(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.98%270.27億 | 30.06%267.63億 | 32.60%205.78億 | 61.71%155.18億 | 88.32%95.96億 | 108.62%50.96億 | 414.15%24.43億 | 739.43%4.75億 | 90.27%5,659.5萬 | 35.30%2,974.4萬 |
營業收入 | 0.98%270.27億 | 30.06%267.63億 | 32.60%205.78億 | 61.71%155.18億 | 88.32%95.96億 | 108.62%50.96億 | 414.15%24.43億 | 739.43%4.75億 | 90.27%5,659.5萬 | 35.30%2,974.4萬 |
主營業務成本 | 0.33%211.31億 | 27.88%210.62億 | 38.39%164.7億 | 61.59%119.01億 | 95.64%73.65億 | 110.34%37.65億 | 521.81%17.9億 | 1,447.33%2.88億 | 34.99%1,860.2萬 | 23.75%1,378萬 |
毛利 | 3.40%58.95億 | 38.79%57.01億 | 13.57%41.08億 | 62.11%36.17億 | 67.61%22.31億 | 103.92%13.31億 | 248.65%6.53億 | 392.84%1.87億 | 137.99%3,799.3萬 | 47.16%1,596.4萬 |
營業費用 | -8.36%51.78億 | 10.21%56.5億 | 46.21%51.27億 | 54.23%35.06億 | 59.59%22.74億 | 82.17%14.25億 | 103.02%7.82億 | 54.85%3.85億 | 69.10%2.49億 | 213.48%1.47億 |
銷售和管理費用 | -0.54%21.37億 | -9.60%21.48億 | 56.79%23.76億 | 60.77%15.16億 | 48.26%9.43億 | 97.26%6.36億 | 54.36%3.22億 | 21.00%2.09億 | 52.78%1.73億 | 237.96%1.13億 |
-銷售費用 | 0.45%17.77億 | -10.73%17.69億 | 62.13%19.81億 | 69.08%12.22億 | 58.90%7.23億 | 126.18%4.55億 | 77.82%2.01億 | 39.99%1.13億 | 49.57%8,078.7萬 | 942.89%5,401.4萬 |
-管理費用 | -5.14%3.6億 | -3.95%3.79億 | 34.57%3.95億 | 33.47%2.94億 | 21.52%2.2億 | 49.29%1.81億 | 26.65%1.21億 | 4.30%9,574萬 | 55.72%9,179.7萬 | 108.71%5,895.1萬 |
研發費用 | 4.07%7.05億 | -7.00%6.78億 | 72.04%7.29億 | 67.55%4.24億 | 15.44%2.53億 | 73.52%2.19億 | 16.25%1.26億 | 42.58%1.09億 | 123.13%7,615.3萬 | 152.86%3,413萬 |
其他營業費用 | -16.99%24.13億 | 38.61%29.07億 | 29.51%20.97億 | 47.46%16.19億 | 91.96%10.98億 | 68.89%5.72億 | 399.89%3.39億 | --6,776.8萬 | ---- | ---- |
營業利潤 | 1,299.92%7.17億 | 105.03%5,124.6萬 | -1,019.33%-10.19億 | 362.92%1.11億 | 54.84%-4,215.2萬 | 27.75%-9,333.2萬 | 34.74%-1.29億 | 6.08%-1.98億 | -60.71%-2.11億 | -263.50%-1.31億 |
淨非營業利息收入(費用) | 44.91%4.72億 | 58.12%3.26億 | 26.42%2.06億 | 375.87%1.63億 | 1,276.84%3,424.6萬 | -161.95%-291萬 | -7.63%469.7萬 | -64.97%508.5萬 | -9.59%1,451.8萬 | 3,148.94%1,605.8萬 |
利息收入 | 44.16%4.78億 | 58.02%3.32億 | 26.86%2.1億 | 194.28%1.65億 | 124.34%5,621.1萬 | 69.03%2,505.6萬 | 23.82%1,482.3萬 | -17.54%1,197.1萬 | -9.59%1,451.8萬 | 3,148.94%1,605.8萬 |
利息費用 | 2.33%596.9萬 | 52.90%583.3萬 | 55.78%381.5萬 | -88.85%244.9萬 | -21.46%2,196.5萬 | 176.18%2,796.6萬 | 47.05%1,012.6萬 | --688.6萬 | --0 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 3.48%6,693.9萬 | -83.05%6,468.5萬 | 364.27%3.82億 | 29.27%8,219.6萬 | 411.45%6,358.4萬 | 310,700.00%1,243.2萬 | -99.91%4,000 | --456.7萬 | --0 | 3,819.03%7,118萬 |
-減:其他特殊費用 | -3.48%-6,693.9萬 | 83.05%-6,468.5萬 | -364.27%-3.82億 | -29.27%-8,219.6萬 | -411.45%-6,358.4萬 | -310,700.00%-1,243.2萬 | 99.91%-4,000 | ---456.7萬 | ---- | ---7,043.4萬 |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 58.93%-74.6萬 |
其他非經營收入(費用) | -1,040.61%-3.59億 | -1,594.78%-3,150.6萬 | 87.15%-185.9萬 | 34.62%-1,446.7萬 | -417.67%-2,212.6萬 | 161.20%696.5萬 | 52.31%-1,138萬 | 8.07%-2,386.3萬 | 52.14%-2,595.9萬 | -7,589.48%-5,424.1萬 |
稅前利潤 | 70.49%9.39億 | 318.20%5.51億 | -162.94%-2.53億 | 4,311.91%4.01億 | 114.95%909.4萬 | 36.07%-6,083萬 | 54.06%-9,514.5萬 | -5.06%-2.07億 | -136.98%-1.97億 | -209.32%-8,317.8萬 |
所得稅 | 288.42%5,626.3萬 | 7.88%1,448.5萬 | -77.06%1,342.7萬 | 136.14%5,853.9萬 | -19.86%2,479萬 | 122.72%3,093.4萬 | 793.76%1,388.9萬 | -16.05%155.4萬 | 99.68%185.1萬 | 20.74%92.7萬 |
除稅後利潤 | 64.61%8.83億 | 301.74%5.37億 | -177.61%-2.66億 | 2,283.23%3.43億 | 82.90%-1,569.6萬 | 15.84%-9,176.4萬 | 47.74%-1.09億 | -4.87%-2.09億 | -136.57%-1.99億 | -204.09%-8,410.5萬 |
持續經營利潤 | 64.61%8.83億 | 301.74%5.37億 | -177.61%-2.66億 | 2,283.23%3.43億 | 82.90%-1,569.6萬 | 15.84%-9,176.4萬 | 47.74%-1.09億 | -4.87%-2.09億 | -136.57%-1.99億 | -204.09%-8,410.5萬 |
歸屬於少數股東的淨利潤 | -139.84%-34.1萬 | 321.76%85.6萬 | 93.47%-38.6萬 | 35.15%-590.8萬 | 7.18%-911萬 | -376.46%-981.5萬 | -100.58%-206萬 | 86.05%-102.7萬 | -155.20%-736萬 | -178.10%-288.4萬 |
歸屬於母公司的淨利潤 | 64.93%8.83億 | 301.71%5.36億 | -176.18%-2.66億 | 5,392.86%3.49億 | 91.96%-658.6萬 | 23.39%-8,194.9萬 | 48.48%-1.07億 | -8.36%-2.08億 | -135.91%-1.92億 | -159.07%-8,122.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 64.93%8.83億 | 301.71%5.36億 | -176.18%-2.66億 | 5,392.86%3.49億 | 91.96%-658.6萬 | 23.39%-8,194.9萬 | 48.48%-1.07億 | -8.36%-2.08億 | -135.91%-1.92億 | -159.07%-8,122.1萬 |
基本每股收益 | 58.44%0.0629 | 301.52%0.0397 | -174.90%-0.0197 | 4,483.33%0.0263 | 91.89%-0.0006 | 36.21%-0.0074 | 54.33%-0.0116 | -8.55%-0.0254 | -125.00%-0.0234 | -23.84%-0.0104 |
稀釋每股收益 | 58.33%0.0627 | 301.02%0.0396 | -175.19%-0.0197 | 4,466.67%0.0262 | 91.89%-0.0006 | 36.21%-0.0074 | 54.33%-0.0116 | -8.55%-0.0254 | -125.00%-0.0234 | -23.84%-0.0104 |
每股派息 | ||||||||||
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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