| 截止: | 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 | 5,395.75 | 3,719.63 | - | - | 5,103.81 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +14.38% | -31.06% | - | - | - | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 3,170.33 | 1,634.25 | 179.52 | 125.46 | 94.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 2,225.42 | 2,085.38 | - | 3,824.73 | 5,009.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | -18.19% | -6.29% | - | - | +30.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 41.24% | 56.06% | - | - | 98.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 7,634.28 | 5,235.42 | - | 4,394.5 | - | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -5,408.86 | -3,150.04 | - | -569.77 | - | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -233.35% | +41.76% | - | - | - | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -100.24% | -84.69% | - | - | - | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 171.91 | 42.79 | 8.98 | - | 65.58 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -41.78% | -75.11% | -79.01% | - | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -8.06 | -9.07 | -21.53 | -16.46 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 179.97 | 51.86 | 30.51 | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 22.46 | 55.47 | 14.06 | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -5,214.49 | -3,051.78 | - | - | - | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | 38.02 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | 5.56 | 215.51 | - | -732.07 | 157.69 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -5,095.4 | -2,798.07 | -457.57 | -1,205.88 | -375.55 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -309.14% | +45.09% | - | -163.54% | +68.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -94.43% | -75.22% | - | - | -7.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 7.6 | 24.07 | - | 57.18 | 79.51 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -5,103 | -2,822.14 | - | -1,263.06 | -455.06 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | -5.95 | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -5,103 | -2,828.09 | - | -1,392.7 | - | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -306.81% | +44.58% | - | - | - | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -94.57% | -76.03% | -15.24% | -35.26% | -11.91% | |||||||||
优先股股息及其他调整 | 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 | -5,103 | -2,828.09 | -578.65 | -1,392.7 | -607.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -12.9 | -7.12 | -1.26 | - | - | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -305.5% | +44.83% | - | - | - | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -12.9 | -7.12 | - | -3.04 | - | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -305.5% | +44.83% | - | - | - | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 395.64 | 397.41 | 459.21 | 457.5 | - | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 395.64 | 397.41 | 459.21 | - | 461.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -5,235.18 | -3,062.02 | - | -543.09 | -595.92 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -354.73% | +41.51% | - | - | -9.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -97.02% | -82.32% | -10.89% | - | -11.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -5,408.86 | -3,150.04 | -447.07 | - | - | |||||||||