| 截止: | 2020 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 1,412.51 | 2,466.65 | 3,029.13 | 3,674.55 | 5,479.72 | |||||||||
总营收增长率 | aa.aa | +7.2% | +74.63% | +22.8% | +21.31% | +49.13% | |||||||||
营收成本 | aa.aa | 1,135.03 | 2,078.96 | 2,520.64 | 2,998.94 | 4,826.96 | |||||||||
毛利 | aa.aa | 277.48 | 387.69 | 508.49 | 675.6 | 652.76 | |||||||||
毛利增长率 | aa.aa | +68.51% | +39.72% | +31.16% | +32.87% | -3.38% | |||||||||
毛利率% | aa.aa | 19.64% | 15.72% | 16.79% | 18.39% | 11.91% | |||||||||
其他营业支出合计 | aa.aa | 163.82 | 162.59 | 205.22 | 269.84 | 365.73 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 113.66 | 225.09 | 303.27 | 405.76 | 287.03 | |||||||||
营业利润增长率 | aa.aa | +211.66% | +98.04% | +34.73% | +33.8% | -29.26% | |||||||||
EBIT利润率% | aa.aa | 8.05% | 9.13% | 10.01% | 11.04% | 5.24% | |||||||||
净利息支出 | aa.aa | -28.58 | -30.25 | -51.41 | -58.65 | -54.38 | |||||||||
净利息支出增长率 | aa.aa | +35.9% | -5.85% | -69.94% | -14.07% | +7.28% | |||||||||
利息支出总额 | aa.aa | -30.98 | -33.21 | -55.53 | -64.19 | -61.97 | |||||||||
利息和投资收入 | aa.aa | 2.4 | 2.96 | 4.11 | 5.54 | 7.6 | |||||||||
其他营业外支出 | aa.aa | -9.22 | -11.64 | -2.31 | -3.28 | -8.09 | |||||||||
扣除异常项目后的EBT | aa.aa | 75.86 | 183.2 | 249.55 | 343.83 | 224.56 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | -0.18 | -0.47 | 0 | |||||||||
其他异常项目，总额 | aa.aa | -1.39 | -1.15 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 74.47 | 182.05 | 249.36 | 343.36 | 224.56 | |||||||||
含异常项目的EBT增长率 | aa.aa | +7,681.4% | +144.45% | +36.98% | +37.7% | -34.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | 5.27% | 7.38% | 8.23% | 9.34% | 4.1% | |||||||||
所得税费用 | aa.aa | 14.96 | 46.05 | 55.81 | 89.5 | 41.94 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 59.52 | 136 | 193.55 | 253.86 | 182.62 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 59.52 | 136 | 193.55 | 253.86 | 182.62 | |||||||||
净收入增长率 | aa.aa | +9,879.83% | +128.51% | +42.32% | +31.16% | -28.06% | |||||||||
净收入利润率% | aa.aa | 4.21% | 5.51% | 6.39% | 6.91% | 3.33% | |||||||||
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 | 59.52 | 136 | 193.55 | 253.86 | 182.62 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 3.31 | 7.56 | 10.75 | 12.31 | 8.09 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | +128.51% | +42.32% | +14.44% | -34.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 3.31 | 7.56 | 10.75 | 12.31 | 8.09 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | +128.51% | +42.26% | +14.49% | -34.27% | |||||||||
基本加权平均流通股 | aa.aa | 18 | 18 | 18 | 20.63 | 22.57 | |||||||||
摊薄加权平均流通股 | aa.aa | 18 | 18 | 18 | 20.63 | 22.57 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 124.27 | 234.61 | 316.04 | 430.38 | 340.63 | |||||||||
EBITDA增长率 | aa.aa | +146.88% | +88.8% | +34.71% | +36.18% | -20.86% | |||||||||
EBITDA利润率% | aa.aa | 8.8% | 9.51% | 10.43% | 11.71% | 6.22% | |||||||||
EBIT | aa.aa | 113.66 | 225.09 | 303.27 | 405.76 | 287.03 | |||||||||