| 截止: | 2019 31/03 | 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 | aa.aa | 263.71 | 258.3 | 238.81 | 169.09 | 207 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +38.19% | -2.05% | -7.55% | -29.2% | +22.43% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 222.11 | 195.6 | 173.51 | 130.74 | 131.67 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 41.6 | 62.7 | 65.3 | 38.34 | 75.33 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | -0.34% | +50.73% | +4.14% | -41.28% | +96.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 15.77% | 24.27% | 27.34% | 22.68% | 36.39% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 19.37 | 33.56 | 50.19 | 58.59 | 69.76 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 22.22 | 29.14 | 15.11 | -20.25 | 5.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +5.56% | +31.1% | -48.15% | -234.01% | +127.53% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 8.43% | 11.28% | 6.33% | -11.97% | 2.69% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -6.47 | -6.61 | 0.15 | -7.96 | -7.96 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +12.55% | -2.12% | +102.3% | -5,338.16% | 0% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -6.76 | -6.61 | -9.59 | -8.03 | -8.58 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.29 | - | 9.75 | 0.07 | 0.62 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -0.49 | -0.51 | -0.46 | -1.44 | -0.62 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 15.27 | 22.02 | 14.8 | -29.65 | -3.01 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 15.27 | 22.05 | 14.8 | -29.65 | -3.01 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +10.69% | +44.43% | -32.89% | -300.38% | +89.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 5.79% | 8.54% | 6.2% | -17.53% | -1.45% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 5.27 | 5.47 | 4.68 | -0.94 | -0.23 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 9.99 | 16.57 | 10.11 | -28.71 | -2.78 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 9.99 | 16.57 | 10.11 | -28.71 | -2.78 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -0.54% | +65.85% | -38.98% | -383.85% | +90.33% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 3.79% | 6.42% | 4.23% | -16.98% | -1.34% | |||||||||
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 | 9.99 | 16.57 | 10.11 | -28.71 | -2.78 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 1.89 | 1.94 | 1.11 | -2.16 | -0.17 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -5.96% | +2.7% | -42.78% | -294.93% | +91.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 1.89 | 1.94 | 1.11 | -2.16 | -0.17 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -5.96% | +2.67% | -42.78% | -294.99% | +91.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 5.29 | 8.54 | 9.11 | 13.26 | 15.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 5.29 | 8.54 | 9.11 | 13.26 | 15.94 | |||||||||
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 | 26.1 | 34.24 | 25.66 | -11.56 | 12.47 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +22% | +31.15% | -25.04% | -145.04% | +207.83% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 9.9% | 13.25% | 10.75% | -6.84% | 6.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 22.22 | 29.14 | 15.11 | -20.25 | 5.57 | |||||||||