(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -13.64%7.91億 | -17.60%9.16億 | 8.11%11.11億 | 6.82%10.28億 | 8.69%9.62億 | 28.75%2.67億 | 72.59%3.11億 | 35.48%8.85億 | 51.85%2.64億 | 61.58%2.34億 |
主營業務成本 | -15.08%5.62億 | -17.68%6.62億 | 3.99%8.04億 | 8.34%7.73億 | 10.33%7.14億 | 23.53%1.87億 | 62.94%2.24億 | 39.37%6.47億 | 43.70%1.87億 | 62.83%1.71億 |
毛利 | -9.88%2.29億 | -17.38%2.54億 | 20.59%3.07億 | 2.46%2.55億 | 4.25%2.49億 | 42.96%7,970.4萬 | 103.41%8,751.3萬 | 25.96%2.39億 | 76.16%7,686.7萬 | 58.28%6,303.2萬 |
營業費用 | -11.83%1.65億 | -11.90%1.87億 | 33.24%2.12億 | -7.65%1.59億 | 13.44%1.73億 | 30.68%5,274.7萬 | 57.06%5,365萬 | 10.39%1.52億 | -18.32%3,305萬 | 34.44%4,463萬 |
員工成本 | -5.31%7,030.8萬 | -0.61%7,425萬 | 70.24%7,470.6萬 | -26.88%4,388.3萬 | 4.59%6,001.7萬 | ---- | ---- | 12.54%5,738.5萬 | ---- | ---- |
銷售、一般行政及管理費用 | -17.46%7,199.2萬 | -23.22%8,722.2萬 | 15.28%1.14億 | -6.13%9,855.1萬 | 15.25%1.05億 | 15.50%4,661.4萬 | 33.30%4,549.1萬 | 20.76%9,109.1萬 | -29.81%-2,888.4萬 | 36.97%4,548.8萬 |
-銷售費用 | -32.66%4,421.7萬 | -28.58%6,565.8萬 | 14.91%9,193.7萬 | 0.40%8,000.7萬 | 14.03%7,969萬 | 5.00%2,033.6萬 | 61.06%2,462.4萬 | 28.94%6,988.5萬 | -2.87%1,617萬 | 60.08%1,905.9萬 |
-一般及行政管理費用 | 28.80%2,777.5萬 | -0.48%2,156.4萬 | 16.85%2,166.8萬 | -26.68%1,854.4萬 | 19.27%2,529.2萬 | 25.18%2,627.8萬 | 10.76%2,086.7萬 | -0.14%2,120.6萬 | -15.82%-4,505.4萬 | 24.06%2,642.9萬 |
折舊及攤銷 | 3.77%1,440.3萬 | 15.19%1,388萬 | 282.05%1,205萬 | -25.28%315.4萬 | 23.49%422.1萬 | ---- | ---- | -34.58%341.8萬 | ---- | ---- |
-折舊 | 3.77%1,440.3萬 | 15.19%1,388萬 | 282.05%1,205萬 | -25.28%315.4萬 | 41.88%422.1萬 | ---- | ---- | -37.13%297.5萬 | ---- | ---- |
-攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.14%44.3萬 | ---- | ---- |
租金及土地費用 | 87.77%368.6萬 | -10.98%196.3萬 | 47.29%220.5萬 | -3.67%149.7萬 | -13.86%155.4萬 | ---- | ---- | 1.18%180.4萬 | ---- | ---- |
其他營業費用 | -69.41%554萬 | 1.64%1,811.1萬 | -24.89%1,781.8萬 | 92.24%2,372.1萬 | 748.62%1,233.9萬 | 56,600.00%623.7萬 | 26,219.35%815.9萬 | -71.34%145.4萬 | -71.86%140.8萬 | --4,000 |
其他營業收入總額 | -88.79%92.8萬 | 3.93%827.6萬 | -30.04%796.3萬 | 8.66%1,138.3萬 | 253.56%1,047.6萬 | 1,200.00%10.4萬 | ---- | 359.38%296.3萬 | 620.07%208.1萬 | 6,530.77%86.2萬 |
營業利潤 | -4.39%6,393.3萬 | -29.64%6,687萬 | -0.52%9,504.2萬 | 25.39%9,554萬 | -11.90%7,619.3萬 | 75.14%2,695.7萬 | 282.03%3,386.3萬 | 67.51%8,648.7萬 | 1,281.80%4,381.7萬 | 177.77%1,840.2萬 |
營業外利息收入與支出淨額 | 16.41%-1,324.5萬 | 18.56%-1,584.6萬 | -35.61%-1,945.8萬 | 10.32%-1,434.9萬 | 13.94%-1,600.1萬 | -0.49%-412.7萬 | 1.14%-449萬 | -12.60%-1,859.2萬 | -32.37%-506.7萬 | -5.63%-487.6萬 |
營業外利息收入 | 77.35%490.2萬 | 267.55%276.4萬 | -52.70%75.2萬 | 0.70%159萬 | 36.24%157.9萬 | -31.05%13.1萬 | 1,147.83%57.4萬 | 12.96%115.9萬 | 387.41%69.7萬 | 402.22%22.6萬 |
營業外利息支出 | -4.74%1,652.6萬 | 2.00%1,734.8萬 | 15.14%1,700.8萬 | -12.55%1,477.1萬 | -8.80%1,689.1萬 | -1.91%411.4萬 | 7.02%472.5萬 | 14.98%1,852萬 | 37.92%503.4萬 | 12.01%487.7萬 |
其他財務費用 | 28.45%162.1萬 | -60.59%126.2萬 | 174.14%320.2萬 | 69.52%116.8萬 | -44.03%68.9萬 | 39.81%14.4萬 | 95.95%33.9萬 | -13.98%123.1萬 | 127.41%73萬 | -26.71%22.5萬 |
投資淨收益 | -64.68%515.6萬 | 751.36%1,459.7萬 | 72.79%-224.1萬 | -265.63%-823.5萬 | 52.61%497.2萬 | -15.44%279.8萬 | 21.42%263萬 | 175.54%325.8萬 | 51.51%-103.1萬 | -75.44%-118.6萬 |
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 | 94.36%-3.6萬 | -57.14%-63.8萬 | -40.6萬 | 0 | ||||||
特殊收入(費用) | -26.97%-124.3萬 | -659.43%-97.9萬 | 134.58%17.5萬 | -15.79%-50.6萬 | -1,224.24%-43.7萬 | -50.9萬 | 222.58%10萬 | -100.70%-3.3萬 | -99.78%9,000 | -102.80%-7.3萬 |
減:重組及並購 | ---17.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:資本性資產減值 | -13.23%155.4萬 | 6,788.46%179.1萬 | -92.90%2.6萬 | -53.96%36.6萬 | 79,400.00%79.5萬 | --54.5萬 | ---- | -99.85%1,000 | -102.26%-1.5萬 | 1,500.00%1.6萬 |
減:其他特殊費用 | 83.62%-13.3萬 | -303.98%-81.2萬 | -243.57%-20.1萬 | 139.11%14萬 | -1,218.75%-35.8萬 | ---3.6萬 | -222.58%-10萬 | 105.42%3.2萬 | 101.45%6,000 | 290.00%5.7萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
其他營業外收入(支出) | 24.33%498.8萬 | -4.16%401.2萬 | -20.39%418.6萬 | 48.03%525.8萬 | -27.78%355.2萬 | 18.81%143.4萬 | -48.02%89.1萬 | 355.37%491.8萬 | 653.54%95.7萬 | 65.41%105.2萬 |
稅前利潤 | -12.44%5,955.3萬 | -12.01%6,801.6萬 | -0.53%7,729.8萬 | 13.81%7,770.8萬 | -10.20%6,827.9萬 | 68.05%2,655.3萬 | 300.75%3,299.4萬 | 107.92%7,603.8萬 | 2,461.92%3,868.5萬 | 191.32%1,331.9萬 |
所得稅 | -32.64%605.1萬 | -28.72%898.3萬 | -21.28%1,260.3萬 | -17.12%1,601萬 | 12.11%1,931.8萬 | 99.19%763.9萬 | 226.69%744.2萬 | 111.10%1,723.2萬 | 423.39%928.5萬 | 1,663.46%183.4萬 |
除稅後利潤 | -9.37%5,350.2萬 | -8.75%5,903.3萬 | 4.86%6,469.5萬 | 26.01%6,169.8萬 | -16.74%4,896.1萬 | 58.06%1,891.4萬 | 329.08%2,555.2萬 | 107.01%5,880.6萬 | 11,236.36%2,940萬 | 157.05%1,148.5萬 |
持續經營利潤 | -9.37%5,350.2萬 | -8.75%5,903.3萬 | 4.86%6,469.5萬 | 26.01%6,169.8萬 | -16.74%4,896.1萬 | 58.06%1,891.4萬 | 329.08%2,555.2萬 | 107.01%5,880.6萬 | 11,236.36%2,940萬 | 157.05%1,148.5萬 |
歸屬于少數股東的淨利潤 | 36.29%1,053.1萬 | -17.78%772.7萬 | 37.44%939.8萬 | 163.62%683.8萬 | -306.04%-1,074.8萬 | -155.83%-414.7萬 | -31.30%-273.5萬 | -439.79%-264.7萬 | 13.50%-101.9萬 | -10.36%207.6萬 |
歸屬於母公司的淨利潤 | -16.25%4,297.1萬 | -7.22%5,130.6萬 | 0.80%5,529.7萬 | -8.12%5,486萬 | -2.84%5,970.9萬 | 69.73%2,306.1萬 | 251.92%2,828.7萬 | 122.43%6,145.3萬 | 3,228.12%3,041.9萬 | 337.22%940.9萬 |
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 | -16.25%4,297.1萬 | -7.22%5,130.6萬 | 0.80%5,529.7萬 | -8.12%5,486萬 | -2.84%5,970.9萬 | 69.73%2,306.1萬 | 251.92%2,828.7萬 | 122.43%6,145.3萬 | 3,228.12%3,041.9萬 | 337.22%940.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -16.26%0.484 | -7.22%0.578 | 0.81%0.623 | -8.17%0.618 | -2.75%0.673 | 69.69%0.2598 | 251.77%0.3187 | 122.51%0.692 | 3,323.00%0.3423 | 338.02%0.106 |
稀釋每股收益 | -16.26%0.484 | -7.22%0.578 | 0.81%0.623 | -8.17%0.618 | -2.75%0.673 | 69.69%0.2598 | 251.77%0.3187 | 122.51%0.692 | 3,323.00%0.3423 | 338.02%0.106 |
每股派息 | 9.06%0.054 | 2.81%0.0495 | -3.49%0.0481 | -67.71%0.0499 | 208.65%0.1545 | 208.65%0.1545 | 0 | 0.76%0.05 | 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 |
暫無數據