| 截止: | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | 441.19 | 965.93 | 1,405.5 | 2,302.98 | 3,544.05 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | -1.48% | +118.94% | +45.51% | +63.85% | +53.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 365.67 | 748.24 | 1,122.06 | 1,952.15 | 3,076.49 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 75.51 | 217.69 | 283.44 | 350.83 | 467.56 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | -16.81% | +188.28% | +30.2% | +23.77% | +33.28% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 17.12% | 22.54% | 20.17% | 15.23% | 13.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 78.77 | 162.5 | 193.65 | 265.99 | 403.93 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -3.25 | 55.19 | 89.79 | 84.84 | 63.63 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -169.34% | +1,795.88% | +62.68% | -5.51% | -25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -0.74% | 5.71% | 6.39% | 3.68% | 1.8% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -5.73 | -9.78 | -10.23 | 7.45 | -11.81 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -14.47% | -70.76% | -4.59% | +172.83% | -258.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -6.4 | -10.56 | -11.41 | -3.41 | -11.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.67 | 0.78 | 1.18 | 10.86 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -0.84 | -0.77 | -5.6 | 13.93 | 34.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -9.82 | 44.65 | 73.96 | 106.21 | 86.18 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | 1.86 | 0.48 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | -1.01 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -10.83 | 46.51 | 74.43 | 106.21 | 86.18 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -1,120.69% | +529.42% | +60.05% | +42.7% | -18.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -2.45% | 4.81% | 5.3% | 4.61% | 2.43% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | -0.44 | 14.66 | 20.13 | 26.24 | 26.64 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -10.39 | 31.84 | 54.31 | 79.97 | 59.54 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | -1.44 | - | - | 2.01 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -10.39 | 30.4 | 54.31 | 79.97 | 61.55 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -1,122.79% | +392.49% | +78.63% | +47.26% | -23.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -2.36% | 3.15% | 3.86% | 3.47% | 1.74% | |||||||||
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 | -10.39 | 30.4 | 54.31 | 79.97 | 61.55 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -1.23 | 3.6 | 5.99 | 6.11 | 4.66 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -1,122.79% | +392.49% | +66.23% | +2.02% | -23.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -1.23 | 3.6 | 5.99 | 6.11 | 4.66 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -1,120.82% | +392.47% | +66.23% | +2.02% | -23.73% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 8.44 | 8.44 | 9.07 | 13.09 | 13.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 8.44 | 8.44 | 9.07 | 13.09 | 13.21 | |||||||||
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 | 0.94 | 64.44 | 99.7 | 100.96 | 88.16 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -89.24% | +6,738.29% | +54.71% | +1.26% | -12.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 0.21% | 6.67% | 7.09% | 4.38% | 2.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -3.25 | 55.19 | 89.79 | 84.84 | 63.63 | |||||||||