(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 | 38.39%232.14億 | 3.46%167.74億 | 19.95%162.14億 | 10.88%135.17億 | 17.40%121.91億 | 16.92%103.83億 | 30.28%88.81億 | 17.79%68.17億 | -8.03%57.87億 | -23.61%62.93億 |
營業收入 | 38.39%232.14億 | 3.46%167.74億 | 19.95%162.14億 | 10.88%135.17億 | 17.40%121.91億 | 16.92%103.83億 | 30.28%88.81億 | 17.79%68.17億 | -8.03%57.87億 | -23.61%62.93億 |
主營業務成本 | 37.98%93.8億 | 4.97%67.98億 | 15.81%64.76億 | 2.01%55.92億 | 12.57%54.82億 | 2.27%48.7億 | 30.34%47.62億 | 14.96%36.53億 | -7.14%31.78億 | -16.98%34.23億 |
毛利 | 38.67%138.34億 | 2.45%99.76億 | 22.88%97.37億 | 18.12%79.24億 | 21.68%67.09億 | 33.85%55.14億 | 30.22%41.19億 | 21.23%31.63億 | -9.09%26.09億 | -30.26%28.7億 |
營業費用 | 33.20%93.66億 | -1.36%70.32億 | 26.08%71.28億 | 12.74%56.54億 | 22.23%50.15億 | 35.39%41.03億 | 19.47%30.3億 | 15.68%25.36億 | -14.83%21.93億 | -19.59%25.74億 |
銷售和管理費用 | 30.49%95.63億 | -0.62%73.29億 | 26.41%73.74億 | 13.73%58.34億 | 23.04%51.29億 | 35.28%41.69億 | 20.38%30.82億 | 14.08%25.6億 | -15.16%22.44億 | -19.20%26.45億 |
-銷售費用 | 31.52%80.55億 | -0.75%61.25億 | 28.37%61.71億 | 12.41%48.07億 | 24.32%42.76億 | 40.32%34.4億 | 25.64%24.52億 | 10.47%19.51億 | -16.24%17.66億 | -25.06%21.08億 |
-管理費用 | 25.24%15.08億 | 0.07%12.04億 | 17.24%12.03億 | 20.32%10.26億 | 16.99%8.53億 | 15.69%7.29億 | 3.51%6.3億 | 27.44%6.09億 | -10.92%4.78億 | 16.70%5.36億 |
其他營業費用 | 54.46%1,911.1萬 | -55.76%1,237.3萬 | 17.16%2,796.6萬 | -65.51%2,387萬 | 219.92%6,921.5萬 | 51.61%2,163.5萬 | 59.67%1,427萬 | 100.79%893.7萬 | -68.46%445.1萬 | 60.37%1,411.4萬 |
營業利潤 | 51.73%44.68億 | 12.86%29.44億 | 14.90%26.09億 | 34.05%22.71億 | 20.07%16.94億 | 29.57%14.11億 | 73.71%10.89億 | 50.43%6.27億 | 40.90%4.17億 | -67.65%2.96億 |
淨非營業利息收入(費用) | 79.33%-1,328.8萬 | 1.05%-6,428.8萬 | -324.79%-6,496.7萬 | -16.98%-1,529.4萬 | -113.31%-1,307.4萬 | 1,434.52%9,819.4萬 | -49.15%639.9萬 | -68.38%1,258.5萬 | -16.92%3,980.2萬 | -36.71%4,790.8萬 |
利息收入 | 39.39%2.03億 | 18.88%1.46億 | -16.72%1.23億 | 21.60%1.47億 | -32.59%1.21億 | 49.39%1.8億 | -0.90%1.2億 | -12.63%1.21億 | -10.82%1.39億 | 0.89%1.56億 |
利息費用 | 3.95%1.93億 | 9.97%1.86億 | 15.84%1.69億 | 22.47%1.46億 | 84.62%1.19億 | -31.96%6,459.6萬 | -3.29%9,493.2萬 | 13.26%9,816萬 | -13.49%8,666.9萬 | 52.40%1億 |
其他財務費用 | -4.00%2,296萬 | 30.48%2,391.6萬 | 11.84%1,832.9萬 | 10.56%1,638.9萬 | -11.29%1,482.4萬 | -11.23%1,671.1萬 | 79.23%1,882.6萬 | -14.68%1,050.4萬 | 63.71%1,231.1萬 | -41.26%752萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 40.68%-7,000萬 | -195.00%-1.18億 | 13.04%-4,000萬 | 53.06%-4,600萬 | -127.91%-9,800萬 | 74.00%-4,300萬 | -4,101.96%-1.65億 | 105.23%413.2萬 | 18.41%-7,900萬 | -98.87%-9,682.3萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---413.2萬 | ---- | 81.36%-117.7萬 |
稅前利潤 | 57.28%45.41億 | 8.05%28.87億 | 19.17%26.72億 | 40.15%22.42億 | 14.73%16億 | 56.99%13.94億 | 55.05%8.88億 | 40.92%5.73億 | 70.75%4.07億 | -75.76%2.38億 |
所得稅 | 94.42%14.21億 | 19.17%7.31億 | 14.15%6.13億 | 32.80%5.37億 | 4.04%4.05億 | 56.35%3.89億 | 22.07%2.49億 | 40.83%2.04億 | 44.46%1.45億 | -64.22%1億 |
除稅後利潤 | 44.69%31.2億 | 4.74%21.56億 | 20.75%20.59億 | 42.64%17.05億 | 18.87%11.95億 | 57.24%10.06億 | 73.26%6.4億 | 40.98%3.69億 | 89.84%2.62億 | -80.36%1.38億 |
持續經營利潤 | 44.69%31.2億 | 4.74%21.56億 | 20.75%20.59億 | 42.64%17.05億 | 18.87%11.95億 | 57.24%10.06億 | 73.26%6.4億 | 40.98%3.69億 | 89.84%2.62億 | -80.36%1.38億 |
歸屬於少數股東的淨利潤 | 158.66%4,606.4萬 | 601.52%1,780.9萬 | 22.80%-355.1萬 | 41.83%-460萬 | -132.62%-790.8萬 | 2,424.4萬 | -18.91%-2,272.3萬 | -433.72%-1,910.9萬 | -24.99%572.6萬 | |
歸屬於母公司的淨利潤 | 43.74%30.74億 | 3.70%21.39億 | 20.63%20.62億 | 42.09%17.1億 | 22.61%12.03億 | 53.45%9.81億 | 63.21%6.4億 | 39.48%3.92億 | 112.52%2.81億 | -80.97%1.32億 |
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 | 43.74%30.74億 | 3.70%21.39億 | 20.63%20.62億 | 42.09%17.1億 | 22.61%12.03億 | 53.45%9.81億 | 63.21%6.4億 | 39.48%3.92億 | 112.52%2.81億 | -80.97%1.32億 |
基本每股收益 | 43.49%14.17 | 3.19%9.875 | 19.77%9.57 | 41.79%7.99 | 20.92%5.635 | 60.14%4.66 | 37.91%2.91 | 19.21%2.11 | 113.25%1.77 | -80.99%0.83 |
稀釋每股收益 | 42.66%13.76 | 2.72%9.645 | 19.09%9.39 | 42.59%7.885 | 20.61%5.53 | 58.10%4.585 | 37.44%2.9 | 19.21%2.11 | 114.55%1.77 | -81.08%0.825 |
每股派息 | 7.66%8.5496 | 32.34%7.941 | 45.21%6.0005 | 1.15%4.1324 | 69.93%4.0855 | 284.14%2.4042 | -60.50%0.6259 | 285.34%1.5846 | -65.95%0.4112 | -66.75%1.2076 |
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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暫無數據