 | -12.84%-1,122.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -11.78%-3,219.78万 | -35.31%-2,880.57万 | -49.68%-2,128.89万 | 24.69%-1,422.3万 | -5.40%-1,888.6万 | 8.79%-1,791.8万 | 6.37%-1,964.4万 | -33.83%-2,098.03万 | -39.61%-1,567.64万 | -12.84%-1,122.9万 |
基本每股收益 | -11.05%-0.0392 | -26.07%-0.0353 | -40.00%-0.028 | 37.50%-0.02 | 7.65%-0.032 | 17.78%-0.0347 | 17.83%-0.0421 | -27.91%-0.0513 | -24.03%-0.0401 | -9.38%-0.0323 |
稀释每股收益 | -11.05%-0.0392 | -26.07%-0.0353 | -40.00%-0.028 | 37.50%-0.02 | 7.65%-0.032 | 17.78%-0.0347 | 17.83%-0.0421 | -27.91%-0.0513 | -24.03%-0.0401 | -9.38%-0.0323 |
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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