截止: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,668.7 | 35,660.1 | 46,007.2 | 66,738 | 87,545.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.26% | -57.38% | +29.02% | +45.06% | +31.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,154.3 | 11,621.1 | 12,449.4 | 34,699.5 | 42,387.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,514.4 | 24,039 | 33,557.8 | 32,038.5 | 45,158.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.16% | -39.16% | +39.6% | -4.53% | +40.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.23% | 67.41% | 72.94% | 48.01% | 51.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,848.1 | 19,412.1 | 20,251.5 | 25,070.7 | 29,898.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,666.3 | 4,626.9 | 13,306.3 | 6,967.8 | 15,259.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.5% | -70.47% | +187.59% | -47.64% | +119% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.72% | 12.98% | 28.92% | 10.44% | 17.43% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,707.2 | -14,692.7 | -17,408.1 | -20,029.7 | -25,595.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.77% | +50.54% | -18.48% | -15.06% | -27.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,753.8 | -17,640.9 | -19,877.7 | -23,071.9 | -28,433.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,046.6 | 2,948.2 | 2,469.6 | 3,042.2 | 2,837.9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,607.7 | -1,422.9 | 1,435.6 | 2,885.4 | 1,543.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,648.6 | -11,488.7 | -2,666.2 | -10,176.5 | -8,792.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -248.8 | -29.5 | -208.8 | -57.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,828.1 | -4,462.1 | -4,314.7 | 2,543.4 | 1,150.8 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,834.1 | -15,295.8 | -7,646.1 | -7,350.9 | -6,362.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.75% | +33.01% | +50.01% | +3.86% | +13.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.29% | -42.89% | -16.62% | -11.01% | -7.27% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -849.2 | -2,863.2 | -123 | 1,132.8 | 1,926.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,021.9 | -34,277.7 | -11,313.9 | -8,399.3 | -8,275 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,271.9 | 6,304.9 | 1,081 | 6,606.7 | 2,682.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,293.8 | -27,972.8 | -10,232.9 | -1,792.6 | -5,592.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.15% | -15.14% | +63.42% | +82.48% | -211.99% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.04% | -78.44% | -22.24% | -2.69% | -6.39% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | 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 | aa.aa | aa.aa | -24,256.8 | -6,127.7 | -6,442.1 | -1,877 | -5,606.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.02 | -1.02 | -1.07 | -0.31 | -0.93 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.38% | +74.77% | -5.13% | +70.86% | -198.7% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.02 | -1.02 | -1.07 | -0.31 | -0.93 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.38% | +74.63% | -5.01% | +70.71% | -196.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa |