(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 | 2.09%2.3亿 | 42.40%2.25亿 | 17.72%1.58亿 | -2.19%1.34亿 | 6.60%1.37亿 | 8.17%1.29亿 | 4.35%1.19亿 | 2.53%1.14亿 | 1.11亿 | |
营业收入 | 2.09%2.3亿 | 42.40%2.25亿 | 17.72%1.58亿 | -2.19%1.34亿 | 6.60%1.37亿 | 8.17%1.29亿 | 4.35%1.19亿 | 2.53%1.14亿 | --1.11亿 | ---- |
主营业务成本 | ||||||||||
毛利 | 2.09%2.3亿 | 42.40%2.25亿 | 17.72%1.58亿 | -2.19%1.34亿 | 6.60%1.37亿 | 8.17%1.29亿 | 4.35%1.19亿 | 2.53%1.14亿 | 1.11亿 | |
营业费用 | 7.54%2亿 | 48.71%1.86亿 | 6.96%1.25亿 | 4.55%1.17亿 | 3.50%1.12亿 | 12.78%1.08亿 | 5.19%9,567.9万 | 12.76%9,096万 | 27.16%8,066.9万 | 0.11%6,343.7万 |
销售和管理费用 | 8.49%1.33亿 | 46.50%1.23亿 | 17.27%8,380.3万 | 5.49%7,146.4万 | -6.31%6,774.6万 | 9.14%7,230.5万 | 4.88%6,624.9万 | 9.80%6,316.6万 | 24.22%5,752.7万 | 2.54%4,631.1万 |
-销售费用 | 9.71%1,842.2万 | 1.50%1,679.1万 | 29.30%1,654.3万 | -6.15%1,279.4万 | -22.38%1,363.2万 | 8.90%1,756.2万 | -1.08%1,612.7万 | 6.51%1,630.3万 | 10.04%1,530.6万 | 30.52%1,390.9万 |
-管理费用 | 8.30%1.15亿 | 57.56%1.06亿 | 14.64%6,726万 | 8.42%5,867万 | -1.15%5,411.4万 | 9.22%5,474.3万 | 6.95%5,012.2万 | 10.99%4,686.3万 | 30.30%4,222.1万 | -6.11%3,240.2万 |
折旧摊销及损耗 | 36.90%1,803.3万 | 32.12%1,317.2万 | -15.11%997万 | 11.63%1,174.5万 | 80.40%1,052.1万 | 18.56%583.2万 | 30.65%491.9万 | 177.45%376.5万 | 134.37%135.7万 | 7.22%57.9万 |
-折旧及摊销 | 36.90%1,803.3万 | 32.12%1,317.2万 | -15.11%997万 | 11.63%1,174.5万 | 80.40%1,052.1万 | 18.56%583.2万 | 30.65%491.9万 | 177.45%376.5万 | 134.37%135.7万 | 7.22%57.9万 |
可疑账款准备金 | 47.30%374.3万 | 2,090.52%254.1万 | -94.05%11.6万 | -41.43%195.1万 | 308.21%333.1万 | 23.08%81.6万 | 36.98%66.3万 | -55.64%48.4万 | 29.11%109.1万 | 65.36%84.5万 |
其他营业费用 | -5.26%4,477.7万 | 52.39%4,726.5万 | -1.90%3,101.5万 | 5.07%3,161.6万 | 3.93%3,009.1万 | 21.41%2,895.4万 | 1.29%2,384.8万 | 13.78%2,354.5万 | 31.79%2,069.4万 | -8.44%1,570.2万 |
营业利润 | -23.66%2,997.2万 | 18.57%3,926.1万 | 89.68%3,311.1万 | -31.67%1,745.6万 | 22.60%2,554.6万 | -10.74%2,083.7万 | 1.04%2,334.3万 | -24.44%2,310.3万 | 148.20%3,057.7万 | -926.97%-6,343.7万 |
营业外利息收入与支出净额 | 205.62%212.5万 | -540.76%-201.2万 | 65.07%-31.4万 | -66.17%-89.9万 | -136.41%-54.1万 | -4.93%148.6万 | 33.70%156.3万 | -29.66%116.9万 | -5.25%166.2万 | 14.87%175.4万 |
营业外利息收入 | 124.86%867.3万 | 857.07%385.7万 | -12.39%40.3万 | -58.41%46万 | -25.57%110.6万 | -4.93%148.6万 | 33.70%156.3万 | -29.66%116.9万 | -5.25%166.2万 | 14.87%175.4万 |
营业外利息支出 | 11.57%654.8万 | 718.55%586.9万 | -47.24%71.7万 | --135.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | ---- | --164.7万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 2,388.52%607.2万 | 135.36%24.4万 | -202.63%-69万 | 4.20%-22.8万 | 2.46%-23.8万 | -24.4万 | 36.10%-28.5万 | -100.47%-44.6万 | 653.83%9,561.6万 | |
其他营业外收入(费用) | --578.3万 | ---- | -12.72%-25.7万 | 4.20%-22.8万 | 2.46%-23.8万 | ---24.4万 | ---- | 36.10%-28.5万 | -100.47%-44.6万 | 653.83%9,561.6万 |
税前利润 | 1.80%3,816.9万 | 16.78%3,749.3万 | 96.63%3,210.7万 | -34.07%1,632.9万 | 12.17%2,476.7万 | -11.35%2,207.9万 | 3.83%2,490.6万 | -24.55%2,398.7万 | -6.31%3,179.3万 | 55.07%3,393.3万 |
所得税 | 12.96%687万 | -20.49%608.2万 | 115.59%764.9万 | -20.02%354.8万 | -0.72%443.6万 | -28.16%446.8万 | 41.63%621.9万 | -56.00%439.1万 | 3.23%997.9万 | 63.43%966.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -0.36%3,129.9万 | 28.43%3,141.1万 | 91.36%2,445.8万 | -37.14%1,278.1万 | 15.44%2,033.1万 | -5.76%1,761.1万 | -4.64%1,868.7万 | -10.17%1,959.6万 | -10.10%2,181.4万 | 51.98%2,426.6万 |
持续经营利润 | -0.36%3,129.9万 | 28.43%3,141.1万 | 91.36%2,445.8万 | -37.14%1,278.1万 | 15.44%2,033.1万 | -5.76%1,761.1万 | -4.64%1,868.7万 | -10.17%1,959.6万 | -10.10%2,181.4万 | 51.98%2,426.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -0.36%3,129.9万 | 28.43%3,141.1万 | 91.36%2,445.8万 | -37.14%1,278.1万 | 15.44%2,033.1万 | -5.76%1,761.1万 | -4.64%1,868.7万 | -10.17%1,959.6万 | -10.10%2,181.4万 | 51.98%2,426.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.36%3,129.9万 | 28.43%3,141.1万 | 91.36%2,445.8万 | -37.14%1,278.1万 | 15.44%2,033.1万 | -5.76%1,761.1万 | -4.64%1,868.7万 | -10.17%1,959.6万 | -10.10%2,181.4万 | 51.98%2,426.6万 |
基本每股收益 | 0.46%0.1297 | 28.33%0.1291 | 91.62%0.1006 | -37.28%0.0525 | 14.97%0.0837 | -6.55%0.0728 | -4.65%0.0779 | -10.12%0.0817 | -10.09%0.0909 | 47.81%0.1011 |
稀释每股收益 | -0.08%0.1242 | 27.75%0.1243 | 90.78%0.0973 | -37.50%0.051 | 14.93%0.0816 | -7.67%0.071 | -4.47%0.0769 | -10.46%0.0805 | -10.37%0.0899 | 46.85%0.1003 |
每股派息 | 0 | 0 | 0 | -43.87%0.0316 | -0.18%0.0563 | 6.42%0.0564 | -10.17%0.053 | -17.87%0.059 | 22.39%0.0718 | 0.0587 |
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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