(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 | -11.46%3.44亿 | 37.37%3.89亿 | 19.06%2.83亿 | -10.58%2.38亿 | -18.99%2.66亿 | 17.66%3.28亿 | 76.35%2.79亿 | 60.56%1.58亿 | 96.90%9,855.8万 | 135.42%5,005.6万 |
营业收入 | -11.46%3.44亿 | 37.37%3.89亿 | 19.06%2.83亿 | -10.58%2.38亿 | -18.99%2.66亿 | 17.66%3.28亿 | 76.35%2.79亿 | 60.56%1.58亿 | 96.90%9,855.8万 | 135.42%5,005.6万 |
主营业务成本 | 1.83%1.77亿 | 13.59%1.74亿 | 32.00%1.53亿 | -14.05%1.16亿 | 1.41%1.35亿 | -3.06%1.33亿 | 1.37亿 | |||
毛利 | -22.21%1.67亿 | 65.38%2.15亿 | 6.73%1.3亿 | -7.00%1.22亿 | -32.90%1.31亿 | 37.74%1.95亿 | -10.43%1.42亿 | 60.56%1.58亿 | 96.90%9,855.8万 | 135.42%5,005.6万 |
营业费用 | 8.42%1.63亿 | 9.38%1.5亿 | -1.12%1.37亿 | -9.28%1.39亿 | -1.35%1.53亿 | 5.07%1.55亿 | 127.76%1.48亿 | 15.15%6,483.1万 | 68.22%5,629.9万 | 137.31%3,346.8万 |
销售和管理费用 | 9.71%7,201.5万 | 9.10%6,564.3万 | 10.66%6,017万 | -6.58%5,437.2万 | 2.69%5,820.1万 | 1.36%5,667.4万 | 26.23%5,591.2万 | 24.62%4,429.3万 | 79.53%3,554.2万 | 103.53%1,979.7万 |
-销售费用 | 14.51%565万 | 19.18%493.4万 | 76.25%414万 | -14.36%234.9万 | -29.99%274.3万 | -2.07%391.8万 | 16.61%400.1万 | 61.99%343.1万 | 32.96%211.8万 | --159.3万 |
-管理费用 | 9.32%6,636.5万 | 8.35%6,070.9万 | 7.70%5,603万 | -6.19%5,202.3万 | 5.12%5,545.8万 | 1.63%5,275.6万 | 27.04%5,191.1万 | 22.25%4,086.2万 | 83.61%3,342.4万 | 87.15%1,820.4万 |
折旧摊销及损耗 | 4.27%1,196.8万 | 7.25%1,147.8万 | -6.27%1,070.2万 | 10.35%1,141.8万 | 78.86%1,034.7万 | 2.81%578.5万 | 96.54%562.7万 | 33.54%286.3万 | 42.55%214.4万 | 136.48%150.4万 |
-折旧及摊销 | 4.27%1,196.8万 | 7.25%1,147.8万 | -6.27%1,070.2万 | 10.35%1,141.8万 | 78.86%1,034.7万 | 2.81%578.5万 | 96.54%562.7万 | 33.54%286.3万 | 42.55%214.4万 | 136.48%150.4万 |
可疑账款准备金 | ---- | ---- | -23.71%271.3万 | -41.16%355.6万 | --604.4万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 7.91%7,882.9万 | 14.67%7,305万 | -8.34%6,370.6万 | -11.41%6,950.4万 | -15.35%7,846万 | 7.63%9,269.3万 | 387.25%8,612.2万 | -5.04%1,767.5万 | 52.98%1,861.3万 | 225.32%1,216.7万 |
营业利润 | -93.12%446.6万 | 993.65%6,487万 | 57.34%-725.9万 | 22.82%-1,701.6万 | -155.00%-2,204.6万 | 777.03%4,008万 | -106.34%-592万 | 121.05%9,341.5万 | 154.76%4,225.9万 | 131.71%1,658.8万 |
营业外利息收入与支出净额 | 253.33%3,056.4万 | -156.85%-1,993.3万 | 9.36%3,506.3万 | 0.73%3,206.3万 | 312.89%3,183.1万 | -148.64%-1,495.2万 | 52.72%3,074万 | 10.62%2,012.8万 | 33.12%1,819.5万 | 283.93%1,366.8万 |
营业外利息收入 | --5,840.6万 | ---- | 6.15%4,599.5万 | -7.19%4,332.9万 | --4,668.4万 | ---- | 43.22%4,508.4万 | 6.23%3,147.8万 | 40.77%2,963.1万 | 183.79%2,104.9万 |
营业外利息支出 | 39.68%2,784.2万 | 82.34%1,993.3万 | -2.96%1,093.2万 | -24.15%1,126.6万 | -0.66%1,485.3万 | 4.24%1,495.2万 | 26.38%1,434.4万 | -0.75%1,135万 | 54.94%1,143.6万 | 91.37%738.1万 |
其他净收入/费用 | 2,220.56%1,410.9万 | -96.03%60.8万 | -31.40%1,531.6万 | 15.81%2,232.8万 | 391.71%1,928万 | -37.89%392.1万 | 107.66%631.3万 | -131.03%-8,242.1万 | -217.11%-3,567.5万 | -445.59%-1,125万 |
特殊收入(费用) | --23.3万 | ---- | 75.32%27万 | 152.46%15.4万 | --6.1万 | ---- | 149.36%100万 | -2,994.29%-202.6万 | 600.00%7万 | 101.88%1万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --202.6万 | ---- | ---- |
-固定资产出售收益 | --23.3万 | ---- | 75.32%27万 | 152.46%15.4万 | --6.1万 | ---- | --100万 | ---- | 600.00%7万 | --1万 |
其他营业外收入(费用) | 2,182.24%1,387.6万 | -95.96%60.8万 | -32.15%1,504.6万 | 15.38%2,217.4万 | 390.16%1,921.9万 | -26.20%392.1万 | 106.61%531.3万 | -124.91%-8,039.5万 | -197.83%-3,574.5万 | -433.19%-1,200.2万 |
税前利润 | 7.89%4,913.9万 | 5.62%4,554.5万 | 15.37%4,312万 | 28.59%3,737.5万 | 0.06%2,906.5万 | -6.69%2,904.9万 | 26.40%3,113.3万 | 14.29%2,463.1万 | 13.39%2,155.1万 | 288.51%1,900.6万 |
所得税 | 24.61%1,617.3万 | 9.63%1,297.9万 | 12.63%1,183.9万 | 29.57%1,051.1万 | 28.15%811.2万 | -18.56%633万 | 10.15%777.3万 | 18.62%705.7万 | 522.28%594.9万 | 129.64%95.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 1.23%3,296.6万 | 4.11%3,256.6万 | 16.44%3,128.1万 | 28.21%2,686.4万 | -7.77%2,095.3万 | -2.74%2,271.9万 | 32.92%2,336万 | 12.64%1,757.4万 | -13.56%1,560.2万 | 119.85%1,805万 |
持续经营利润 | 1.23%3,296.6万 | 4.11%3,256.6万 | 16.44%3,128.1万 | 28.21%2,686.4万 | -7.77%2,095.3万 | -2.74%2,271.9万 | 32.92%2,336万 | 12.64%1,757.4万 | -13.56%1,560.2万 | 122.37%1,805万 |
归属于少数股东的净利润 | 9万 | |||||||||
归属于母公司的净利润 | 1.23%3,296.6万 | 4.11%3,256.6万 | 16.44%3,128.1万 | 28.21%2,686.4万 | -7.77%2,095.3万 | -2.74%2,271.9万 | 32.92%2,336万 | 12.64%1,757.4万 | -13.13%1,560.2万 | 118.76%1,796万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1.23%3,296.6万 | 4.11%3,256.6万 | 16.44%3,128.1万 | 28.21%2,686.4万 | -7.77%2,095.3万 | -2.74%2,271.9万 | 32.92%2,336万 | 12.64%1,757.4万 | -13.13%1,560.2万 | 118.76%1,796万 |
基本每股收益 | 0.11%0.3771 | 3.52%0.3767 | 15.89%0.3639 | 28.95%0.314 | -7.41%0.2435 | -10.12%0.263 | 14.79%0.2926 | 3.20%0.2549 | -24.70%0.247 | 60.78%0.328 |
稀释每股收益 | -0.16%0.3761 | 3.52%0.3767 | 15.89%0.3639 | 28.95%0.314 | -7.41%0.2435 | -8.90%0.263 | 15.34%0.2887 | 3.73%0.2503 | -19.83%0.2413 | 47.55%0.301 |
每股派息 | 69.83%0.3129 | -16.43%0.1843 | 4.17%0.2205 | 25.63%0.2117 | 5.32%0.1685 | 211.72%0.16 | 0.0513 | |||
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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