(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -0.53%2.77亿 | 14.98%2.79亿 | 11.40%2.42亿 | 9.32%2.18亿 | 38.74%1.99亿 | 19.88%1.44亿 | 36.82%1.2亿 | 19.19%8,748.6万 | 28.14%7,340.1万 | 36.93%5,728.3万 |
营业收入 | -0.53%2.77亿 | 14.98%2.79亿 | 11.40%2.42亿 | 9.32%2.18亿 | 38.74%1.99亿 | 19.88%1.44亿 | 36.82%1.2亿 | 19.19%8,748.6万 | 28.14%7,340.1万 | 36.93%5,728.3万 |
主营业务成本 | 2.24%8,280.5万 | 14.81%8,099.4万 | 8.38%7,054.9万 | 18.54%6,509.6万 | 52.29%5,491.4万 | 33.10%3,606万 | 33.33%2,709.2万 | 15.42%2,032万 | 7.04%1,760.6万 | 13.65%1,644.8万 |
毛利 | -1.67%1.95亿 | 15.06%1.98亿 | 12.70%1.72亿 | 5.81%1.53亿 | 34.20%1.44亿 | 16.02%1.07亿 | 37.88%9,261万 | 20.38%6,716.6万 | 36.64%5,579.5万 | 49.24%4,083.5万 |
营业费用 | -24.76%2.36亿 | 110.98%3.13亿 | 26.84%1.48亿 | -2.28%1.17亿 | 36.10%1.2亿 | 14.96%8,801.6万 | 38.75%7,655.9万 | 19.65%5,517.6万 | 39.73%4,611.3万 | 49.64%3,300.2万 |
-折旧及摊销 | ---- | ---- | ---- | ---- | 84.26%1,900.8万 | 30.83%1,031.6万 | 96.05%788.5万 | 60.82%402.2万 | 25.93%250.1万 | 78.92%198.6万 |
其他营业费用 | -24.76%2.36亿 | 110.98%3.13亿 | 26.84%1.48亿 | 21.63%1.17亿 | 27.62%9,624.2万 | 13.75%7,541.3万 | 32.13%6,629.9万 | 18.12%5,017.8万 | 41.23%4,248.1万 | 48.59%3,007.9万 |
营业利润 | 64.32%-4,118.9万 | -592.35%-1.15亿 | -33.95%2,344.9万 | 45.53%3,550.3万 | 25.57%2,439.6万 | 21.04%1,942.8万 | 33.87%1,605.1万 | 23.84%1,199万 | 23.61%968.2万 | 47.60%783.3万 |
净非营业利息收入(费用) | -41.15%-903.5万 | -264.94%-640.1万 | -41.45%-175.4万 | 44.09%-124万 | -221.92%-221.8万 | -35.63%-68.9万 | -2.01%-50.8万 | -84.44%-49.8万 | -1.50%-27万 | -236.71%-26.6万 |
利息收入 | -58.81%26.2万 | 1,490.00%63.6万 | -66.67%4万 | -16.08%12万 | 361.29%14.3万 | -16.22%3.1万 | 94.74%3.7万 | 58.33%1.9万 | -52.00%1.2万 | 316.67%2.5万 |
利息费用 | 33.45%895.6万 | 335.21%671.1万 | 32.13%154.2万 | -46.20%116.7万 | 248.71%216.9万 | 14.13%62.2万 | 5.42%54.5万 | 83.33%51.7万 | -3.09%28.2万 | 242.35%29.1万 |
其他财务费用 | 4.60%34.1万 | 29.37%32.6万 | 30.57%25.2万 | 0.52%19.3万 | 95.92%19.2万 | --9.8万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | ---- | ---- | 64.78%-141万 | -86.79%-400.3万 | -51.99%-214.3万 | -1,400.00%-141万 | 94.23%-9.4万 | -50.83%-162.9万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | -64.78%141万 | 86.79%400.3万 | 51.99%214.3万 | 313.49%141万 | -77.13%34.1万 | 79.64%149.1万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -278.99%-24.7万 | -44.80%13.8万 |
税前利润 | 57.60%-5,038.6万 | -648.79%-1.19亿 | -36.80%2,165.3万 | 66.12%3,426.3万 | 39.97%2,062.6万 | 9.97%1,473.6万 | 32.91%1,340万 | 8.20%1,008.2万 | 57.19%931.8万 | 48.61%592.8万 |
所得税 | -287.03%-180.3万 | -84.91%96.4万 | -13.47%639万 | 107.33%738.5万 | 37.90%356.2万 | -5.94%258.3万 | 511.08%274.6万 | -475.28%-66.8万 | -84.21%17.8万 | 137.76%112.7万 |
除税后利润 | 59.44%-4,858.3万 | -884.87%-1.2亿 | -43.21%1,526.3万 | 57.51%2,687.8万 | 40.41%1,706.4万 | 14.07%1,215.3万 | -0.89%1,065.4万 | 17.61%1,075万 | 90.38%914万 | 36.59%480.1万 |
持续经营利润 | 59.44%-4,858.3万 | -884.87%-1.2亿 | -43.21%1,526.3万 | 57.51%2,687.8万 | 40.41%1,706.4万 | 14.07%1,215.3万 | -0.89%1,065.4万 | 17.61%1,075万 | 90.38%914万 | 36.59%480.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 59.44%-4,858.3万 | -884.87%-1.2亿 | -43.21%1,526.3万 | 57.51%2,687.8万 | 40.41%1,706.4万 | 14.07%1,215.3万 | -0.89%1,065.4万 | 17.61%1,075万 | 90.38%914万 | 36.59%480.1万 |
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 | 59.44%-4,858.3万 | -884.87%-1.2亿 | -43.21%1,526.3万 | 57.51%2,687.8万 | 40.41%1,706.4万 | 14.07%1,215.3万 | -0.89%1,065.4万 | 17.61%1,075万 | 90.38%914万 | 36.59%480.1万 |
基本每股收益 | 59.58%-0.192 | -769.01%-0.475 | -48.55%0.071 | 56.82%0.138 | 14.29%0.088 | 8.45%0.077 | -13.41%0.071 | 10.81%0.082 | 85.00%0.074 | 25.00%0.04 |
稀释每股收益 | 59.58%-0.192 | -788.41%-0.475 | -48.89%0.069 | 55.17%0.135 | 14.47%0.087 | 8.57%0.076 | -12.50%0.07 | 11.11%0.08 | 84.62%0.072 | 30.00%0.039 |
每股派息 | 4.99%0.04 | 12.06%0.0381 | 13.33%0.034 | 0.03 | ||||||
货币单位 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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