(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (Q4)2021/03/31 | (Q3)2020/12/31 | (Q2)2020/09/30 | (Q1)2020/06/30 | (FY)2020/03/31 | (Q4)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -15.01%26.65亿 | -8.48%31.35亿 | -3.71%34.26亿 | 12.05%35.58亿 | 24.04%8.08亿 | 24.82%10.63亿 | 5.19%9.26亿 | -3.91%7.61亿 | -13.90%31.75亿 | -2.79%6.51亿 |
主营业务成本 | -10.23%25.64亿 | -7.58%28.57亿 | -4.13%30.91亿 | 8.60%32.24亿 | 16.34%7亿 | 22.66%9.74亿 | 1.38%8.47亿 | -4.70%7.03亿 | -11.64%29.69亿 | -3.48%6.02亿 |
毛利 | -63.97%1亿 | -16.76%2.79亿 | 0.36%3.35亿 | 61.82%3.34亿 | 116.71%1.08亿 | 54.85%8,831.9万 | 76.66%7,878.8万 | 6.79%5,831.9万 | -37.05%2.06亿 | 6.30%4,991.6万 |
营业费用 | -6.25%1.94亿 | -4.62%2.07亿 | 0.38%2.17亿 | 0.08%2.16亿 | 26.85%5,654.4万 | -0.78%5,736.3万 | 8.59%5,794.3万 | -26.40%4,439.6万 | -17.55%2.16亿 | -25.22%4,457.5万 |
销售、一般行政及管理费用 | -8.44%1.94亿 | -2.69%2.12亿 | -2.87%2.18亿 | 3.03%2.24亿 | 39.71%6,468.2万 | -0.78%5,736.3万 | 8.59%5,794.3万 | -26.40%4,439.6万 | -17.24%2.18亿 | -23.73%4,629.6万 |
-销售费用 | -21.82%2,259.1万 | 0.09%2,889.6万 | -22.95%2,887.1万 | 28.90%3,746.9万 | 141.25%1,349.8万 | 32.65%1,072.6万 | 34.64%873万 | -49.29%451.5万 | -32.54%2,906.9万 | -30.63%559.5万 |
-一般及行政管理费用 | -6.33%1.72亿 | -3.11%1.83亿 | 1.15%1.89亿 | -0.96%1.87亿 | 25.76%5,118.4万 | -6.21%4,663.7万 | 4.99%4,921.3万 | -22.43%3,988.1万 | -14.25%1.89亿 | -22.68%4,070.1万 |
其他营业收入总额 | -98.28%8.7万 | 477.80%505万 | -89.26%87.4万 | 372.86%813.8万 | ---- | ---- | ---- | ---- | 57.31%172.1万 | ---- |
营业利润 | -230.77%-9,369.3万 | -39.14%7,164.8万 | 0.31%1.18亿 | 1,284.57%1.17亿 | 866.69%5,163.1万 | 4,073.81%3,095.6万 | 337.90%2,084.5万 | 343.96%1,392.3万 | -115.14%-990.7万 | 142.21%534.1万 |
营业外利息收入与支出净额 | -27.57%-5,138万 | -139.75%-4,027.5万 | 9.41%-1,679.9万 | 45.90%-1,854.5万 | 36.79%-383.7万 | 55.57%-395.4万 | 56.60%-423.8万 | 31.73%-651.6万 | 23.23%-3,427.9万 | 38.53%-607万 |
营业外利息收入 | -64.81%122.3万 | 613.55%347.5万 | -2.79%48.7万 | -74.75%50.1万 | ---- | ---- | ---- | ---- | 3.33%198.4万 | ---- |
营业外利息支出 | 20.24%5,260.3万 | 153.09%4,375万 | -9.24%1,728.6万 | -47.48%1,904.6万 | -46.14%433.8万 | -55.57%395.4万 | -56.60%423.8万 | -31.73%651.6万 | -22.13%3,626.3万 | -31.71%805.4万 |
投资净收益 | 51.27%-1,529.5万 | -1,931.21%-3,138.7万 | -89.83%171.4万 | 219.63%1,686.1万 | 54.16%-1,409.4万 | |||||
被指定为现金流套期的金融工具损益 | -154.08%-68.2万 | 366.60%126.1万 | -141.49%-47.3万 | 255.10%114万 | -37.38%-73.5万 | |||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -624.15%-981.2万 | -60.49%187.2万 | 141.17%473.8万 | 14.98%-1,150.7万 | 12.82%-595.9万 | -3.9万 | 8.18%-550.9万 | 0 | -52.51%-1,353.5万 | 22.99%-683.5万 |
减:其他特殊费用 | 301.01%199.2万 | -257.76%-99.1万 | -120.28%-27.7万 | 113.08%136.6万 | ---- | ---- | ---- | ---- | -26,207.50%-1,044.3万 | ---- |
减:勾销 | 987.63%782万 | 80.25%-88.1万 | -143.99%-446.1万 | -57.71%1,014.1万 | -73.42%459.3万 | --3.9万 | -8.18%550.9万 | --0 | 171.40%2,397.8万 | 95.56%1,727.8万 |
其他营业外收入(支出) | -29.90%85.8万 | 4.53%122.4万 | 13.91%117.1万 | 42.58%102.8万 | -307.17%-2,186.7万 | 210.09%1,626.4万 | 192.66%591.7万 | 108.21%71.4万 | -61.75%72.1万 | -73.05%1,055.5万 |
税前利润 | -4,014.44%-1.7亿 | -95.98%434.3万 | 1.64%1.08亿 | 248.03%1.06亿 | 420.74%3,796.9万 | 1,075.12%4,322.7万 | 155.04%1,701.5万 | 132.95%812.1万 | -310.97%-7,182.9万 | 49.67%-1,183.8万 |
所得税 | -143.08%-70.7万 | -93.66%164.1万 | 86.89%2,588.2万 | 1,812.85%1,384.9万 | 1,220.20%516.2万 | 8,271.83%594.4万 | 414.07%171.7万 | 1,525.00%102.6万 | -51.25%72.4万 | 109.19%39.1万 |
除税后利润 | -6,365.62%-1.69亿 | -96.71%270.2万 | -11.13%8,219.2万 | 227.47%9,248.3万 | 368.27%3,280.7万 | 927.78%3,728.3万 | 148.96%1,529.8万 | 128.87%709.5万 | -282.60%-7,255.3万 | 36.52%-1,222.9万 |
持续经营利润 | -6,365.62%-1.69亿 | -96.71%270.2万 | -11.13%8,219.2万 | 227.47%9,248.3万 | 368.27%3,280.7万 | 927.78%3,728.3万 | 148.96%1,529.8万 | 128.87%709.5万 | -282.60%-7,255.3万 | 36.52%-1,222.9万 |
归属于少数股东的净利润 | -428.57%-7.4万 | -1.4万 | 0 | |||||||
归属于母公司的净利润 | -6,330.60%-1.69亿 | -96.70%271.6万 | -11.13%8,219.2万 | 227.47%9,248.3万 | 368.27%3,280.7万 | 927.78%3,728.3万 | 148.96%1,529.8万 | 128.87%709.5万 | -282.60%-7,255.3万 | 36.52%-1,222.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -6,330.60%-1.69亿 | -96.70%271.6万 | -11.13%8,219.2万 | 227.47%9,248.3万 | 368.27%3,280.7万 | 927.78%3,728.3万 | 148.96%1,529.8万 | 128.87%709.5万 | -282.60%-7,255.3万 | 36.52%-1,222.9万 |
总派息金额 | ||||||||||
基本每股收益 | -6,309.97%-1.9313 | -96.77%0.0311 | -11.25%0.9633 | 227.47%1.0854 | 368.29%0.385 | 927.22%0.4376 | 148.95%0.1795 | 128.88%0.0833 | -280.81%-0.8515 | 36.81%-0.1435 |
稀释每股收益 | -6,330.00%-1.9313 | -96.74%0.031 | -12.46%0.9502 | 227.47%1.0854 | 368.29%0.385 | 927.22%0.4376 | 148.95%0.1795 | 128.88%0.0833 | -280.81%-0.8515 | 36.81%-0.1435 |
每股派息 | 0 | 0.56%0.3241 | 0.3223 | 0 | 0 | 0 | 0 | 0 | -47.62%0.2 | 0 |
货币单位 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 |
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