(FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | (Q2)2018/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -17.60%9.16亿 | 8.11%11.11亿 | 6.82%10.28亿 | 8.69%9.62亿 | 28.75%2.67亿 | 72.59%3.11亿 | 35.48%8.85亿 | 51.85%2.64亿 | 61.58%2.34亿 | 13.79%2.08亿 |
主营业务成本 | -17.68%6.62亿 | 3.99%8.04亿 | 8.34%7.73亿 | 10.33%7.14亿 | 23.53%1.87亿 | 62.94%2.24亿 | 39.37%6.47亿 | 43.70%1.87亿 | 62.83%1.71亿 | 25.86%1.52亿 |
毛利 | -17.38%2.54亿 | 20.59%3.07亿 | 2.46%2.55亿 | 4.25%2.49亿 | 42.96%7,970.4万 | 103.41%8,751.3万 | 25.96%2.39亿 | 76.16%7,686.7万 | 58.28%6,303.2万 | -9.77%5,575.4万 |
营业费用 | -18.36%1.64亿 | 42.83%2.01亿 | -18.30%1.41亿 | 13.17%1.72亿 | 30.68%5,274.7万 | 57.06%5,365万 | 10.39%1.52亿 | -18.32%3,305万 | 34.44%4,463万 | 23.04%4,036.2万 |
员工成本 | -0.61%7,425万 | 70.24%7,470.6万 | -26.88%4,388.3万 | 4.59%6,001.7万 | ---- | ---- | 12.54%5,738.5万 | ---- | ---- | ---- |
销售、一般行政及管理费用 | -23.22%8,722.2万 | 15.28%1.14亿 | -6.13%9,855.1万 | 15.25%1.05亿 | 15.50%4,661.4万 | 33.30%4,549.1万 | 20.76%9,109.1万 | -29.81%-2,888.4万 | 36.97%4,548.8万 | 23.21%4,035.9万 |
-销售费用 | -28.58%6,565.8万 | 14.91%9,193.7万 | 0.40%8,000.7万 | 14.03%7,969万 | 5.00%2,033.6万 | 61.06%2,462.4万 | 28.94%6,988.5万 | -2.87%1,617万 | 60.08%1,905.9万 | 45.08%1,936.7万 |
-一般及行政管理费用 | -0.48%2,156.4万 | 16.85%2,166.8万 | -26.68%1,854.4万 | 19.27%2,529.2万 | 25.18%2,627.8万 | 10.76%2,086.7万 | -0.14%2,120.6万 | -15.82%-4,505.4万 | 24.06%2,642.9万 | 8.17%2,099.2万 |
折旧及摊销 | 15.19%1,388万 | 282.05%1,205万 | -25.28%315.4万 | 23.49%422.1万 | ---- | ---- | -34.58%341.8万 | ---- | ---- | ---- |
-折旧 | 15.19%1,388万 | 282.05%1,205万 | -25.28%315.4万 | 41.88%422.1万 | ---- | ---- | -37.13%297.5万 | ---- | ---- | ---- |
-摊销 | ---- | ---- | ---- | ---- | ---- | ---- | -10.14%44.3万 | ---- | ---- | ---- |
租金及土地费用 | -10.98%196.3万 | 47.29%220.5万 | -3.67%149.7万 | -13.86%155.4万 | ---- | ---- | 1.18%180.4万 | ---- | ---- | ---- |
其他营业费用 | -5.32%603.8万 | 27.18%637.7万 | -58.00%501.4万 | 721.11%1,193.9万 | 56,600.00%623.7万 | 26,219.35%815.9万 | -71.34%145.4万 | -71.86%140.8万 | --4,000 | -77.55%1.1万 |
其他营业收入总额 | 142.06%1,927.5万 | -30.04%796.3万 | 8.66%1,138.3万 | 253.56%1,047.6万 | 1,200.00%10.4万 | ---- | 359.38%296.3万 | 620.07%208.1万 | 6,530.77%86.2万 | --8,000 |
营业利润 | -15.53%8,994.2万 | -6.80%1.06亿 | 49.16%1.14亿 | -11.44%7,659.3万 | 75.14%2,695.7万 | 282.03%3,386.3万 | 67.51%8,648.7万 | 1,281.80%4,381.7万 | 177.77%1,840.2万 | -46.89%1,539.2万 |
营业外利息收入与支出净额 | 18.56%-1,584.6万 | -35.61%-1,945.8万 | 10.32%-1,434.9万 | 13.94%-1,600.1万 | -0.49%-412.7万 | 1.14%-449万 | -12.60%-1,859.2万 | -32.37%-506.7万 | -5.63%-487.6万 | -0.98%-410.7万 |
营业外利息收入 | 267.55%276.4万 | -52.70%75.2万 | 0.70%159万 | 36.24%157.9万 | -31.05%13.1万 | 1,147.83%57.4万 | 12.96%115.9万 | 387.41%69.7万 | 402.22%22.6万 | -69.40%19万 |
营业外利息支出 | 2.00%1,734.8万 | 15.14%1,700.8万 | -12.55%1,477.1万 | -8.80%1,689.1万 | -1.91%411.4万 | 7.02%472.5万 | 14.98%1,852万 | 37.92%503.4万 | 12.01%487.7万 | -5.99%419.4万 |
其他财务费用 | -60.59%126.2万 | 174.14%320.2万 | 69.52%116.8万 | -44.03%68.9万 | 39.81%14.4万 | 95.95%33.9万 | -13.98%123.1万 | 127.41%73万 | -26.71%22.5万 | -54.63%10.3万 |
投资净收益 | 751.36%1,459.7万 | 72.79%-224.1万 | -265.63%-823.5万 | 52.61%497.2万 | -15.44%279.8万 | 21.42%263万 | 175.54%325.8万 | 51.51%-103.1万 | -75.44%-118.6万 | 389.00%330.9万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -57.14%-63.8万 | -40.6万 | 0 | |||||||
特殊收入(费用) | -687.43%-98.1万 | 132.87%16.7万 | 39.31%-50.8万 | -2,436.36%-83.7万 | -50.9万 | 222.58%10万 | -100.70%-3.3万 | -99.78%9,000 | -102.80%-7.3万 | 0 |
减:资本性资产减值 | 6,788.46%179.1万 | -92.90%2.6万 | -53.96%36.6万 | 79,400.00%79.5万 | --54.5万 | ---- | -99.85%1,000 | -102.26%-1.5万 | 1,500.00%1.6万 | --0 |
减:其他特殊费用 | -319.69%-81万 | -235.92%-19.3万 | 238.10%14.2万 | 31.25%4.2万 | ---3.6万 | -222.58%-10万 | 105.42%3.2万 | 101.45%6,000 | 290.00%5.7万 | ---- |
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(支出) | -11.20%-805.9万 | 46.11%-724.7万 | -478.58%-1,344.7万 | -27.78%355.2万 | 18.81%143.4万 | -48.02%89.1万 | 355.37%491.8万 | 653.54%95.7万 | 65.41%105.2万 | 167.04%120.7万 |
税前利润 | -12.01%6,801.6万 | -0.53%7,729.8万 | 13.81%7,770.8万 | -10.20%6,827.9万 | 68.05%2,655.3万 | 300.75%3,299.4万 | 107.92%7,603.8万 | 2,461.92%3,868.5万 | 191.32%1,331.9万 | -28.63%1,580.1万 |
所得税 | -28.72%898.3万 | -21.28%1,260.3万 | -17.12%1,601万 | 12.11%1,931.8万 | 99.19%763.9万 | 226.69%744.2万 | 111.10%1,723.2万 | 423.39%928.5万 | 1,663.46%183.4万 | -24.70%383.5万 |
除税后利润 | -8.75%5,903.3万 | 4.86%6,469.5万 | 26.01%6,169.8万 | -16.74%4,896.1万 | 58.06%1,891.4万 | 329.08%2,555.2万 | 107.01%5,880.6万 | 11,236.36%2,940万 | 157.05%1,148.5万 | -29.80%1,196.6万 |
持续经营利润 | -8.75%5,903.3万 | 4.86%6,469.5万 | 26.01%6,169.8万 | -16.74%4,896.1万 | 58.06%1,891.4万 | 329.08%2,555.2万 | 107.01%5,880.6万 | 11,236.36%2,940万 | 157.05%1,148.5万 | -29.80%1,196.6万 |
归属于少数股东的净利润 | -17.78%772.7万 | 37.44%939.8万 | 163.62%683.8万 | -306.04%-1,074.8万 | -155.83%-414.7万 | -31.30%-273.5万 | -439.79%-264.7万 | 13.50%-101.9万 | -10.36%207.6万 | -43.83%-162.1万 |
归属于母公司的净利润 | -7.22%5,130.6万 | 0.80%5,529.7万 | -8.12%5,486万 | -2.84%5,970.9万 | 69.73%2,306.1万 | 251.92%2,828.7万 | 122.43%6,145.3万 | 3,228.12%3,041.9万 | 337.22%940.9万 | -25.24%1,358.7万 |
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 | -7.22%5,130.6万 | 0.80%5,529.7万 | -8.12%5,486万 | -2.84%5,970.9万 | 69.73%2,306.1万 | 251.92%2,828.7万 | 122.43%6,145.3万 | 3,228.12%3,041.9万 | 337.22%940.9万 | -25.24%1,358.7万 |
总派息金额 | ||||||||||
基本每股收益 | -7.22%0.578 | 0.81%0.623 | -8.17%0.618 | -2.75%0.673 | 69.69%0.2598 | 251.77%0.3187 | 122.51%0.692 | 3,323.00%0.3423 | 338.02%0.106 | -25.24%0.1531 |
稀释每股收益 | -7.22%0.578 | 0.81%0.623 | -8.17%0.618 | -2.75%0.673 | 69.69%0.2598 | 251.77%0.3187 | 122.51%0.692 | 3,323.00%0.3423 | 338.02%0.106 | -25.24%0.1531 |
每股派息 | 2.81%0.0495 | -3.49%0.0481 | -67.71%0.0499 | 208.65%0.1545 | 208.65%0.1545 | 0 | 0.76%0.05 | 0 | 0 | 0.76%0.05 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
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