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(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.45%25.44億 | 1.10%24.59億 | 23.74%24.33億 | 13.79%19.66億 | 0.36%17.28億 | -5.84%17.22億 | -1.12%18.28億 | 8.33%18.49億 | -4.70%17.07億 | -4.75%17.91億 |
營業收入 | 3.45%25.44億 | 1.10%24.59億 | 23.74%24.33億 | 13.79%19.66億 | 0.36%17.28億 | -5.84%17.22億 | -1.12%18.28億 | 8.33%18.49億 | -4.70%17.07億 | -4.75%17.91億 |
主營業務成本 | 0.57%18.23億 | -0.40%18.13億 | 23.82%18.2億 | 15.37%14.7億 | -1.97%12.74億 | -9.70%13億 | 14.4億 | 13.99億 | ||
毛利 | 11.54%7.21億 | 5.55%6.46億 | 23.52%6.12億 | 9.35%4.96億 | 7.53%4.53億 | 8.44%4.22億 | 3.89億 | 3.92億 | ||
營業費用 | 11.93%3.81億 | -2.37%3.4億 | 13.72%3.48億 | -4.30%3.06億 | 5.98%3.2億 | -48.02%3.02億 | 5.81億 | |||
其他營業費用 | 11.50%3.99億 | 2.61%3.58億 | 13.68%3.49億 | -9.12%3.07億 | 11.93%3.38億 | -48.02%3.02億 | --5.81億 | ---- | ---- | ---- |
營業利潤 | 11.11%3.4億 | 15.98%3.06億 | 39.35%2.64億 | 42.10%1.9億 | 11.44%1.33億 | 162.32%1.2億 | -281.22%-1.92億 | 16.15%1.06億 | -76.74%9,124.5萬 | 3.92億 |
淨非營業利息收入(費用) | 97.39%-30.3萬 | 0.45%-1,159.7萬 | 14.96%-1,165萬 | 6.94%-1,370萬 | -227.28%-1,472.1萬 | 59.76%-449.8萬 | -1,117.8萬 | -2,281.1萬 | ||
利息收入 | 348.10%1,285.6萬 | -14.43%286.9萬 | 4.20%335.3萬 | 73.29%321.8萬 | 17.68%185.7萬 | -15.71%157.8萬 | 58.24%187.2萬 | -20.82%118.3萬 | -2.29%149.4萬 | 54.91%152.9萬 |
利息費用 | -9.03%1,315.9萬 | -3.58%1,446.6萬 | -11.32%1,500.3萬 | 2.05%1,691.8萬 | 172.84%1,657.8萬 | -53.44%607.6萬 | -33.68%1,305萬 | 9.41%1,967.8萬 | -26.11%1,798.5萬 | -10.67%2,434萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 221.40%238.3萬 | -1,502.14%-196.3萬 | --14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | -221.40%-238.3萬 | 1,502.14%196.3萬 | ---14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 16.96%3.42億 | 15.89%2.93億 | 43.66%2.53億 | 48.18%1.76億 | 3.01%1.19億 | 156.68%1.15億 | -332.31%-2.03億 | 17.04%8,749萬 | 111.62%7,475.4萬 | 116.79%3,532.5萬 |
所得稅 | 59.52%9,012.1萬 | -6.67%5,649.6萬 | 38.27%6,053.3萬 | 111.00%4,377.9萬 | -30.21%2,074.8萬 | 243.92%2,973萬 | -185.87%-2,065.7萬 | 26.50%2,405.7萬 | 125.69%1,901.7萬 | 148.54%842.6萬 |
除稅後利潤 | 6.79%2.52億 | 23.01%2.36億 | 45.45%1.92億 | 34.87%1.32億 | 14.57%9,791.4萬 | 146.81%8,546.4萬 | -387.85%-1.83億 | 13.81%6,343.3萬 | 107.21%5,573.7萬 | 113.93%2,689.9萬 |
持續經營利潤 | 6.79%2.52億 | 23.01%2.36億 | 45.45%1.92億 | 34.87%1.32億 | 14.57%9,791.4萬 | 146.81%8,546.4萬 | -387.85%-1.83億 | 13.81%6,343.3萬 | 107.21%5,573.7萬 | 113.93%2,689.9萬 |
歸屬於少數股東的淨利潤 | 28.50%738.1萬 | 207.49%574.4萬 | 10.34%186.8萬 | 0.00%169.3萬 | -0.47%169.3萬 | 6.18%170.1萬 | -4.01%160.2萬 | 162.01%166.9萬 | -20.87%63.7萬 | 55.41%80.5萬 |
歸屬於母公司的淨利潤 | 6.25%2.45億 | 21.19%2.31億 | 45.91%1.9億 | 35.48%1.3億 | 14.87%9,622.1萬 | 145.48%8,376.3萬 | -398.22%-1.84億 | 12.09%6,176.4萬 | 111.16%5,510萬 | 113.48%2,609.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 6.25%2.45億 | 21.19%2.31億 | 45.91%1.9億 | 35.48%1.3億 | 14.87%9,622.1萬 | 145.48%8,376.3萬 | -398.22%-1.84億 | 12.09%6,176.4萬 | 111.16%5,510萬 | 113.48%2,609.4萬 |
基本每股收益 | 6.97%4.419 | 25.18%4.131 | 51.86%3.3 | 66.13%2.173 | 29.25%1.308 | 149.32%1.012 | -401.76%-2.052 | 13.14%0.68 | 110.88%0.601 | 113.48%0.285 |
稀釋每股收益 | 7.44%4.419 | 26.44%4.113 | 50.60%3.253 | 66.03%2.16 | 28.56%1.301 | 149.32%1.012 | -401.76%-2.052 | 13.14%0.68 | 110.88%0.601 | 113.48%0.285 |
每股派息 | 20.69%1.05 | 0.87 | ||||||||
貨幣單位 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 |