(FY)2024/04/30 | (FY)2023/04/30 | (FY)2022/04/30 | (FY)2021/04/30 | (FY)2020/04/30 | (FY)2019/04/30 | (FY)2018/04/30 | (FY)2017/04/30 | (FY)2016/04/30 | (FY)2015/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.40%14.89亿 | 13.85%13.49亿 | 11.13%11.85亿 | 8.57%10.66亿 | 8.93%9.82亿 | 16.90%9.01亿 | 21.68%7.71亿 | 11.03%6.34亿 | -0.17%5.71亿 | 29.74%5.72亿 |
营业收入 | 10.40%14.89亿 | 13.85%13.49亿 | 11.13%11.85亿 | 8.57%10.66亿 | 8.93%9.82亿 | 16.90%9.01亿 | 21.68%7.71亿 | 11.03%6.34亿 | -0.17%5.71亿 | 29.74%5.72亿 |
主营业务成本 | 9.76%7.38亿 | 19.56%6.72亿 | 11.14%5.62亿 | 8.77%5.06亿 | 9.09%4.65亿 | 16.86%4.26亿 | 21.14%3.65亿 | 11.19%3.01亿 | -0.74%2.71亿 | 30.00%2.73亿 |
毛利 | 11.04%7.51亿 | 8.70%6.76亿 | 11.12%6.22亿 | 8.40%5.6亿 | 8.79%5.17亿 | 16.94%4.75亿 | 22.18%4.06亿 | 10.88%3.32亿 | 0.35%3亿 | 29.51%2.99亿 |
营业费用 | 1.37%7.42亿 | 19.98%7.32亿 | 10.13%6.1亿 | 9.78%5.54亿 | 13.60%5.05亿 | 18.67%4.44亿 | 25.05%3.74亿 | 8.46%2.99亿 | -0.11%2.76亿 | 24.61%2.76亿 |
销售和管理费用 | 0.08%5.03亿 | 23.14%5.02亿 | 10.61%4.08亿 | 11.92%3.69亿 | 6.09%3.29亿 | 17.00%3.1亿 | 24.87%2.65亿 | 8.10%2.13亿 | -4.01%1.97亿 | 29.22%2.05亿 |
-销售费用 | 10.10%3.28亿 | 16.03%2.98亿 | 12.47%2.57亿 | 9.40%2.28亿 | 11.90%2.09亿 | 16.55%1.86亿 | 24.04%1.6亿 | 9.05%1.29亿 | 0.24%1.18亿 | 27.77%1.18亿 |
-管理费用 | -14.51%1.75亿 | 35.21%2.04亿 | 7.61%1.51亿 | 16.27%1.4亿 | -2.64%1.21亿 | 17.69%1.24亿 | 26.15%1.05亿 | 6.66%8,359.8万 | -9.78%7,837.9万 | 31.25%8,687.2万 |
折旧摊销及损耗 | 7.67%1.06亿 | 5.43%9,815.4万 | 10.73%9,309.5万 | 5.13%8,407.6万 | 113.64%7,997.5万 | 24.56%3,743.5万 | 26.83%3,005.3万 | 9.01%2,369.6万 | -0.80%2,173.8万 | 17.77%2,191.3万 |
-折旧及摊销 | 7.67%1.06亿 | 5.43%9,815.4万 | 10.73%9,309.5万 | 5.13%8,407.6万 | 113.64%7,997.5万 | 24.56%3,743.5万 | 26.83%3,005.3万 | 9.01%2,369.6万 | -0.80%2,173.8万 | 17.77%2,191.3万 |
可疑账款准备金 | ---- | ---- | --94.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 1.59%1.34亿 | 21.61%1.32亿 | 6.95%1.08亿 | 6.26%1.01亿 | -1.05%9,541.5万 | 22.05%9,643万 | 24.98%7,900.7万 | 9.49%6,321.7万 | 16.29%5,773.6万 | 11.08%4,965万 |
营业利润 | 115.63%874万 | -569.76%-5,590.2万 | 105.78%1,190万 | -50.74%578.3万 | -61.41%1,173.9万 | -3.67%3,042.3万 | -3.96%3,158.3万 | 39.19%3,288.6万 | 6.11%2,362.6万 | 153.20%2,226.6万 |
营业外利息收入与支出净额 | -18.86%-3,851.8万 | -7.28%-3,240.7万 | -2.78%-3,020.7万 | 8.10%-2,939.1万 | -197.86%-3,198.1万 | -2.17%-1,073.7万 | -30.21%-1,050.9万 | 1.61%-807.1万 | 3.26%-820.3万 | -40.80%-847.9万 |
营业外利息收入 | 134.83%240万 | --102.2万 | ---- | ---- | -43.42%27.1万 | 38.04%47.9万 | -2.80%34.7万 | -52.14%35.7万 | 23.92%74.6万 | 42.65%60.2万 |
营业外利息支出 | 22.40%4,091.8万 | 10.67%3,342.9万 | 2.78%3,020.7万 | 165.89%2,939.1万 | -1.44%1,105.4万 | 3.32%1,121.6万 | 28.81%1,085.6万 | -5.82%842.8万 | -1.45%894.9万 | 40.92%908.1万 |
其他财务费用 | ---- | ---- | ---- | ---- | --2,119.8万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 10.95%535.1万 | -18.27%482.3万 | 659.46%590.1万 | 112.77%77.7万 | -375.00%-608.3万 | 184.14%221.2万 | 41.64%-262.9万 | -188.91%-450.5万 | 113.27%506.7万 | -8,701.38%-3,819.8万 |
特殊收入(费用) | -239.39%-11.2万 | 84.79%-3.3万 | ---21.7万 | ---- | ---1,015.9万 | ---- | 101.15%1.5万 | -833.90%-129.9万 | 100.46%17.7万 | -29,340.77%-3,827.3万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --1,015.9万 | ---- | ---- | 63.30%213.6万 | -96.58%130.8万 | --3,827.3万 |
-固定资产出售收益 | -239.39%-11.2万 | 84.79%-3.3万 | ---21.7万 | ---- | ---- | ---- | -98.21%1.5万 | -43.64%83.7万 | --148.5万 | ---- |
其他营业外收入(费用) | 12.38%546.3万 | -20.61%486.1万 | 742.23%612.3万 | -81.24%72.7万 | 100.41%387.6万 | 165.67%193.4万 | 13.96%-294.5万 | -164.94%-342.3万 | 458.96%527.1万 | 375.73%94.3万 |
税前利润 | 453.95%8,125.3万 | -81.82%1,466.8万 | 31.75%8,068.9万 | 14.16%6,124.5万 | -9.58%5,365万 | 22.34%5,933.3万 | 10.21%4,849.8万 | 4.21%4,400.6万 | 1,790.47%4,222.8万 | -111.93%-249.8万 |
所得税 | 655.63%2,561.6万 | -86.91%339万 | 9.55%2,589万 | 5.57%2,363.3万 | 10.71%2,238.7万 | 26.32%2,022.2万 | -0.06%1,600.9万 | 22.15%1,601.8万 | 66.79%1,311.3万 | 13.63%786.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 501.92%7,672.1万 | -76.74%1,274.6万 | 66.31%5,479.9万 | 5.39%3,294.9万 | -20.07%3,126.3万 | 20.38%3,911.1万 | 16.08%3,248.9万 | -3.87%2,798.8万 | 381.03%2,911.5万 | -173.87%-1,036万 |
持续经营利润 | 393.32%5,563.7万 | -79.42%1,127.8万 | 45.70%5,479.9万 | 20.31%3,761.2万 | -20.07%3,126.3万 | 20.38%3,911.1万 | 16.08%3,248.9万 | -3.87%2,798.8万 | 381.03%2,911.5万 | -173.87%-1,036万 |
停止经营利润 | 1,336.24%2,108.4万 | --146.8万 | ---- | ---466.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 501.92%7,672.1万 | -76.74%1,274.6万 | 66.31%5,479.9万 | 5.39%3,294.9万 | -20.07%3,126.3万 | 20.38%3,911.1万 | 16.08%3,248.9万 | -3.87%2,798.8万 | 381.03%2,911.5万 | -173.87%-1,036万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 501.92%7,672.1万 | -76.74%1,274.6万 | 66.31%5,479.9万 | 5.39%3,294.9万 | -20.07%3,126.3万 | 20.38%3,911.1万 | 16.08%3,248.9万 | -3.87%2,798.8万 | 381.03%2,911.5万 | -173.87%-1,036万 |
基本每股收益 | 500.74%0.653 | -76.85%0.1087 | 66.17%0.4696 | 5.37%0.2826 | -20.11%0.2682 | 18.71%0.3357 | -1.90%0.2828 | -6.99%0.2883 | 381.06%0.31 | -173.87%-0.1103 |
稀释每股收益 | 497.97%0.647 | -76.86%0.1082 | 66.19%0.4675 | 5.63%0.2813 | -20.20%0.2663 | 18.46%0.3337 | -1.78%0.2817 | -6.73%0.2868 | 378.81%0.3075 | -174.12%-0.1103 |
每股派息 | 1.85%0.275 | 10.20%0.27 | 16.67%0.245 | 5.00%0.21 | 11.11%0.2 | 5.88%0.18 | 7.32%0.17 | 28.00%0.1584 | 13.64%0.1238 | 10.00%0.1089 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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