| 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 | 51.35 | 47.52 | 40.65 | 30.47 | 28.72 | |||||||||
总营收增长率 | aa.aa | +44.52% | -7.45% | -14.45% | -25.05% | -5.76% | |||||||||
营收成本 | aa.aa | 39.31 | 38.02 | 31.49 | 34.48 | 22.53 | |||||||||
毛利 | aa.aa | 12.04 | 9.5 | 9.16 | -4.01 | 6.19 | |||||||||
毛利增长率 | aa.aa | +49.56% | -21.07% | -3.59% | -143.73% | +254.34% | |||||||||
毛利率% | aa.aa | 23.45% | 20% | 22.54% | -13.15% | 21.54% | |||||||||
其他营业支出合计 | aa.aa | 4.22 | 6.66 | 6.18 | 22.35 | 27.38 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 7.82 | 2.84 | 2.98 | -26.36 | -21.19 | |||||||||
营业利润增长率 | aa.aa | +65.02% | -63.62% | +4.87% | -983.69% | +19.6% | |||||||||
EBIT利润率% | aa.aa | 15.23% | 5.99% | 7.34% | -86.5% | -73.8% | |||||||||
净利息支出 | aa.aa | 0 | 0 | -0.29 | -0.28 | -0.65 | |||||||||
净利息支出增长率 | aa.aa | -43.02% | +8,548.98% | -6,891.6% | +3.87% | -134.54% | |||||||||
利息支出总额 | aa.aa | - | - | -0.32 | -0.29 | -0.68 | |||||||||
利息和投资收入 | aa.aa | 0 | 0 | 0.03 | 0.02 | 0.03 | |||||||||
其他营业外支出 | aa.aa | 0.1 | 0.21 | -0.1 | 0.05 | 0.28 | |||||||||
扣除异常项目后的EBT | aa.aa | 7.92 | 3.06 | 2.6 | -26.58 | -21.56 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | 0.03 | |||||||||
其他异常项目，总额 | aa.aa | - | 0.46 | - | - | -1.72 | |||||||||
含异常项目的EBT | aa.aa | 7.92 | 3.51 | 2.6 | -26.58 | -23.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | +45.79% | -55.66% | -26% | -1,122.84% | +12.54% | |||||||||
含异常项目的EBT利润率 | aa.aa | 15.43% | 7.39% | 6.39% | -87.24% | -80.96% | |||||||||
所得税费用 | aa.aa | 1.13 | 0.78 | 0.7 | 0.25 | 0.26 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 6.79 | 2.73 | 1.9 | -26.84 | -23.5 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 6.79 | 2.73 | 1.9 | -26.84 | -23.5 | |||||||||
净收入增长率 | aa.aa | +40.49% | -59.73% | -30.52% | -1,512.7% | +12.42% | |||||||||
净收入利润率% | aa.aa | 13.22% | 5.75% | 4.67% | -88.07% | -81.85% | |||||||||
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 | 6.79 | 2.73 | 1.9 | -26.84 | -23.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 1.57 | 0.63 | 0.44 | -5.99 | -4.61 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +40.49% | -59.73% | -30.52% | -1,467.48% | +23.12% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 1.57 | 0.63 | 0.44 | -5.99 | -4.61 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +40.49% | -59.73% | -30.52% | -1,467.48% | +23.12% | |||||||||
基本加权平均流通股 | aa.aa | 4.33 | 4.33 | 4.33 | 4.48 | 5.1 | |||||||||
摊薄加权平均流通股 | aa.aa | 4.33 | 4.33 | 4.33 | 4.48 | 5.1 | |||||||||
每股股利 | aa.aa | - | 900 | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 7.87 | 2.86 | 3.05 | -26.28 | -21.02 | |||||||||
EBITDA增长率 | aa.aa | +64.36% | -63.7% | +6.89% | -960.94% | +20.03% | |||||||||
EBITDA利润率% | aa.aa | 15.32% | 6.01% | 7.51% | -86.25% | -73.19% | |||||||||
EBIT | aa.aa | 7.82 | 2.84 | 2.98 | -26.36 | -21.19 | |||||||||