| 截止: | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | 1,657.32 | 1,972.83 | 2,456.21 | 2,648.73 | 3,497.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +24.21% | +19.04% | +24.5% | +7.84% | +32.03% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | 1,158.22 | 1,217.55 | 1,481.16 | 1,632.05 | 2,195.55 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 499.1 | 755.28 | 975.05 | 1,016.69 | 1,301.53 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +21.18% | +51.33% | +29.1% | +4.27% | +28.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 30.11% | 38.28% | 39.7% | 38.38% | 37.22% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | 410.26 | 606.72 | 615.15 | 633.42 | 758.99 | |||||||||
| ||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | 88.84 | 148.56 | 359.9 | 383.27 | 542.53 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +7.31% | +67.23% | +142.25% | +6.49% | +41.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 5.36% | 7.53% | 14.65% | 14.47% | 15.51% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | -27.12 | -20.78 | 1.16 | 39.01 | 12.78 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +4.09% | +23.37% | +105.6% | +3,251.03% | -67.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | -27.75 | -21.39 | -9.96 | -2.85 | -4.67 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.61 | 11.12 | 41.85 | 17.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | 14.17 | 20.21 | 14.21 | 14.91 | 41.96 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 75.89 | 147.99 | 375.27 | 437.18 | 597.27 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | -0 | - | - | 0.02 | 0.26 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.38 | -14.92 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 75.89 | 147.99 | 365.27 | 437.59 | 582.62 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +26.42% | +95% | +146.82% | +19.8% | +33.14% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | 4.58% | 7.5% | 14.87% | 16.52% | 16.66% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | 16.96 | 25.67 | 63.59 | 106.96 | 144.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 58.93 | 122.32 | 301.68 | 330.63 | 438.59 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 58.93 | 122.32 | 301.68 | 330.63 | 438.59 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +22.7% | +107.57% | +146.63% | +9.6% | +32.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 3.56% | 6.2% | 12.28% | 12.48% | 12.54% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 58.93 | 122.32 | 301.68 | 330.63 | 438.59 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 4.57 | 9.46 | 18.67 | 14.91 | 18.65 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +22.7% | +107.18% | +97.34% | -20.15% | +25.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 4.57 | 9.46 | 18.67 | 14.91 | 18.65 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +22.78% | +107.13% | +97.36% | -20.14% | +25.08% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 12.9 | 12.93 | 16.16 | 22.17 | 23.52 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 12.9 | 12.93 | 16.16 | 22.17 | 23.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | - | 1 | 1 | 1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 130.15 | 189.53 | 404.08 | 425.34 | 589.08 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +10.21% | +45.62% | +113.2% | +5.26% | +38.5% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 7.85% | 9.61% | 16.45% | 16.06% | 16.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 88.84 | 148.56 | 359.9 | 383.27 | 542.53 | |||||||||