(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1,024.30%3.49亿 | -90.13%3,104.9万 | -76.53%3.15亿 | 108.25%13.41亿 | 120.10%6.44亿 | 392万 | 14,122.02%5,361.7万 | 2,101.01%6,779.1万 | 5,729.10%5.19亿 | -24.38%2.93亿 |
主营业务成本 | 1,417.09%2.46亿 | -92.11%1,624.6万 | -75.75%2.06亿 | 90.36%8.49亿 | 120.36%4.46亿 | 766.2万 | 12,977.93%3,910.3万 | 1,919.56%4,697.5万 | 5,234.69%3.52亿 | -38.92%2.02亿 |
毛利 | 593.23%1.03亿 | -86.41%1,480.3万 | -77.88%1.09亿 | 148.50%4.92亿 | 119.51%1.98亿 | -374.2万 | 18,507.69%1,451.4万 | 2,660.74%2,081.6万 | 7,149.50%1.67亿 | 62.16%9,025.1万 |
营业费用 | 80.77%4,472.5万 | -14.18%2,474.2万 | -66.24%2,882.9万 | 122.31%8,539.7万 | 32.56%3,841.4万 | 1,120.4万 | 8.11%970.1万 | -28.71%489万 | 98.19%1,261.9万 | 2.81%2,897.8万 |
销售、一般行政及管理费用 | 80.77%4,472.5万 | -14.18%2,474.2万 | -66.24%2,882.9万 | 122.31%8,539.7万 | 39.78%3,841.4万 | --1,120.4万 | 8.11%970.1万 | -28.71%489万 | 98.19%1,261.9万 | -2.50%2,748.1万 |
-销售费用 | 224.66%2,672.3万 | -13.65%823.1万 | -86.00%953.2万 | 238.86%6,810万 | 57.65%2,009.7万 | --635.3万 | -42.23%301.6万 | -72.31%101万 | 311.95%971.8万 | 35.66%1,274.8万 |
-一般及行政管理费用 | 9.03%1,800.2万 | -14.44%1,651.1万 | 11.56%1,929.7万 | -5.57%1,729.7万 | 24.33%1,831.7万 | --485.1万 | 78.17%668.5万 | 20.80%388万 | -27.62%290.1万 | -21.59%1,473.3万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --149.7万 |
营业利润 | 682.49%5,789.4万 | -112.41%-993.9万 | -80.32%8,006.9万 | 154.80%4.07亿 | 160.63%1.6亿 | -1,494.6万 | 154.11%481.3万 | 360.87%1,592.6万 | 3,881.38%1.54亿 | 123.05%6,127.3万 |
营业外利息收入与支出净额 | 146.87%135.3万 | -148.07%-288.7万 | -57.19%600.6万 | 56.49%1,402.9万 | -61.36%896.5万 | 1,011.7万 | 17.25%-37.9万 | 4.08%-44.7万 | 42.30%-32.6万 | 122.86%2,320.4万 |
营业外利息收入 | 286.91%354.8万 | -86.40%91.7万 | -53.15%674.1万 | 37.32%1,439万 | -58.43%1,047.9万 | ---- | ---- | ---- | ---- | 95.61%2,520.8万 |
营业外利息支出 | -42.30%219.5万 | 417.55%380.4万 | 103.60%73.5万 | -76.16%36.1万 | -24.45%151.4万 | --36.2万 | -17.25%37.9万 | -4.08%44.7万 | -42.30%32.6万 | -19.03%200.4万 |
投资净收益 | 144.58%78.1万 | -517.14%-175.2万 | 116.36%42万 | -354.16%-256.7万 | 8.25%101万 | 112.53%93.3万 | ||||
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 | -181.25%-2.6万 | -99.73%3.2万 | -17.55%1,202.8万 | 510.42%1,458.9万 | 223.51%239万 | 40.70%-193.5万 | ||||
联营企业及其他参股权益产生的收益 | 0.00%-1.2万 | 93.41%-1.2万 | -18.2万 | 0 | ||||||
特殊收入(费用) | 0 | -100.21%-2.3万 | 1,091万 | 0 | -16.67%5,000 | 6,000 | ||||
减:其他特殊费用 | ---- | 100.21%2.3万 | ---1,091万 | ---- | 16.67%-5,000 | ---- | ---- | ---- | ---- | ---6,000 |
其他营业外收入(支出) | 12.24%256.7万 | -10.17%228.7万 | 35.57%254.6万 | -2.19%187.8万 | 37.73%192万 | -840万 | -45.97%319.7万 | -5.20%372.2万 | -17.07%340.1万 | 8.48%139.4万 |
税前利润 | 608.84%6,255.7万 | -111.00%-1,229.4万 | -74.29%1.12亿 | 149.92%4.35亿 | 104.99%1.74亿 | -982.4万 | 322.09%763.1万 | 825.94%1,920.1万 | 29,496.44%1.57亿 | 133.54%8,487.5万 |
所得税 | 561.78%2,566.1万 | -112.92%-555.7万 | -72.80%4,300万 | 161.70%1.58亿 | 100.55%6,041.1万 | 13.2万 | 1,115.50%243.1万 | 425.80%725.6万 | 15,047.31%5,059.2万 | 138.80%3,012.2万 |
除税后利润 | 647.66%3,689.6万 | -109.79%-673.7万 | -75.14%6,879.7万 | 143.66%2.77亿 | 107.43%1.14亿 | -995.6万 | 243.01%520万 | 396.77%1,194.5万 | 12,356.34%1.06亿 | 31.49%5,475.3万 |
持续经营利润 | 647.66%3,689.6万 | -109.79%-673.7万 | -75.14%6,879.7万 | 143.66%2.77亿 | 107.43%1.14亿 | ---995.6万 | 243.01%520万 | 396.77%1,194.5万 | 12,356.34%1.06亿 | 130.74%5,475.3万 |
归属于少数股东的净利润 | 1,533.42%583.4万 | 21.73%-40.7万 | -497.70%-52万 | -866.67%-8.7万 | -9,000 | -9,000 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 590.71%3,106.2万 | -109.13%-633万 | -74.96%6,931.7万 | 143.71%2.77亿 | 107.45%1.14亿 | -994.7万 | 243.01%520万 | 396.77%1,194.5万 | 12,356.34%1.06亿 | 22.08%5,475.3万 |
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 | 590.71%3,106.2万 | -109.13%-633万 | -74.96%6,931.7万 | 143.71%2.77亿 | 107.45%1.14亿 | -994.7万 | 243.01%520万 | 396.77%1,194.5万 | 12,356.34%1.06亿 | 22.08%5,475.3万 |
总派息金额 | ||||||||||
基本每股收益 | 588.71%0.0606 | -109.16%-0.0124 | -74.96%0.1353 | 143.71%0.5403 | 107.39%0.2217 | -0.0194 | 243.66%0.0102 | 394.94%0.0233 | 12,317.65%0.2077 | 22.17%0.1069 |
稀释每股收益 | 588.71%0.0606 | -109.16%-0.0124 | -74.96%0.1353 | 143.71%0.5403 | 107.39%0.2217 | -0.0194 | 243.66%0.0102 | 394.94%0.0233 | 12,317.65%0.2077 | 22.17%0.1069 |
每股派息 | 0 | 0 | -4.76%0.0722 | -1.78%0.0758 | 2.84%0.0772 | 0 | 0.0257 | -31.41%0.0515 | 0 | 54.58%0.0751 |
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