| 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 | 202.93 | 325.31 | 434.7 | 531.92 | 557.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | +39.78% | +60.31% | +33.62% | +22.37% | +4.86% | |||||||||
营收成本 | aa.aa | aa.aa | 113.23 | 217.3 | 288.33 | 331.55 | 277.02 | |||||||||
毛利 | aa.aa | aa.aa | 89.7 | 108.02 | 146.37 | 200.37 | 280.74 | |||||||||
毛利增长率 | aa.aa | aa.aa | +53.51% | +20.42% | +35.51% | +36.89% | +40.11% | |||||||||
毛利率% | aa.aa | aa.aa | 44.2% | 33.2% | 33.67% | 37.67% | 50.33% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 71.44 | 76.47 | 83.39 | 94.88 | 118.7 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 18.26 | 31.55 | 62.98 | 105.49 | 162.04 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +14.29% | +72.78% | +99.64% | +67.51% | +53.6% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 9% | 9.7% | 14.49% | 19.83% | 29.05% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.97 | -1.59 | -8.17 | -3.04 | -2.62 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -12.11% | -63.34% | -415.08% | +62.83% | +13.74% | |||||||||
利息支出总额 | aa.aa | aa.aa | -1.01 | -1.76 | -8.54 | -3.63 | -3.42 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.04 | 0.18 | 0.37 | 0.6 | 0.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 1.7 | 1.51 | 1.93 | 2.32 | 6.71 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 18.99 | 31.47 | 56.74 | 104.78 | 166.14 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | -1.38 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 18.99 | 31.47 | 56.79 | 103.8 | 168.32 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +15.65% | +65.73% | +80.43% | +82.78% | +62.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 9.36% | 9.67% | 13.06% | 19.51% | 30.18% | |||||||||
所得税费用 | aa.aa | aa.aa | 5.15 | 8.23 | 16 | 27.07 | 43.11 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 13.84 | 23.24 | 40.78 | 76.72 | 125.21 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 13.84 | 23.24 | 40.78 | 76.72 | 125.21 | |||||||||
净收入增长率 | aa.aa | aa.aa | +13.36% | +67.9% | +75.5% | +88.12% | +63.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | 6.82% | 7.14% | 9.38% | 14.42% | 22.45% | |||||||||
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 | 13.84 | 23.24 | 40.78 | 76.72 | 125.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 1.35 | 2.27 | 3.98 | 7.49 | 12.22 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +13.36% | +67.9% | +75.5% | +88.12% | +63.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 1.35 | 2.27 | 3.98 | 7.49 | 12.22 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +13.35% | +67.92% | +75.5% | +88.12% | +63.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 10.25 | 10.25 | 10.25 | 10.25 | 10.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 10.25 | 10.25 | 10.25 | 10.25 | 10.25 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 21.45 | 36.13 | 66.91 | 110.7 | 167.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +11.91% | +68.43% | +85.16% | +65.44% | +51.45% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 10.57% | 11.11% | 15.39% | 20.81% | 30.06% | |||||||||
EBIT | aa.aa | aa.aa | 18.26 | 31.55 | 62.98 | 105.49 | 162.04 | |||||||||