截止: | 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 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,498,442 | 1,459,706 | 1,507,336 | 1,516,255 | 1,697,229 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.47% | -2.59% | +3.26% | +0.59% | +11.94% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285,609 | 1,209,200 | 1,267,676 | 1,282,679 | 1,401,522 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212,833 | 250,506 | 239,660 | 233,576 | 295,707 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.09% | +17.7% | -4.33% | -2.54% | +26.6% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2% | 17.16% | 15.9% | 15.4% | 17.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,582 | 216,694 | 222,253 | 241,679 | 238,216 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,251 | 33,812 | 17,407 | -8,103 | 57,491 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.67% | +175.99% | -48.52% | -146.55% | +809.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82% | 2.32% | 1.15% | -0.53% | 3.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,214 | 844 | -2,142 | -6,814 | -7,105 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.8% | +169.52% | -353.79% | -218.11% | -4.27% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,107 | -2,849 | -6,792 | -11,608 | -13,353 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,893 | 3,693 | 4,650 | 4,794 | 6,248 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,224 | 3,329 | 522 | 5,681 | -11,076 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,261 | 37,985 | 15,787 | -9,236 | 39,310 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -748 | -235 | 259 | 90,854 | 31,624 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,872 | -69,944 | -105,980 | -58,016 | -279,500 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,884 | -31,485 | -89,525 | 43,086 | -190,564 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.7% | -1,571.18% | -184.34% | +148.13% | -542.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13% | -2.16% | -5.94% | 2.84% | -11.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,414 | 46,852 | 18,619 | 17,867 | 22,129 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,298 | -78,337 | -108,144 | 25,219 | -212,693 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,191 | -6,395 | -9,520 | -8,132 | -5,060 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,489 | -84,732 | -117,664 | 17,087 | -217,753 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.8% | -1,031.42% | -38.87% | +114.52% | -1,374.38% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5% | -5.8% | -7.81% | 1.13% | -12.83% | |||||||||
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 | -7,489 | -84,732 | -117,664 | 17,087 | -217,753 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.05 | -147.61 | -204.98 | 29.77 | -379.34 | |||||||||
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 | -123.8% | -1,031.42% | -38.87% | +114.52% | -1,374.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.05 | -147.61 | -204.98 | 29.77 | -379.34 | |||||||||
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 | -123.8% | -1,031.42% | -38.87% | +114.52% | -1,374.36% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.03 | 574.03 | 574.03 | 574.03 | 574.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.03 | 574.03 | 574.03 | 574.03 | 574.04 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 10 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | -16.67% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,005 | 88,768 | 74,700 | 48,376 | 116,975 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.64% | +32.48% | -15.85% | -35.24% | +141.8% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47% | 6.08% | 4.96% | 3.19% | 6.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,251 | 33,812 | 17,407 | -8,103 | 57,491 | |||||||||