(FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | (FY)2015/03/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 16.14%6.51亿 | 11.19%5.6亿 | 11.35%5.04亿 | 7.18%4.52亿 | 10.81%4.22亿 | 11.86%3.81亿 | 18.10%3.41亿 | 10.89%2.88亿 | 15.19%2.6亿 | 11.83%2.26亿 |
营业收入 | 16.14%6.51亿 | 11.19%5.6亿 | 11.35%5.04亿 | 7.18%4.52亿 | 10.81%4.22亿 | 11.86%3.81亿 | 18.10%3.41亿 | 10.89%2.88亿 | 15.19%2.6亿 | 11.83%2.26亿 |
主营业务成本 | ||||||||||
毛利 | 16.14%6.51亿 | 11.19%5.6亿 | 11.35%5.04亿 | 7.18%4.52亿 | 10.81%4.22亿 | 11.86%3.81亿 | 18.10%3.41亿 | 10.89%2.88亿 | 15.19%2.6亿 | 11.83%2.26亿 |
营业费用 | 24.19%7.2亿 | 15.53%5.8亿 | 17.36%5.02亿 | 13.18%4.28亿 | 15.60%3.78亿 | 13.25%3.27亿 | 20.07%2.89亿 | 10.86%2.4亿 | 12.28%2.17亿 | 17.57%1.93亿 |
销售和管理费用 | --4.64亿 | ---- | 15.17%3.06亿 | 13.68%2.65亿 | 9.90%2.34亿 | 18.36%2.13亿 | 20.27%1.8亿 | 11.98%1.49亿 | 12.71%1.33亿 | 20.66%1.18亿 |
-销售费用 | --4,956.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | --4.14亿 | ---- | 15.17%3.06亿 | 13.68%2.65亿 | 9.90%2.34亿 | 18.36%2.13亿 | 20.27%1.8亿 | 11.98%1.49亿 | 12.71%1.33亿 | 20.66%1.18亿 |
折旧摊销及损耗 | -6.00%4,380.3万 | 30.53%4,659.7万 | 10.29%3,569.8万 | 13.11%3,236.8万 | 23.74%2,861.6万 | 12.37%2,312.5万 | 37.81%2,058万 | 17.98%1,493.4万 | 17.56%1,265.8万 | 19.04%1,076.7万 |
-折旧及摊销 | -6.00%4,380.3万 | 30.53%4,659.7万 | 10.29%3,569.8万 | 13.11%3,236.8万 | 23.74%2,861.6万 | 12.37%2,312.5万 | 37.81%2,058万 | 17.98%1,493.4万 | 17.56%1,265.8万 | 19.04%1,076.7万 |
其他营业费用 | -60.17%2.12亿 | 232.30%5.33亿 | 23.62%1.6亿 | 12.20%1.3亿 | 26.82%1.16亿 | 3.10%9,123.1万 | 16.21%8,848.5万 | 7.48%7,614.2万 | 10.62%7,084.6万 | 12.04%6,404.7万 |
营业利润 | -252.16%-6,960.7万 | -1,184.85%-1,976.6万 | -92.63%182.2万 | -44.09%2,473.7万 | -18.18%4,424.6万 | 4.09%5,407.7万 | 8.22%5,195万 | 11.04%4,800.4万 | 32.38%4,323万 | -13.26%3,265.7万 |
净非营业利息收入(费用) | 76.23%-4,831.6万 | -563.66%-2.03亿 | -58.98%-3,062.3万 | -2.66%-1,926.2万 | -1.82%-1,876.2万 | -14.20%-1,842.7万 | -58.13%-1,613.6万 | -15.67%-1,020.4万 | 1.43%-882.2万 | 1.78%-895万 |
利息收入 | 8.69%232.6万 | 5,119.51%214万 | -60.19%4.1万 | -81.17%10.3万 | 2.82%54.7万 | 20.63%53.2万 | -3.29%44.1万 | -35.86%45.6万 | 10.40%71.1万 | 7.87%64.4万 |
利息费用 | -75.44%5,039.2万 | 573.58%2.05亿 | 60.40%3,046.2万 | -0.39%1,899.1万 | 0.56%1,906.6万 | 14.37%1,895.9万 | 55.51%1,657.7万 | 11.82%1,066万 | -0.64%953.3万 | -1.18%959.4万 |
其他财务费用 | 33.69%25万 | -7.43%18.7万 | -45.99%20.2万 | 53.91%37.4万 | --24.3万 | ---- | ---- | ---- | ---- | ---- |
其他净收入(费用) | -106.29%-2,700.2万 | -42.84%4.29亿 | 85.39%7.51亿 | 178.06%4.05亿 | -50.42%1.46亿 | -16.79%2.94亿 | 8.57%3.53亿 | 18.28%3.25亿 | 25.92%2.75亿 | 24.93%2.18亿 |
特殊收入(费用) | -2,107.48%-2.44亿 | ---1,103.4万 | ---- | ---1,510.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | 2,107.48%2.44亿 | --1,103.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---1,510.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -50.81%2.17亿 | -41.37%4.4亿 | 78.73%7.51亿 | 188.42%4.2亿 | -50.42%1.46亿 | -16.79%2.94亿 | 8.57%3.53亿 | 18.28%3.25亿 | 25.92%2.75亿 | 24.93%2.18亿 |
税前利润 | -170.29%-1.45亿 | -71.44%2.06亿 | 75.90%7.22亿 | 139.85%4.11亿 | -48.05%1.71亿 | -15.29%3.29亿 | 7.13%3.89亿 | 17.35%3.63亿 | 27.81%3.09亿 | 19.06%2.42亿 |
所得税 | -189.89%-1.5亿 | -276.79%-5,164万 | 332.54%2,920.9万 | 86.57%-1,256.1万 | -2,828.58%-9,356.3万 | 435.78%342.9万 | -89.83%64万 | 61.08%629.5万 | 3,358.41%390.8万 | -98.67%11.3万 |
除税后利润 | -98.15%477.5万 | -62.79%2.58亿 | 63.78%6.93亿 | 59.82%4.23亿 | -18.80%2.65亿 | -16.03%3.26亿 | 8.84%3.88亿 | 16.79%3.57亿 | 26.25%3.05亿 | 24.18%2.42亿 |
持续经营利润 | -98.15%477.5万 | -62.79%2.58亿 | 63.78%6.93亿 | 59.82%4.23亿 | -18.80%2.65亿 | -16.03%3.26亿 | 8.84%3.88亿 | 16.79%3.57亿 | 26.25%3.05亿 | 24.18%2.42亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -98.15%477.5万 | -62.79%2.58亿 | 63.78%6.93亿 | 59.82%4.23亿 | -18.80%2.65亿 | -16.03%3.26亿 | 8.84%3.88亿 | 16.79%3.57亿 | 26.25%3.05亿 | 24.18%2.42亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -98.15%477.5万 | -62.79%2.58亿 | 63.78%6.93亿 | 59.82%4.23亿 | -18.80%2.65亿 | -16.03%3.26亿 | 8.84%3.88亿 | 16.79%3.57亿 | 26.25%3.05亿 | 24.18%2.42亿 |
基本每股收益 | -98.60%0.007 | -61.80%0.499 | 63.83%1.3064 | 59.92%0.7974 | -18.87%0.4986 | -15.98%0.6146 | 8.84%0.7314 | 16.69%0.6721 | 26.24%0.5759 | 24.10%0.4562 |
稀释每股收益 | -98.60%0.007 | -61.80%0.499 | 63.83%1.3064 | 59.92%0.7974 | -18.87%0.4986 | -15.98%0.6146 | 8.84%0.7314 | 16.69%0.6721 | 26.24%0.5759 | 24.10%0.4562 |
每股派息 | 0 | 0.00%0.224 | 4.19%0.224 | -8.12%0.215 | 116.67%0.234 | -42.55%0.108 | 10.59%0.188 | 16.44%0.17 | 16.80%0.146 | 13.64%0.125 |
货币单位 | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |
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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