| 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 | 566.16 | 1,192.62 | 1,485.57 | 1,715.54 | 1,914.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | +810.77% | +110.65% | +24.56% | +15.48% | +11.59% | |||||||||
营收成本 | aa.aa | aa.aa | 38.56 | 1,037.82 | 1,209.66 | 1,383.17 | 1,550.89 | |||||||||
毛利 | aa.aa | aa.aa | 527.59 | 154.8 | 275.92 | 332.36 | 363.51 | |||||||||
毛利增长率 | aa.aa | aa.aa | +1,385.68% | -70.66% | +78.24% | +20.46% | +9.37% | |||||||||
毛利率% | aa.aa | aa.aa | 93.19% | 12.98% | 18.57% | 19.37% | 18.99% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 489.13 | 46.74 | 64.6 | 77.82 | 94.6 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 38.47 | 108.06 | 211.32 | 254.55 | 268.92 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +412.38% | +180.91% | +95.56% | +20.46% | +5.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 6.79% | 9.06% | 14.22% | 14.84% | 14.05% | |||||||||
净利息支出 | aa.aa | aa.aa | -3.98 | -7.37 | -3.73 | 5.03 | -3.48 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +50.36% | -85.36% | +49.4% | +234.92% | -169.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | -4.56 | -8.68 | -10.45 | -5.21 | -13.61 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.59 | 1.31 | 6.72 | 10.25 | 10.13 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 0.24 | -1.22 | -0.24 | -0 | -0.88 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 34.73 | 99.47 | 207.35 | 259.57 | 264.56 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | 0.08 | - | 10.75 | 0.33 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 34.73 | 99.55 | 207.35 | 270.32 | 264.89 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +174.42% | +186.6% | +108.3% | +30.37% | -2.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 6.13% | 8.35% | 13.96% | 15.76% | 13.84% | |||||||||
所得税费用 | aa.aa | aa.aa | 9.41 | 26.78 | 53.74 | 68.57 | 68.13 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 25.33 | 72.77 | 153.61 | 201.76 | 196.76 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 25.33 | 72.77 | 153.61 | 201.76 | 196.76 | |||||||||
净收入增长率 | aa.aa | aa.aa | +105.24% | +187.33% | +111.1% | +31.34% | -2.47% | |||||||||
净收入利润率% | aa.aa | aa.aa | 4.47% | 6.1% | 10.34% | 11.76% | 10.28% | |||||||||
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 | 25.33 | 72.77 | 153.61 | 201.76 | 196.76 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 2.63 | 7.3 | 13.63 | 15.42 | 15.03 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +105.24% | +177.74% | +86.65% | +13.1% | -2.52% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 2.63 | 7.3 | 13.63 | 15.42 | 15.03 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +105.41% | +177.74% | +86.65% | +13.1% | -2.52% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 9.63 | 9.96 | 11.27 | 13.09 | 13.09 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 9.63 | 9.96 | 11.27 | 13.09 | 13.09 | |||||||||
每股股利 | aa.aa | aa.aa | 0.01 | - | 1 | 1 | 1.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | 0% | - | - | 0% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | 45.13 | 117.42 | 221.84 | 267.39 | 288.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +649.54% | +160.2% | +88.92% | +20.54% | +7.8% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 7.97% | 9.85% | 14.93% | 15.59% | 15.06% | |||||||||
EBIT | aa.aa | aa.aa | 38.47 | 108.06 | 211.32 | 254.55 | 268.92 | |||||||||