| 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 | 72.12 | 96.74 | 107.05 | 140.74 | 161.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +104.78% | +34.14% | +10.65% | +31.47% | +14.53% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 21.42 | 34.78 | 9.88 | 38.29 | 29.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 50.7 | 61.96 | 97.16 | 102.45 | 131.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +125.97% | +22.2% | +56.82% | +5.44% | +28.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 70.3% | 64.05% | 90.77% | 72.79% | 81.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 43.81 | 30.76 | 39.23 | 65.67 | 75.35 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 6.9 | 31.2 | 57.93 | 36.78 | 56.44 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +73.43% | +352.36% | +85.68% | -36.51% | +53.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 9.56% | 32.25% | 54.12% | 26.13% | 35.01% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -3.01 | -1.98 | -1.65 | -3.69 | -8.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +9.92% | +34.11% | +16.78% | -123.57% | -128.78% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -3.01 | -2.17 | -1.67 | -3.74 | -8.92 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | - | 0.18 | 0.02 | 0.04 | 0.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 0.01 | 0.8 | 0.97 | -0.45 | 5.46 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 3.9 | 30.01 | 57.25 | 32.64 | 53.46 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | 0.79 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | 0.02 | -23.85 | -33.09 | 0.02 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 3.92 | 6.16 | 24.95 | 32.66 | 53.46 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +737.13% | +57.17% | +304.79% | +30.9% | +63.68% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 5.44% | 6.37% | 23.31% | 23.21% | 33.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 1.34 | 2.29 | 7.23 | 8.08 | 12.42 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 2.58 | 3.87 | 17.72 | 24.58 | 41.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 2.58 | 3.87 | 17.72 | 24.58 | 41.04 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +703.26% | +50.1% | +357.62% | +38.73% | +66.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 3.58% | 4% | 16.55% | 17.47% | 25.46% | |||||||||
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 | 2.58 | 3.87 | 17.72 | 24.58 | 41.04 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.73 | 1.1 | 5.05 | 4.76 | 7.95 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +703.26% | +50.1% | +357.62% | -5.7% | +66.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.73 | 1.1 | 5.05 | 4.76 | 7.95 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +703.26% | +50.1% | +357.62% | -5.71% | +66.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 3.51 | 3.51 | 3.51 | 5.16 | 5.16 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 3.51 | 3.51 | 3.51 | 5.16 | 5.16 | |||||||||
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 | 7.8 | 32.03 | 59.56 | 39.28 | 59.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +47.29% | +310.59% | +85.97% | -34.05% | +52.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 10.82% | 33.1% | 55.64% | 27.91% | 37.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 6.9 | 31.2 | 57.93 | 36.78 | 56.44 | |||||||||