| 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 | 194.75 | 230.4 | 109.93 | 105.43 | 107.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +19.13% | +18.3% | -52.29% | -4.1% | +1.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 175.11 | 209.94 | 107.96 | 91.73 | 86.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 19.63 | 20.45 | 1.98 | 13.7 | 20.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +48.04% | +4.18% | -90.33% | +592.81% | +49.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 10.08% | 8.88% | 1.8% | 12.99% | 19.07% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 9.21 | 10.27 | 16.08 | 1.5 | 11.03 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 10.43 | 10.19 | -14.1 | 12.19 | 9.47 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +72.87% | -2.3% | -238.43% | +186.45% | -22.31% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 5.36% | 4.42% | -12.83% | 11.57% | 8.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -6.57 | -5.16 | -7.19 | -8.34 | -5.75 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -103.91% | +21.4% | -39.31% | -15.96% | +31.01% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -6.67 | -5.2 | -7.32 | -8.5 | -6.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.1 | 0.04 | 0.13 | 0.16 | 0.46 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -0.36 | -0.45 | -0.11 | - | -0.97 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 3.5 | 4.58 | -21.41 | 3.85 | 2.75 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | 1.56 | -0.59 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 3.5 | 6.14 | -21.99 | 3.85 | 2.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +28.8% | +75.27% | -458.31% | +117.52% | -28.64% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 1.8% | 2.66% | -20.01% | 3.66% | 2.56% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | -0.3 | 1.93 | -1.77 | -1.74 | -2.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 3.81 | 4.21 | -20.22 | 5.6 | 5.15 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 3.81 | 4.21 | -20.22 | 5.6 | 5.15 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +93.84% | +10.65% | -579.99% | +127.68% | -7.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 1.95% | 1.83% | -18.39% | 5.31% | 4.8% | |||||||||
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 | 3.81 | 4.21 | -20.22 | 5.6 | 5.15 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.56 | 0.62 | -2.16 | 0.6 | 0.55 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +95.16% | +9.9% | -450.38% | +127.68% | -7.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.56 | 0.62 | -2.16 | 0.6 | 0.55 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +95.16% | +9.9% | -450.97% | +127.63% | -7.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 6.8 | 6.84 | 9.38 | 9.38 | 9.38 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 6.8 | 6.84 | 9.38 | 9.38 | 9.38 | |||||||||
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 | 13.98 | 14.7 | -6.97 | 19.54 | 16.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +51.52% | +5.19% | -147.37% | +380.54% | -14.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 7.18% | 6.38% | -6.34% | 18.53% | 15.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 10.43 | 10.19 | -14.1 | 12.19 | 9.47 | |||||||||