(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 | |
---|---|---|---|---|---|---|---|
营业总收入 | 35.02%3,277.17万 | 33.88%2,427.08万 | 47.55%1,812.82万 | 156.59%1,228.62万 | 81.28%478.84万 | 57.28%264.14万 | 167.95万 |
营业收入 | 35.02%3,277.17万 | 33.88%2,427.08万 | 47.55%1,812.82万 | 156.59%1,228.62万 | 81.28%478.84万 | 57.28%264.14万 | --167.95万 |
主营业务成本 | 16.24%247.4万 | 37.03%212.85万 | -10.09%155.33万 | 106.88%172.76万 | 7.11%83.51万 | 25.54%77.96万 | 62.1万 |
毛利 | 36.83%3,029.77万 | 33.59%2,214.24万 | 56.98%1,657.49万 | 167.09%1,055.86万 | 112.34%395.33万 | 75.89%186.17万 | 105.84万 |
营业费用 | 8.81%4,841.99万 | 15.18%4,449.95万 | 3.51%3,863.49万 | 123.49%3,732.48万 | 48.76%1,670.08万 | 12.90%1,122.68万 | 994.43万 |
销售和管理费用 | 9.05%2,673.78万 | 7.59%2,451.9万 | -7.01%2,278.99万 | 122.89%2,450.91万 | 35.65%1,099.6万 | 3.70%810.63万 | --781.74万 |
-销售费用 | 8.86%1,428.81万 | 16.40%1,312.48万 | -12.70%1,127.6万 | 59.93%1,291.61万 | 59.99%807.6万 | 5.83%504.79万 | --476.99万 |
-管理费用 | 9.26%1,244.97万 | -1.04%1,139.42万 | -0.68%1,151.38万 | 297.03%1,159.31万 | -4.53%291.99万 | 0.36%305.84万 | --304.75万 |
研发费用 | 5.75%1,654.97万 | 20.30%1,565.02万 | 22.36%1,300.93万 | 96.59%1,063.18万 | 83.30%540.8万 | 40.34%295.04万 | --210.23万 |
折旧摊销及损耗 | 18.52%513.25万 | 52.70%433.03万 | 29.85%283.58万 | 635.61%218.39万 | 74.62%29.69万 | 589.51%17万 | --2.47万 |
-折旧及摊销 | 18.52%513.25万 | 52.70%433.03万 | 29.85%283.58万 | 635.61%218.39万 | 74.62%29.69万 | 589.51%17万 | --2.47万 |
营业利润 | 18.94%-1,812.23万 | -1.35%-2,235.71万 | 17.58%-2,206万 | -109.97%-2,676.61万 | -36.12%-1,274.76万 | -5.39%-936.5万 | -888.58万 |
营业外利息收入与支出净额 | -770.25%-18.07万 | -93.83%2.7万 | -35.69%43.7万 | 74.77%67.95万 | 55.03%38.88万 | 2.47%25.08万 | 24.47万 |
营业外利息收入 | 8.28%17.41万 | -71.84%16.08万 | -24.04%57.1万 | 68.80%75.17万 | 74.30%44.53万 | 3.24%25.55万 | --24.75万 |
营业外利息支出 | 165.07%35.48万 | -0.14%13.38万 | 85.78%13.4万 | 27.69%7.21万 | 1,103.05%5.65万 | 71.43%4,696.5997 | --2,739.726 |
其他净收入/费用 | -15.66%251.8万 | 114.51%298.54万 | -35.38%139.17万 | 167.08%215.37万 | 21.94%80.64万 | 632.43%66.13万 | -12.42万 |
其他营业外收入(费用) | -15.66%251.8万 | 114.51%298.54万 | -35.38%139.17万 | 167.08%215.37万 | 21.94%80.64万 | 632.43%66.13万 | ---12.42万 |
税前利润 | 29.05%-1,065.24万 | 13.69%-1,501.44万 | 20.02%-1,739.56万 | -93.23%-2,174.9万 | -35.89%-1,125.55万 | 5.24%-828.29万 | -874.06万 |
所得税 | -654.09%-147.8万 | 119.89%26.68万 | 28.98%-134.12万 | -16,332.81%-188.85万 | -1.15万 | 0 | 0 |
除税后的权益收益 | |||||||
除税后利润 | 39.96%-917.44万 | 4.82%-1,528.12万 | 19.16%-1,605.43万 | -76.63%-1,986.06万 | -35.75%-1,124.4万 | 5.24%-828.29万 | -874.06万 |
持续经营利润 | 39.96%-917.44万 | 4.82%-1,528.12万 | 19.16%-1,605.43万 | -76.63%-1,986.06万 | -35.75%-1,124.4万 | 5.24%-828.29万 | ---874.06万 |
归属于少数股东的净利润 | |||||||
归属于母公司的净利润 | 39.96%-917.44万 | 4.82%-1,528.12万 | 19.16%-1,605.43万 | -76.63%-1,986.06万 | -35.75%-1,124.4万 | 5.24%-828.29万 | -874.06万 |
优先股派息 | |||||||
其他优先股派息 | |||||||
归属于普通股股东的净利润 | 39.96%-917.44万 | 4.82%-1,528.12万 | 19.16%-1,605.43万 | -76.63%-1,986.06万 | -35.75%-1,124.4万 | 5.24%-828.29万 | -874.06万 |
基本每股收益 | 38.49%-0.0374 | 5.44%-0.0608 | 34.05%-0.0643 | -46.51%-0.0975 | -17.34%-0.0665 | 16.40%-0.0567 | -0.0678 |
稀释每股收益 | 38.49%-0.0374 | 5.44%-0.0608 | 34.05%-0.0643 | -46.51%-0.0975 | -17.34%-0.0665 | 16.40%-0.0567 | -0.0678 |
每股派息 | |||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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