(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -10.18%9.78亿 | 26.19%10.89亿 | 47.79%8.63亿 | -2.31%5.84亿 | 34.60%5.98亿 | 42.92%4.44亿 | 26.42%3.11亿 | 5.37%2.46亿 | 35.89%2.33亿 | -30.56%1.72亿 |
营业收入 | -10.18%9.78亿 | 26.19%10.89亿 | 47.79%8.63亿 | -2.31%5.84亿 | 34.60%5.98亿 | 42.92%4.44亿 | 26.42%3.11亿 | 5.37%2.46亿 | 35.89%2.33亿 | -30.56%1.72亿 |
主营业务成本 | -5.90%6.46亿 | 25.43%6.86亿 | 36.69%5.47亿 | -0.46%4亿 | 44.17%4.02亿 | 36.89%2.79亿 | 21.08%2.04亿 | -1.57%1.68亿 | 17.94%1.71亿 | -52.61%1.45亿 |
毛利 | -17.48%3.32亿 | 27.52%4.02亿 | 72.00%3.16亿 | -6.11%1.83亿 | 18.42%1.95亿 | 54.42%1.65亿 | 38.03%1.07亿 | 24.41%7,742.7万 | 133.55%6,223.3万 | 145.34%2,664.6万 |
营业费用 | -6.30%1.26亿 | 11.06%1.35亿 | 29.59%1.21亿 | 20.70%9,351.7万 | 37.50%7,748.2万 | 65.37%5,634.9万 | -29.71%3,407.4万 | 24.87%4,847.3万 | -21.62%3,881.9万 | -40.68%4,952.4万 |
销售和管理费用 | -11.61%6,271.5万 | 11.30%7,095.4万 | 29.82%6,375.1万 | 8.56%4,910.9万 | 23.57%4,523.7万 | 17.17%3,660.7万 | 0.64%3,124.2万 | 33.70%3,104.3万 | -5.39%2,321.9万 | -51.02%2,454.2万 |
-销售费用 | ---- | ---- | 29.62%1,518.1万 | 14.88%1,171.2万 | 4.12%1,019.5万 | 26.35%979.2万 | -1.19%775万 | 41.32%784.3万 | -2.25%555万 | -67.53%567.8万 |
-管理费用 | -11.61%6,271.5万 | 46.09%7,095.4万 | 29.88%4,857万 | 6.72%3,739.7万 | 30.68%3,504.2万 | 14.15%2,681.5万 | 1.26%2,349.2万 | 31.30%2,320万 | -6.33%1,766.9万 | -42.17%1,886.4万 |
研发费用 | -4.78%6,116.7万 | 12.91%6,424万 | 28.21%5,689.5万 | 36.57%4,437.8万 | 62.33%3,249.4万 | 143.22%2,001.7万 | -55.89%823万 | 11.99%1,865.6万 | -33.32%1,665.8万 | -12.05%2,498.2万 |
其他营业费用 | 2,559.41%248.4万 | -117.63%-10.1万 | 1,810.00%57.3万 | 112.30%3万 | 11.27%-24.4万 | 94.91%-27.5万 | -340.29%-539.8万 | -15.88%-122.6万 | ---105.8万 | ---- |
营业利润 | -23.10%2.06亿 | 37.78%2.68亿 | 116.08%1.94亿 | -23.73%8,996万 | 8.52%1.18亿 | 49.29%1.09亿 | 151.43%7,279.8万 | 23.66%2,895.4万 | 202.34%2,341.4万 | 83.92%-2,287.8万 |
净非营业利息收入(费用) | 76.97%-222.9万 | 27.73%-967.7万 | -20.63%-1,339万 | -62.97%-1,110万 | -84.53%-681.1万 | -171.20%-369.1万 | 85.87%-136.1万 | 42.95%-963.1万 | -8.83%-1,688.1万 | -273.06%-1,551.2万 |
利息收入 | 268.52%1,796.9万 | 909.52%487.6万 | 28.46%48.3万 | -11.32%37.6万 | 14.91%42.4万 | 91.19%36.9万 | 119.32%19.3万 | -66.02%8.8万 | -65.56%25.9万 | -96.97%75.2万 |
利息费用 | 44.55%1,956.5万 | 3.65%1,353.5万 | 28.79%1,305.8万 | 88.49%1,013.9万 | 35.66%537.9万 | 80.72%396.5万 | -77.59%219.4万 | -42.87%979.2万 | -4.97%1,714万 | -37.71%1,803.7万 |
其他财务费用 | -37.82%63.3万 | 24.91%101.8万 | -39.04%81.5万 | -27.96%133.7万 | 1,853.68%185.6万 | 114.84%9.5万 | -776.71%-64万 | ---7.3万 | ---- | ---177.3万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | 3,195.75%1,008.5万 | -83.36%30.6万 | 358.60%183.9万 | -89.79%40.1万 | 144.38%392.6万 | 74.71%-884.7万 | -42.38%-3,498.1万 | 68.37%-2,456.8万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | 222.58%10万 | -99.62%3.1万 | -10.89%819.5万 | 123.37%919.6万 | -50.87%411.7万 |
-减:资本性资产减值 | ---- | ---- | ---1,025.1万 | ---- | ---- | ---- | ---429.9万 | ---- | --2,013.4万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | 79.43%-39.2万 | -236.75%-190.6万 | -360.83%-56.6万 | 18.58%21.7万 | -96.41%18.3万 | 748.22%509.5万 | ---78.6万 |
-减:勾销 | ---- | ---- | 93.02%16.6万 | 28.36%8.6万 | 3.08%6.7万 | -48.00%6.5万 | -73.35%12.5万 | -15.65%46.9万 | -97.38%55.6万 | 36.28%2,123.7万 |
税前利润 | -22.30%2.01亿 | 26.58%2.58亿 | 169.86%2.04亿 | -34.54%7,556.3万 | 14.54%1.15亿 | 35.11%1.01亿 | 840.54%7,459.4万 | 126.89%793.1万 | 47.96%-2,949.6万 | 76.01%-5,668万 |
所得税 | -13.30%2,271.4万 | 1,456.63%2,619.8万 | 12.65%168.3万 | -69.42%149.4万 | -55.31%488.5万 | 162.52%1,093.2万 | -2,663.78%-1,748.5万 | -83.26%68.2万 | 1,719.20%407.5万 | 255.56%22.4万 |
除税后利润 | -23.48%1.78亿 | 15.39%2.33亿 | 177.91%2.02亿 | -33.74%7,267.1万 | 21.62%1.1亿 | 4.25%9,018.7万 | 933.00%8,651.4万 | 111.60%837.5万 | 72.08%-7,222.1万 | -9.16%-2.59亿 |
持续经营利润 | -23.32%1.78亿 | 14.68%2.32亿 | 173.03%2.02亿 | -33.00%7,406.9万 | 23.03%1.11亿 | -2.42%8,985.1万 | 1,170.24%9,208万 | 121.59%724.9万 | 41.00%-3,357.1万 | 75.99%-5,690.4万 |
停止经营利润 | -56.39%49.1万 | 521.72%112.6万 | 80.90%-26.7万 | -61.25%-139.8万 | -358.04%-86.7万 | 106.04%33.6万 | -593.44%-556.6万 | 102.92%112.8万 | 80.85%-3,865.1万 | ---2.02亿 |
归属于少数股东的净利润 | 0 | |||||||||
归属于母公司的净利润 | -23.48%1.78亿 | 15.39%2.33亿 | 177.91%2.02亿 | -33.74%7,267.1万 | 21.62%1.1亿 | 4.25%9,018.7万 | 933.00%8,651.4万 | 111.60%837.5万 | 72.08%-7,222.1万 | -9.31%-2.59亿 |
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 | -23.48%1.78亿 | 15.39%2.33亿 | 177.91%2.02亿 | -33.74%7,267.1万 | 21.62%1.1亿 | 4.25%9,018.7万 | 933.00%8,651.4万 | 111.60%837.5万 | 72.08%-7,222.1万 | -9.31%-2.59亿 |
基本每股收益 | -24.59%2.5 | 10.87%3.315 | 173.06%2.99 | -35.59%1.095 | 18.06%1.7 | 3.23%1.44 | 830.00%1.395 | 106.00%0.15 | 74.59%-2.4989 | 6.85%-9.8359 |
稀释每股收益 | -23.87%2.44 | 13.85%3.205 | 160.65%2.815 | -34.94%1.08 | 23.42%1.66 | -1.82%1.345 | 813.33%1.37 | 106.00%0.15 | 74.59%-2.4989 | 6.85%-9.8359 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5862 |
货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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