(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 | 19.97%15.72亿 | 28.54%13.1亿 | 30.83%10.19亿 | 11.28%7.79亿 | 32.26%7亿 | 38.62%5.29亿 | 41.57%3.82亿 | 44.61%2.7亿 | 53.56%1.87亿 | 84.78%1.21亿 |
营业收入 | 19.97%15.72亿 | 28.54%13.1亿 | 30.83%10.19亿 | 11.28%7.79亿 | 32.26%7亿 | 38.62%5.29亿 | 41.57%3.82亿 | 44.61%2.7亿 | 53.56%1.87亿 | 84.78%1.21亿 |
主营业务成本 | 41.01%6,336.53万 | 22.49%4,493.78万 | 59.54%3,668.76万 | |||||||
毛利 | 19.97%15.72亿 | 28.54%13.1亿 | 30.83%10.19亿 | 11.28%7.79亿 | 32.26%7亿 | 38.62%5.29亿 | 85.04%3.82亿 | 45.76%2.06亿 | 67.00%1.42亿 | 98.35%8,479.35万 |
营业费用 | 7.99%13.35亿 | 23.67%12.36亿 | 38.32%9.99亿 | 7.93%7.23亿 | 28.51%6.69亿 | 26.99%5.21亿 | 32.10%4.1亿 | 24.02%3.11亿 | 38.00%2.5亿 | 103.95%1.81亿 |
销售和管理费用 | 5.90%8.58亿 | 23.59%8.1亿 | 42.91%6.55亿 | 5.73%4.59亿 | 29.92%4.34亿 | 23.03%3.34亿 | 45.17%2.71亿 | 15.82%1.87亿 | 39.40%1.61亿 | 82.82%1.16亿 |
-销售费用 | 40.65%2.2亿 | 16.28%1.56亿 | 58.17%1.34亿 | -23.00%8,499.59万 | 50.83%1.1亿 | 27.47%7,318.62万 | -62.30%5,741.31万 | 14.01%1.52亿 | 45.70%1.34亿 | 77.39%9,169万 |
-管理费用 | -2.41%6.38亿 | 25.48%6.54亿 | 39.44%5.21亿 | 15.54%3.74亿 | 24.04%3.23亿 | 21.84%2.61亿 | 518.40%2.14亿 | 24.49%3,459.09万 | 15.40%2,778.65万 | 106.92%2,407.85万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 35.71%8,517.35万 | 30.69%6,276.04万 | --4,802.26万 |
折旧摊销及损耗 | 15.82%2.37亿 | 28.74%2.04亿 | 33.40%1.59亿 | 16.10%1.19亿 | 30.68%1.02亿 | 52.62%7,838.35万 | 33.49%5,135.83万 | 46.54%3,847.49万 | 48.79%2,625.5万 | 110.90%1,764.59万 |
-折旧及摊销 | 15.82%2.37亿 | 28.74%2.04亿 | 33.40%1.59亿 | 16.10%1.19亿 | 30.68%1.02亿 | 52.62%7,838.35万 | 33.49%5,135.83万 | 46.54%3,847.49万 | 48.79%2,625.5万 | 110.90%1,764.59万 |
其他营业费用 | 8.42%2.4亿 | 19.59%2.22亿 | 27.84%1.85亿 | 8.81%1.45亿 | 22.62%1.33亿 | 24.22%1.09亿 | --8,754.65万 | ---- | ---- | ---- |
营业利润 | 219.11%2.37亿 | 272.28%7,436.58万 | -64.73%1,997.58万 | 84.05%5,662.99万 | 263.44%3,076.83万 | 129.89%846.58万 | 72.81%-2,831.96万 | 4.26%-1.04亿 | -12.57%-1.09亿 | -109.14%-9,664.35万 |
营业外利息收入与支出净额 | 237.94%2,050.45万 | 59.62%-1,486.47万 | 62.03%-3,681.66万 | -335.35%-9,696.41万 | -60.85%-2,227.26万 | -793.72%-1,384.7万 | -40.51%199.61万 | -54.15%335.53万 | -2.97%731.71万 | 58.82%754.1万 |
营业外利息收入 | 127.09%6,189.98万 | 618.78%2,725.73万 | -19.87%379.22万 | -63.86%473.24万 | 70.18%1,309.54万 | 235.74%769.49万 | -33.62%229.19万 | -53.13%345.3万 | -2.63%736.67万 | 59.34%756.55万 |
营业外利息支出 | -0.92%3,417.03万 | -0.43%3,448.84万 | -63.97%3,463.89万 | 228.73%9,613.97万 | 74.43%2,924.54万 | 5,566.36%1,676.59万 | 202.80%29.59万 | 97.21%9.77万 | 102.06%4.95万 | --2.45万 |
其他财务费用 | -5.35%722.5万 | 27.87%763.36万 | 7.43%596.99万 | -9.24%555.68万 | 28.20%612.26万 | --477.59万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 86.53%-1,755.71万 | -784.66%-1.3亿 | 1,903.71万 | 106.53%109.49万 | -2,636.82%-1,677.55万 | -38.11%66.13万 | -53.27%106.85万 | -56.78%228.65万 | 307.85%529.08万 | |
特殊收入(费用) | 81.41%-2,699.48万 | -532.69%-1.45亿 | ---2,295.29万 | ---- | 92.19%-139.12万 | ---1,781.65万 | ---- | ---- | ---- | ---- |
-减:重组与并购 | -91.49%276.4万 | --3,247.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | -78.51%2,423.08万 | 391.20%1.13亿 | --2,295.29万 | ---- | -92.19%139.12万 | --1,781.65万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -36.57%943.77万 | -64.56%1,487.97万 | --4,199万 | ---- | 138.82%248.61万 | 57.42%104.1万 | -38.11%66.13万 | -53.27%106.85万 | -56.78%228.65万 | 307.85%529.08万 |
税前利润 | 439.16%2.4亿 | -3,325.36%-7,083.87万 | 105.45%219.63万 | -520.56%-4,033.42万 | 143.29%959.05万 | 13.66%-2,215.67万 | 58.10%-2,566.22万 | 16.01%-6,125.11万 | -10.22%-7,292.97万 | -108.08%-6,616.58万 |
所得税 | 125.92%8,005.41万 | 232.18%3,543.48万 | 118.24%1,066.73万 | -1,022.78%-5,848.71万 | 65.17%633.81万 | 681.12%383.74万 | -72.93%49.13万 | 33.22%181.46万 | -33.17%136.22万 | 168.93%203.83万 |
除税后的权益收益 | ||||||||||
除税后利润 | 250.75%1.6亿 | -1,154.55%-1.06亿 | -146.66%-847.1万 | 458.14%1,815.29万 | 112.51%325.24万 | 0.61%-2,599.41万 | 58.53%-2,615.35万 | 15.11%-6,306.58万 | -8.93%-7,429.19万 | -104.56%-6,820.4万 |
持续经营利润 | 250.75%1.6亿 | -1,154.55%-1.06亿 | -146.66%-847.1万 | 458.14%1,815.29万 | 112.51%325.24万 | 0.61%-2,599.41万 | 58.53%-2,615.35万 | 15.11%-6,306.58万 | -8.93%-7,429.19万 | -109.50%-6,820.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 250.75%1.6亿 | -1,154.55%-1.06亿 | -146.66%-847.1万 | 458.14%1,815.29万 | 112.51%325.24万 | 0.61%-2,599.41万 | 58.53%-2,615.35万 | 15.11%-6,306.58万 | -8.93%-7,429.19万 | -104.56%-6,820.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 250.75%1.6亿 | -1,154.55%-1.06亿 | -146.66%-847.1万 | 458.14%1,815.29万 | 112.51%325.24万 | 0.61%-2,599.41万 | 58.53%-2,615.35万 | 15.11%-6,306.58万 | -8.93%-7,429.19万 | -104.56%-6,820.4万 |
基本每股收益 | 248.29%1.0549 | -1,174.91%-0.7114 | -143.42%-0.0558 | 456.28%0.1285 | 112.69%0.0231 | 3.14%-0.182 | 58.85%-0.1879 | 15.52%-0.4566 | -0.19%-0.5405 | -95.05%-0.5395 |
稀释每股收益 | 247.01%1.0458 | -1,174.91%-0.7114 | -146.08%-0.0558 | 424.24%0.1211 | 112.69%0.0231 | 3.14%-0.182 | 58.85%-0.1879 | 15.52%-0.4566 | -0.19%-0.5405 | -95.05%-0.5395 |
每股派息 | ||||||||||
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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