(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -17.07%16.7亿 | -0.68%20.14亿 | -11.14%20.27亿 | -3.10%22.82亿 | -16.77%23.54亿 | -0.49%7.13亿 | -7.05%6.54亿 | -0.87%28.29亿 | 5.44%6.79亿 | -7.45%7.3亿 |
主营业务成本 | -19.82%14.05亿 | -0.04%17.52亿 | -7.53%17.53亿 | -4.84%18.95亿 | -16.96%19.92亿 | -0.55%6.06亿 | -7.63%5.55亿 | -1.66%23.99亿 | 4.00%5.74亿 | -9.02%6.14亿 |
毛利 | 1.32%2.65亿 | -4.77%2.62亿 | -28.85%2.75亿 | 6.46%3.86亿 | -15.68%3.63亿 | -0.13%1.07亿 | -3.67%9,901.2万 | 3.78%4.3亿 | 14.11%1.05亿 | 1.81%1.16亿 |
营业费用 | 2.10%1.59亿 | -1.63%1.56亿 | -15.12%1.59亿 | -1.16%1.87亿 | -12.98%1.89亿 | 0.12%5,000.6万 | 0.90%5,222.1万 | 9.63%2.17亿 | 32.40%6,103.6万 | 5.52%5,455.9万 |
销售、一般行政及管理费用 | 0.26%1.61亿 | -1.47%1.61亿 | -16.42%1.63亿 | 2.53%1.95亿 | -12.90%1.9亿 | 0.12%5,000.6万 | 0.90%5,222.1万 | 9.66%2.19亿 | 31.94%6,241.7万 | 5.52%5,455.9万 |
-销售费用 | -10.81%1,950.5万 | 1.08%2,187万 | -32.37%2,163.6万 | 21.43%3,199.2万 | -36.48%2,634.6万 | -33.88%618.2万 | -19.93%873.1万 | 9.38%4,147.6万 | 37.30%1,032.9万 | -10.19%1,089.4万 |
-一般及行政管理费用 | 2.00%1.42亿 | -1.86%1.39亿 | -13.29%1.42亿 | -0.50%1.63亿 | -7.38%1.64亿 | 7.94%4,382.4万 | 6.46%4,349万 | 9.72%1.77亿 | 30.93%5,208.8万 | 10.34%4,366.5万 |
其他营业收入总额 | -60.16%189.9万 | 3.81%476.6万 | -45.27%459.1万 | 510.11%838.9万 | -0.43%137.5万 | ---- | ---- | 14.42%138.1万 | ---- | ---- |
营业利润 | 0.17%1.06亿 | -9.07%1.06亿 | -41.71%1.16亿 | 14.76%1.99亿 | -18.44%1.74亿 | -0.34%5,691.6万 | -8.31%4,679.1万 | -1.58%2.13亿 | -4.38%4,361.2万 | -1.28%6,120.9万 |
营业外利息收入与支出净额 | 163.65%5,465.4万 | 1,115.12%2,073万 | -66.17%170.6万 | -74.23%504.3万 | 38.30%1,957.2万 | -66.92%-22.2万 | -15.30%-21.1万 | 74.37%1,415.2万 | 69.05%1,460.9万 | 2.76%-14.1万 |
营业外利息收入 | 159.87%5,519.1万 | 827.83%2,123.8万 | -60.09%228.9万 | -71.80%573.5万 | 37.85%2,033.6万 | ---- | ---- | 67.64%1,475.2万 | ---- | ---- |
营业外利息支出 | 5.71%53.7万 | -12.86%50.8万 | -15.75%58.3万 | -9.42%69.2万 | 27.33%76.4万 | 66.92%22.2万 | 15.30%21.1万 | -12.28%60万 | -9.49%14.3万 | -2.76%14.1万 |
投资净收益 | 40.01%398.6万 | -49.46%284.7万 | 34.89%563.3万 | 2,861.70%417.6万 | -97.77%14.1万 | 68.78%633.1万 | ||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -46.50%99.4万 | 68.76%185.8万 | 168.90%110.1万 | -312.92%-159.8万 | -203.48%-38.7万 | -27.10%37.4万 | ||||
减:其他特殊费用 | 46.50%-99.4万 | -68.76%-185.8万 | -168.90%-110.1万 | 312.92%159.8万 | 203.48%38.7万 | ---- | ---- | 27.10%-37.4万 | ---- | ---- |
其他营业外收入(支出) | 85.20%246.5万 | 18.84%133.1万 | -34.96%112万 | -46.47%172.2万 | 132.94%321.7万 | 192.10%594.9万 | 43.12%779万 | -1,128.11%-976.7万 | -57.24%-1,407.6万 | 2.98%532.5万 |
税前利润 | 26.82%1.68亿 | 5.30%1.32亿 | -39.74%1.26亿 | 6.34%2.09亿 | -12.41%1.96亿 | 24.00%6,264.3万 | -3.41%5,437万 | -2.47%2.24亿 | 2.59%5,085万 | -0.95%6,639.3万 |
所得税 | -11.51%833.7万 | -22.77%942.1万 | -43.42%1,219.9万 | 24.67%2,156.1万 | -29.62%1,729.4万 | 7.66%667.3万 | -5.85%624.6万 | -1.67%2,457.2万 | 95.12%503.6万 | -24.22%670.4万 |
除税后利润 | 29.75%1.6亿 | 8.32%1.23亿 | -39.32%1.14亿 | 4.57%1.87亿 | -10.30%1.79亿 | 26.29%5,597万 | -3.09%4,812.4万 | -2.56%1.99亿 | -2.49%4,581.4万 | 2.59%5,968.9万 |
持续经营利润 | 29.75%1.6亿 | 8.32%1.23亿 | -39.32%1.14亿 | 4.57%1.87亿 | -10.30%1.79亿 | 26.29%5,597万 | -3.09%4,812.4万 | -2.56%1.99亿 | -2.49%4,581.4万 | 2.59%5,968.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 29.75%1.6亿 | 8.32%1.23亿 | -39.32%1.14亿 | 4.57%1.87亿 | -10.30%1.79亿 | 26.29%5,597万 | -3.09%4,812.4万 | -2.56%1.99亿 | -2.49%4,581.4万 | 2.59%5,968.9万 |
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 | 29.75%1.6亿 | 8.32%1.23亿 | -39.32%1.14亿 | 4.57%1.87亿 | -10.30%1.79亿 | 26.29%5,597万 | -3.09%4,812.4万 | -2.56%1.99亿 | -2.49%4,581.4万 | 2.59%5,968.9万 |
总派息金额 | ||||||||||
基本每股收益 | 32.99%0.387 | 11.49%0.291 | -39.30%0.261 | 4.37%0.43 | -10.82%0.412 | 25.82%0.1287 | -4.31%0.111 | -3.95%0.462 | -3.67%0.105 | 1.57%0.1377 |
稀释每股收益 | 32.65%0.386 | 11.92%0.291 | -39.53%0.26 | 4.37%0.43 | -10.63%0.412 | 25.82%0.1287 | -3.48%0.111 | -3.15%0.461 | -2.78%0.105 | 1.57%0.1377 |
每股派息 | 1.74%0.1388 | -30.85%0.1364 | 4.16%0.1973 | -9.64%0.1894 | 4.81%0.2096 | 0.00%0.15 | 0 | -9.09%0.2 | 0 | -28.57%0.05 |
货币单位 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 |
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