(FY)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.18%2,846.8萬 | -0.31%2,880.7萬 | -28.79%2,889.7萬 | -2.96%4,058.2萬 | 5.42%4,182.2萬 | 595.1萬 | -20.32%1,062.5萬 | 88.87%1,407.8萬 | 25.44%1,116.8萬 | -18.75%3,967.2萬 |
主營業務成本 | -0.51%2,486.3萬 | 1.33%2,499.1萬 | -27.34%2,466.2萬 | 11.53%3,394.3萬 | 2.64%3,043.3萬 | 499.3萬 | -20.10%751萬 | 59.73%1,000.1萬 | 14.68%792.9萬 | -10.23%2,965萬 |
毛利 | -5.53%360.5萬 | -9.89%381.6萬 | -36.21%423.5萬 | -41.71%663.9萬 | 13.64%1,138.9萬 | 95.8萬 | -20.86%311.5萬 | 241.74%407.7萬 | 62.85%323.9萬 | -36.57%1,002.2萬 |
營業費用 | -19.81%1,122.7萬 | -4.87%1,400.1萬 | 17.44%1,471.7萬 | -34.03%1,253.1萬 | 9.56%1,899.5萬 | 399.8萬 | 13.82%494萬 | 46.44%537萬 | 24.69%468.7萬 | 15.61%1,733.7萬 |
銷售、一般行政及管理費用 | -15.39%1,201.3萬 | -5.92%1,419.8萬 | 7.43%1,509.1萬 | -28.59%1,404.7萬 | 12.30%1,967.2萬 | --406.6萬 | 18.19%523.7萬 | 49.25%557.9萬 | 27.19%479萬 | 14.08%1,751.7萬 |
-銷售費用 | -11.85%113.1萬 | -18.12%128.3萬 | -10.30%156.7萬 | -18.48%174.7萬 | -16.65%214.3萬 | --27.1萬 | -38.03%66萬 | 53.39%70.1萬 | 33.77%51.1萬 | 14.57%257.1萬 |
-一般及行政管理費用 | -15.74%1,088.2萬 | -4.50%1,291.5萬 | 9.95%1,352.4萬 | -29.83%1,230萬 | 17.28%1,752.9萬 | --379.5萬 | 35.98%457.7萬 | 48.67%487.8萬 | 26.45%427.9萬 | 14.00%1,494.6萬 |
其他營業收入總額 | 298.98%78.6萬 | -47.33%19.7萬 | -75.33%37.4萬 | 123.93%151.6萬 | 276.11%67.7萬 | --6.8萬 | 226.37%29.7萬 | 194.37%20.9萬 | 1,371.43%10.3萬 | -49.86%18萬 |
營業利潤 | 25.16%-762.2萬 | 2.83%-1,018.5萬 | -77.90%-1,048.2萬 | 22.53%-589.2萬 | -3.98%-760.6萬 | -304萬 | -351.73%-182.5萬 | 47.74%-129.3萬 | 18.19%-144.8萬 | -1,009.83%-731.5萬 |
營業外利息收入與支出淨額 | -68.67%2.6萬 | -54.64%8.3萬 | 90.63%18.3萬 | -84.81%9.6萬 | 9.34%63.2萬 | 14.5萬 | 72.29%14.3萬 | 41.90%14.9萬 | -3.47%19.5萬 | 54.96%57.8萬 |
營業外利息收入 | -68.67%2.6萬 | -54.64%8.3萬 | 90.63%18.3萬 | -84.81%9.6萬 | 9.34%63.2萬 | --14.5萬 | 72.29%14.3萬 | 41.90%14.9萬 | -3.47%19.5萬 | 54.96%57.8萬 |
投資淨收益 | -41.51%3.1萬 | 124.77%5.3萬 | -18.23%-21.4萬 | -243.65%-18.1萬 | -94.61%12.6萬 | 5.3萬 | -336.84%-8.3萬 | -92.80%12.5萬 | -97.88%3.1萬 | 186.30%233.8萬 |
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 | ||||||||||
特殊收入(費用) | -58.59%-125.6萬 | 36.79%-79.2萬 | -93.07%-125.3萬 | -516.03%-64.9萬 | 144.32%15.6萬 | -13.8萬 | 291.49%18.4萬 | 143.82%11萬 | -265.26%-35.2萬 | |
減:其他特殊費用 | 0.00%-4.9萬 | -104.14%-4.9萬 | --118.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | 62.07%-4.4萬 |
減:勾銷 | 55.17%130.5萬 | 1,101.43%84.1萬 | -89.21%7萬 | 516.03%64.9萬 | -139.39%-15.6萬 | --13.8萬 | -6,033.33%-18.4萬 | -143.82%-11萬 | ---- | 508.25%39.6萬 |
其他營業外收入(支出) | 2,400.00%2.5萬 | 103.03%1,000 | -3.3萬 | -1.2萬 | ||||||
稅前利潤 | 18.86%-879.6萬 | 8.13%-1,084萬 | -78.07%-1,179.9萬 | 0.99%-662.6萬 | -40.50%-669.2萬 | -298萬 | -439.59%-158.1萬 | -1.34%-90.9萬 | -1,086.41%-122.2萬 | -261.11%-476.3萬 |
所得稅 | 0 | -3.5萬 | 0 | 0 | 0 | 0 | ||||
除稅後利潤 | 18.59%-879.6萬 | 25.54%-1,080.5萬 | -50.39%-1,451.1萬 | -44.19%-964.9萬 | -79.46%-669.2萬 | -298萬 | -439.59%-158.1萬 | -271.83%-90.9萬 | -146.87%-122.2萬 | -119.93%-372.9萬 |
持續經營利潤 | 18.59%-879.6萬 | 8.42%-1,080.5萬 | -78.07%-1,179.9萬 | 0.99%-662.6萬 | -40.50%-669.2萬 | ---298萬 | -439.59%-158.1萬 | -1.34%-90.9萬 | -1,086.41%-122.2萬 | -224.46%-476.3萬 |
停止經營利潤 | ---- | ---- | 10.29%-271.2萬 | ---302.3萬 | ---- | ---- | --0 | --0 | ---- | -94.88%103.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -94.84%44.4萬 | ||||||
歸屬於母公司的淨利潤 | 18.59%-879.6萬 | 25.54%-1,080.5萬 | -50.39%-1,451.1萬 | -44.19%-964.9萬 | -60.36%-669.2萬 | -298萬 | -439.59%-158.1萬 | -982.14%-90.9萬 | -274.85%-122.2萬 | -141.27%-417.3萬 |
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 | 18.59%-879.6萬 | 25.54%-1,080.5萬 | -50.39%-1,451.1萬 | -44.19%-964.9萬 | -60.36%-669.2萬 | -298萬 | -439.59%-158.1萬 | -982.14%-90.9萬 | -274.85%-122.2萬 | -141.27%-417.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 19.23%-0.021 | 25.71%-0.026 | -45.83%-0.035 | -50.00%-0.024 | -60.00%-0.016 | -0.0069 | -457.14%-0.0039 | -1,000.00%-0.0022 | -275.00%-0.003 | -140.00%-0.01 |
稀釋每股收益 | 19.23%-0.021 | 25.71%-0.026 | -45.83%-0.035 | -50.00%-0.024 | -60.00%-0.016 | -0.0073 | -457.14%-0.0039 | -1,000.00%-0.0022 | -275.00%-0.003 | -140.00%-0.01 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |
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