| 截止: | 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 | 10,581 | 16,436 | 21,044 | 41,823 | 37,795 | |||||||||
总营收增长率 | aa.aa | aa.aa | +48.17% | +55.34% | +28.04% | +98.74% | -9.63% | |||||||||
营收成本 | aa.aa | aa.aa | 9,027 | 14,230 | 17,483 | 36,157 | 29,996 | |||||||||
毛利 | aa.aa | aa.aa | 1,554 | 2,206 | 3,561 | 5,666 | 7,799 | |||||||||
毛利增长率 | aa.aa | aa.aa | +33.28% | +41.96% | +61.42% | +59.11% | +37.65% | |||||||||
毛利率% | aa.aa | aa.aa | 14.69% | 13.42% | 16.92% | 13.55% | 20.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 1,246 | 1,659 | 2,581 | 3,698 | 4,857 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 308 | 547 | 980 | 1,968 | 2,942 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +66.49% | +77.6% | +79.16% | +100.82% | +49.49% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 2.91% | 3.33% | 4.66% | 4.71% | 7.78% | |||||||||
净利息支出 | aa.aa | aa.aa | -95 | -37 | -103 | -91 | -119 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -26.67% | +61.05% | -178.38% | +11.65% | -30.77% | |||||||||
利息支出总额 | aa.aa | aa.aa | -49 | -40 | -42 | -94 | -142 | |||||||||
利息和投资收入 | aa.aa | aa.aa | -46 | 3 | -61 | 3 | 23 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -4 | -11 | 1 | -47 | -41 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 209 | 499 | 878 | 1,830 | 2,782 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | -132 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 265 | 499 | 882 | 1,830 | 2,650 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +102.29% | +88.3% | +76.75% | +107.48% | +44.81% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 2.5% | 3.04% | 4.19% | 4.38% | 7.01% | |||||||||
所得税费用 | aa.aa | aa.aa | 93 | 163 | 235 | 479 | 712 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 172 | 336 | 647 | 1,351 | 1,938 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 172 | 336 | 647 | 1,351 | 1,938 | |||||||||
净收入增长率 | aa.aa | aa.aa | +244% | +95.35% | +92.56% | +108.81% | +43.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | 1.63% | 2.04% | 3.07% | 3.23% | 5.13% | |||||||||
优先股股息及其他调整 | 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 | 172 | 336 | 647 | 1,351 | 1,938 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 8.05 | 13.19 | 22.26 | 45.43 | 60.54 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +225.24% | +63.8% | +68.8% | +104.06% | +33.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 8.05 | 12.48 | 21.36 | 43.63 | 59.71 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +225.24% | +55.01% | +71.13% | +104.28% | +36.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 21.36 | 25.47 | 29.06 | 29.74 | 32.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 21.36 | 26.93 | 30.32 | 30.97 | 32.47 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | 6 | 8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | 373 | 609 | 1,043 | 2,008 | 3,005 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +99.47% | +63.27% | +71.26% | +92.52% | +49.65% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 3.53% | 3.71% | 4.96% | 4.8% | 7.95% | |||||||||
EBIT | aa.aa | aa.aa | 308 | 547 | 980 | 1,968 | 2,942 | |||||||||