(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)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.88%17.44億 | -12.36%16.79億 | -2.74%19.16億 | 27.83%19.7億 | -28.13%15.41億 | 25.64%21.44億 | 17.25%17.06億 | -3.07%14.55億 | 2.22%15.01億 | 16.40%14.69億 |
營業收入 | 3.88%17.44億 | -12.36%16.79億 | -2.74%19.16億 | 27.83%19.7億 | -28.13%15.41億 | 25.64%21.44億 | 17.25%17.06億 | -3.07%14.55億 | 2.22%15.01億 | 16.40%14.69億 |
主營業務成本 | -10.34%5.52億 | -22.45%6.15億 | 21.98%7.94億 | 22.15%6.51億 | -39.04%5.33億 | 19.94%8.74億 | 21.56%7.28億 | -7.44%5.99億 | -0.99%6.47億 | 12.67%6.54億 |
毛利 | 12.11%11.92億 | -5.22%10.64億 | -14.92%11.22億 | 30.83%13.19億 | -20.62%10.08億 | 29.88%12.7億 | 14.23%9.78億 | 0.24%8.56億 | 4.79%8.54億 | 19.58%8.15億 |
營業費用 | 4.86%11.81億 | -17.68%11.26億 | 4.53%13.68億 | 27.28%13.09億 | -19.96%10.28億 | 39.18%12.85億 | 12.28%9.23億 | 30.19%8.22億 | 11.15%6.31億 | -5.10%5.68億 |
銷售和管理費用 | 5.27%11.96億 | -17.35%11.37億 | 3.76%13.75億 | 22.88%13.25億 | -19.33%10.79億 | 39.42%13.37億 | 14.21%9.59億 | 29.73%8.4億 | 12.34%6.47億 | -4.36%5.76億 |
-銷售費用 | 0.83%10.39億 | -14.93%10.3億 | 3.52%12.11億 | 25.31%11.7億 | -16.11%9.33億 | 42.23%11.13億 | 16.93%7.82億 | 37.00%6.69億 | 5.70%4.88億 | 7.84%4.62億 |
-管理費用 | 48.13%1.58億 | -35.16%1.07億 | 5.51%1.64億 | 7.24%1.56億 | -35.29%1.45億 | 27.00%2.25億 | 3.55%1.77億 | 7.39%1.71億 | 39.23%1.59億 | -34.38%1.14億 |
營業利潤 | 118.05%1,132.2萬 | 74.49%-6,273.1萬 | -2,517.49%-2.46億 | 150.55%1,017.3萬 | -37.94%-2,012.3萬 | -126.60%-1,458.8萬 | 61.32%5,483.4萬 | -84.73%3,399萬 | -9.82%2.23億 | 197.82%2.47億 |
淨非營業利息收入(費用) | 445.97%6,230.1萬 | 214.88%1,141.1萬 | -9.68%-993.3萬 | -117.66%-905.6萬 | -65.94%5,129.1萬 | 16.54%1.51億 | 24.11%1.29億 | 1,065.26%1.04億 | -365.32%-1,078.8萬 | 5.94%406.6萬 |
利息收入 | 184.98%6,579.6萬 | 859.60%2,308.8萬 | -42.32%240.6萬 | -93.91%417.1萬 | -61.95%6,847萬 | 15.11%1.8億 | 20.59%1.56億 | 874.24%1.3億 | -17.26%1,330.8萬 | 131.07%1,608.5萬 |
利息費用 | -76.12%233.7萬 | -14.07%978.5萬 | -10.56%1,138.7萬 | -23.96%1,273.2萬 | -37.95%1,674.4萬 | 8.76%2,698.5萬 | 15.90%2,481.2萬 | 14.19%2,140.8萬 | 268.11%1,874.8萬 | --509.3萬 |
其他財務費用 | -38.79%115.8萬 | 98.74%189.2萬 | 92.32%95.2萬 | 13.79%49.5萬 | -81.65%43.5萬 | 3.45%237.1萬 | -44.26%229.2萬 | -23.11%411.2萬 | -22.78%534.8萬 | 121.77%692.6萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -270.71%-1.15億 | 1,036.24%6,760.6萬 | 72.07%-722.1萬 | -1.86%-2,585.5萬 | -1,113.96%-2,538.4萬 | 96.79%-209.1萬 | -228.67%-6,514.9萬 | --5,063.2萬 | ---- | ---3,411.7萬 |
-減:其他特殊費用 | 99.74%-3.4萬 | 55.28%-1,325.7萬 | -134.09%-2,964.5萬 | -1,501.01%-1,266.4萬 | ---79.1萬 | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | 312.42%1.15億 | -247.42%-5,434.9萬 | -4.29%3,686.6萬 | 47.16%3,851.9萬 | 1,151.79%2,617.5萬 | -96.79%209.1萬 | 228.67%6,514.9萬 | ---5,063.2萬 | ---- | --3,411.7萬 |
其他非經營收入(費用) | 168.52%4,707.1萬 | 746.86%1,753萬 | -85.30%207萬 | -14.20%1,408.4萬 | 84.87%1,641.5萬 | -5.90%887.9萬 | 803.83%943.6萬 | -81.49%104.4萬 | 122.92%564萬 | -78.08%253萬 |
稅前利潤 | -536.55%-7.6億 | 109.67%1.74億 | -188.69%-18億 | 312.67%20.29億 | -52.05%4.92億 | 138.43%10.26億 | -53.74%4.3億 | -11.25%9.3億 | 2.63%10.48億 | 4.70%10.21億 |
所得稅 | -303.79%-1.2億 | 273.05%5,900.5萬 | -120.62%-3,409.7萬 | 92.75%1.65億 | -48.54%8,579.8萬 | 39.13%1.67億 | -7.09%1.2億 | -27.57%1.29億 | -18.82%1.78億 | 255.43%2.19億 |
除稅後利潤 | -655.98%-6.39億 | 106.44%1.15億 | -198.66%-17.85億 | 402.96%18.09億 | -58.12%3.6億 | 176.77%8.59億 | -61.25%3.1億 | -7.91%8.01億 | 8.50%8.7億 | -12.24%8.02億 |
持續經營利潤 | -655.98%-6.39億 | 106.51%1.15億 | -194.73%-17.66億 | 359.14%18.64億 | -52.73%4.06億 | 176.77%8.59億 | -61.25%3.1億 | -7.91%8.01億 | 8.50%8.7億 | -12.24%8.02億 |
停止經營利潤 | ---- | ---- | 64.31%-1,949.7萬 | -18.16%-5,463.1萬 | ---4,623.4萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 0 | 0 | -52.87%-175.5萬 | 82.57%-114.8萬 | 5.29%-658.6萬 | -41.17%-695.4萬 | -32.49%-492.6萬 | -551.14%-371.8萬 | 55.53%-57.1萬 | 33.88%-128.4萬 |
歸屬於母公司的淨利潤 | -655.98%-6.39億 | 106.45%1.15億 | -198.50%-17.83億 | 394.23%18.11億 | -57.69%3.66億 | 174.65%8.66億 | -60.82%3.15億 | -7.54%8.05億 | 8.40%8.7億 | -12.28%8.03億 |
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 | -655.98%-6.39億 | 106.45%1.15億 | -198.50%-17.83億 | 394.23%18.11億 | -57.69%3.66億 | 174.65%8.66億 | -60.82%3.15億 | -7.54%8.05億 | 8.40%8.7億 | -12.28%8.03億 |
基本每股收益 | -656.12%-5.45 | 106.45%0.98 | -198.48%-15.205 | 394.08%15.44 | -58.08%3.125 | 174.08%7.455 | -62.51%2.72 | -8.11%7.255 | 8.45%7.895 | -12.34%7.28 |
稀釋每股收益 | -656.12%-5.45 | 106.45%0.98 | -198.48%-15.205 | 394.08%15.44 | -58.08%3.125 | 174.08%7.455 | -62.51%2.72 | -8.11%7.255 | 8.45%7.895 | -12.34%7.28 |
每股派息 | 0.5959 | 0 | -22.23%2.5403 | 118.57%3.2666 | 1.4946 | 118.79%4.6009 | -22.56%2.1029 | -10.28%2.7155 | 223.64%3.0265 | |
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 |
暫無數據