| 截止: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 374.33 | 530.05 | 644.7 | 1,087.04 | 1,742.47 | |||||||||
总营收增长率 | aa.aa | +60.42% | +41.6% | +21.63% | +68.61% | +60.3% | |||||||||
营收成本 | aa.aa | 305.31 | 412.41 | 595.72 | 970.93 | 1,546.01 | |||||||||
毛利 | aa.aa | 69.02 | 117.64 | 48.98 | 116.11 | 196.47 | |||||||||
毛利增长率 | aa.aa | +258.38% | +70.46% | -58.36% | +137.04% | +69.22% | |||||||||
毛利率% | aa.aa | 18.44% | 22.19% | 7.6% | 10.68% | 11.28% | |||||||||
其他营业支出合计 | aa.aa | 59.09 | 98.9 | 27.71 | 68.76 | 88.74 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 9.93 | 18.74 | 21.27 | 47.34 | 107.73 | |||||||||
营业利润增长率 | aa.aa | -3.27% | +88.78% | +13.47% | +122.59% | +127.54% | |||||||||
EBIT利润率% | aa.aa | 2.65% | 3.54% | 3.3% | 4.36% | 6.18% | |||||||||
净利息支出 | aa.aa | -2.33 | -4.25 | -2.54 | -6.89 | -8.47 | |||||||||
净利息支出增长率 | aa.aa | -27.34% | -82.33% | +40.22% | -171.59% | -22.85% | |||||||||
利息支出总额 | aa.aa | -2.92 | -4.68 | -3.91 | -8.68 | -11.9 | |||||||||
利息和投资收入 | aa.aa | 0.6 | 0.44 | 1.37 | 1.79 | 3.43 | |||||||||
其他营业外支出 | aa.aa | -2.15 | -4.57 | -1.43 | -2.89 | -0.51 | |||||||||
扣除异常项目后的EBT | aa.aa | 5.45 | 9.92 | 17.31 | 37.57 | 98.75 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | 0.01 | 0.3 | -0.81 | |||||||||
其他异常项目,总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 5.45 | 9.92 | 17.31 | 37.86 | 97.93 | |||||||||
含异常项目的EBT增长率 | aa.aa | -31.27% | +82% | +74.43% | +118.7% | +158.64% | |||||||||
含异常项目的EBT利润率 | aa.aa | 1.46% | 1.87% | 2.69% | 3.48% | 5.62% | |||||||||
所得税费用 | aa.aa | 1.7 | 3.1 | 6.13 | 10.12 | 28.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 3.75 | 6.83 | 11.18 | 27.74 | 68.97 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 3.75 | 6.83 | 11.18 | 27.74 | 68.97 | |||||||||
净收入增长率 | aa.aa | -31.11% | +82% | +63.73% | +148.16% | +148.58% | |||||||||
净收入利润率% | aa.aa | 1% | 1.29% | 1.73% | 2.55% | 3.96% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 3.75 | 6.83 | 11.18 | 27.74 | 68.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 1.21 | 2.2 | 3.61 | 8.95 | 16.66 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | +82% | +63.73% | +148.16% | +86.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 1.21 | 2.2 | 3.61 | 8.95 | 16.66 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | +82% | +63.73% | +148.16% | +86.15% | |||||||||
基本加权平均流通股 | aa.aa | 3.1 | 3.1 | 3.1 | 3.1 | 4.14 | |||||||||
摊薄加权平均流通股 | aa.aa | 3.1 | 3.1 | 3.1 | 3.1 | 4.14 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 18.74 | 36.07 | 36.15 | 85.27 | 156.71 | |||||||||
EBITDA增长率 | aa.aa | +35.18% | +92.5% | +0.23% | +135.86% | +83.79% | |||||||||
EBITDA利润率% | aa.aa | 5.01% | 6.8% | 5.61% | 7.84% | 8.99% | |||||||||
EBIT | aa.aa | 9.93 | 18.74 | 21.27 | 47.34 | 107.73 | |||||||||