| 截止: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 112.33 | 139.42 | 199.49 | 252.86 | 320.4 | |||||||||
总营收增长率 | aa.aa | -0.65% | +24.12% | +43.08% | +26.75% | +26.71% | |||||||||
营收成本 | aa.aa | 105.4 | 118.99 | 150.16 | 180.99 | 265.95 | |||||||||
毛利 | aa.aa | 6.93 | 20.44 | 49.34 | 71.87 | 54.45 | |||||||||
毛利增长率 | aa.aa | -49.55% | +195.05% | +141.39% | +45.66% | -24.24% | |||||||||
毛利率% | aa.aa | 6.17% | 14.66% | 24.73% | 28.42% | 16.99% | |||||||||
其他营业支出合计 | aa.aa | 11.19 | 12.05 | 12.05 | 18.26 | 15.79 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -4.26 | 8.39 | 37.28 | 53.6 | 38.66 | |||||||||
营业利润增长率 | aa.aa | -159.11% | +296.85% | +344.6% | +43.77% | -27.87% | |||||||||
EBIT利润率% | aa.aa | -3.79% | 6.01% | 18.69% | 21.2% | 12.07% | |||||||||
净利息支出 | aa.aa | -1.78 | -3.63 | -3.01 | -1.48 | -0.61 | |||||||||
净利息支出增长率 | aa.aa | -258.6% | -104.68% | +17.15% | +50.86% | +58.76% | |||||||||
利息支出总额 | aa.aa | -2.67 | -4.35 | -3.85 | -3.11 | -0.61 | |||||||||
利息和投资收入 | aa.aa | 0.89 | 0.72 | 0.84 | 1.63 | - | |||||||||
其他营业外支出 | aa.aa | -0.89 | -0.54 | -0.54 | -1.1 | 4.15 | |||||||||
扣除异常项目后的EBT | aa.aa | -6.93 | 4.22 | 33.74 | 51.03 | 42.2 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | - | -1.64 | -6.07 | - | |||||||||
含异常项目的EBT | aa.aa | -6.93 | 4.22 | 32.1 | 44.95 | 42.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | -183.22% | +160.86% | +661.2% | +40.04% | -6.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | -6.17% | 3.02% | 16.09% | 17.78% | 13.17% | |||||||||
所得税费用 | aa.aa | -1.8 | 1.1 | 9.21 | 11.39 | 7.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | -5.13 | 3.12 | 22.89 | 33.56 | 35.17 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | -5.13 | 3.12 | 22.89 | 33.56 | 35.17 | |||||||||
净收入增长率 | aa.aa | -183.22% | +160.86% | +633.51% | +46.61% | +4.79% | |||||||||
净收入利润率% | aa.aa | -4.57% | 2.24% | 11.48% | 13.27% | 10.98% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | -5.13 | 3.12 | 22.89 | 33.56 | 35.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -0.78 | 0.47 | 11.45 | 4.13 | 3.19 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -104.16% | +160.86% | +2,320.6% | -63.9% | -22.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -0.78 | 0.47 | 11.45 | 4.13 | 3.19 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -104.16% | +160.86% | +2,320.6% | -63.92% | -22.76% | |||||||||
基本加权平均流通股 | aa.aa | 6.6 | 6.6 | 2 | 8.12 | 11.03 | |||||||||
摊薄加权平均流通股 | aa.aa | 6.6 | 6.6 | 2 | 8.12 | 11.03 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 4.65 | 17.66 | 46.02 | 62.8 | 48.25 | |||||||||
EBITDA增长率 | aa.aa | -57.3% | +279.77% | +160.56% | +36.44% | -23.16% | |||||||||
EBITDA利润率% | aa.aa | 4.14% | 12.67% | 23.07% | 24.83% | 15.06% | |||||||||
EBIT | aa.aa | -4.26 | 8.39 | 37.28 | 53.6 | 38.66 | |||||||||