| 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 | 3,041 | 3,741 | 4,602 | 5,084 | 5,756 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +41.38% | +23.02% | +23.02% | +10.47% | +13.22% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 350 | 478 | 536 | 463 | 619 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 2,691 | 3,263 | 4,066 | 4,621 | 5,137 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +49.09% | +21.26% | +24.61% | +13.65% | +11.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 88.49% | 87.22% | 88.35% | 90.89% | 89.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 2,324 | 3,675 | 3,927 | 4,042 | 4,422 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 367 | -412 | 139 | 579 | 715 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +16.88% | -212.26% | +133.74% | +316.55% | +23.49% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 12.07% | -11.01% | 3.02% | 11.39% | 12.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -4 | -4 | -4 | -2 | 6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +42.86% | 0% | 0% | +50% | +400% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -4 | -4 | -4 | -3 | -1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | - | - | - | 1 | 7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 6 | 18 | 2 | 2 | -1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 369 | -398 | 137 | 579 | 720 | |||||||||
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 | - | - | -217 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 369 | -398 | -120 | 579 | 720 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +27.24% | -207.86% | +69.85% | +582.5% | +24.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 12.13% | -10.64% | -2.61% | 11.39% | 12.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 116 | 94 | 73 | -18 | 242 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 253 | -492 | -193 | 597 | 478 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 253 | -492 | -193 | 597 | 478 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +9.05% | -294.47% | +60.77% | +409.33% | -19.93% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 8.32% | -13.15% | -4.19% | 11.74% | 8.3% | |||||||||
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 | 253 | -492 | -193 | 597 | 478 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 64.91 | -125.15 | -48.92 | 150.84 | 120.18 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -2.38% | -292.8% | +60.91% | +408.36% | -20.33% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 63.46 | -125.15 | -48.92 | 150.78 | 119.99 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +0.32% | -297.21% | +60.91% | +408.23% | -20.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 3.9 | 3.93 | 3.95 | 3.96 | 3.98 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 3.99 | 3.93 | 3.95 | 3.97 | 3.99 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | 54 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 405 | -351 | 243 | 740 | 922 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +18.08% | -186.67% | +169.23% | +204.53% | +24.59% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 13.32% | -9.38% | 5.28% | 14.56% | 16.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 367 | -412 | 139 | 579 | 715 | |||||||||